RESTRUCTURING RESERVES

12 Months Ended

Dec. 31, 2013

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	15.4			9.5			24.9
Reduction of prior restructuring accruals	(0.6		)	(2.5		)	(3.1		)
Cash payments and other adjustments	(15.4		)	(8.3		)	(23.7		)
Balance as of December 31, 2013	$	0.8		$	24.9		$	25.7
Current							$	9.3
Non-current							16.4
							$	25.7

The non-current portion of the restructuring liabilities is expected to be paid out over 7 years.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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