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RESTRUCTURING RESERVES (Tables)
3 Months Ended
Mar. 31, 2012
Restructuring Reserve [Abstract]  
Company's Restructuring Activities
The following represents the Company’s restructuring activities for the period indicated:

 
Severance
and Other
Employee
Costs
 
Lease
and Other
Facility
Costs
 
Total
Balance as of December 31, 2011
$
8.4

 
$
22.6

 
$
31.0

Restructuring charges
1.7

 
0.9

 
2.6

Reduction of prior restructuring accruals
(3.8
)
 
(2.4
)
 
(6.2
)
Cash payments and other adjustments
(2.3
)
 
(0.4
)
 
(2.7
)
Balance as of March 31, 2012
$
4.0

 
$
20.7

 
$
24.7

Current
 

 
 

 
$
11.0

Non-current
 

 
 

 
13.7

 
 

 
 

 
$
24.7