RESTRUCTURING OF OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2012

Aggregate Pre-Tax Restructuring Charges (Credits) in Consolidated Statements of Income

Aggregate pre-tax restructuring charges (credits) included in the consolidated statements of income were recorded by line item as follows:


	2012		2011			2010
Manufacturing cost of sales	$	3.5	$	0.9		$	5.3
Selling and technical services		3.1		—			(0.1	)
Research and process development		0.5		—			(0.1	)
Administrative and general		14.1		(0.1	)		(0.6	)

Total	$	21.2	$	0.8		$	4.5

Components of Restructuring Initiatives

The remaining reserve at December 31, 2012 of $0.1 relating to 2009 restructuring initiatives is expected to be paid through 2014.


Restructuring Initiatives:	2009			2010			2011		2012			Total
Balance December 31, 2009	$	4.6		$	0.0		$	0.0	$	0.0		$	4.6

2010 charges (credits)		(1.0	)		5.5			0.0		0.0			4.5
Non-cash items		(0.1	)		(1.7	)⁽¹⁾		0.0		0.0			(1.8	)
Cash payments		(2.0	)		(2.3	)		0.0		0.0			(4.3	)
Currency translation adjustments		0.0			0.0			0.0		0.0			0.0

Balance December 31, 2010	$	1.5		$	1.5		$	0.0	$	0.0		$	3.0

2011 charges (credits)		(0.3	)		1.1			0.0		0.0			0.8
Non-cash items		0.0			0.0			0.0		0.0			0.0
Cash payments		(1.0	)		(2.3	)		0.0		0.0			(3.3	)
Currency translation adjustments		0.0			0.0			0.0		0.0			0.0

Balance December 31, 2011	$	0.2		$	0.3		$	0.0	$	0.0		$	0.5

2012 charges (credits)		0.1			(0.2	)		0.0		21.3			21.2
Non-cash items		0.0			0.0			0.0		(0.1	)		(0.1	)
Cash payments		(0.2	)		(0.1	)		0.0		(8.3	)		(8.6	)
Currency translation adjustments		0.0			0.0			0.0		0.3			0.3

Balance December 31, 2012	$	0.1		$	0.0		$	0.0	$	13.2		$	13.3

(1)	Represents write-offs of related to inventories and construction in progress at our Mt. Pleasant, Tennessee facility.

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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