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RESTRUCTURING RESERVES
9 Months Ended
Sep. 30, 2013
Restructuring Reserve [Abstract]  
Restructuring Reserves
RESTRUCTURING RESERVES

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, 2012
$
1.4

 
$
26.2

 
$
27.6

Restructuring charges
11.8

 
8.8

 
20.6

Reduction of prior restructuring accruals
(0.7
)
 
(2.1
)
 
(2.8
)
Cash payments and other adjustments
(12.5
)
 
(6.0
)
 
(18.5
)
Balance as of September 30, 2013
$

 
$
26.9

 
$
26.9

Current
 

 
 

 
$
8.8

Non-current
 

 
 

 
18.1

 
 

 
 

 
$
26.9