Severance, impairment and other associated costs (Tables)

6 Months Ended

Jul. 01, 2011

Severance, impairment and other associated costs [Abstract]

The change in our accrual related to severance and other associated costs is summarized as follows (in millions):

Balance accrued at December 31, 2010	$	0.6

Net expense during the six months ended July 1, 2011		10.4
Severance payments		(4.6	)
Other associated costs		(0.1	)

Balance accrued at July 1, 2011	$	6.3

- 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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