XML 38 R32.htm IDEA: XBRL DOCUMENT

Impairment and Restructuring Charges (Tables)

3 Months Ended

Mar. 31, 2013

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs [Table Text Block]

Impairment and restructuring charges by segment are comprised of the following:

For the three months ended March 31, 2013:



	Mobile Industries		Process Industries		Total
Severance and related benefit costs	$	0.8	$	0.2	$	1.0
Exit costs	0.2		—		0.2
Total	$	1.0	$	0.2	$	1.2

For the three months ended March 31, 2012:



	Mobile Industries
Severance and related benefit costs	$	0.1
Exit costs	0.1
Total	$	0.2

Roll Forward consolidated restructuring accrual

The following is a rollforward of the consolidated restructuring accrual for the three months ended March 31, 2013 and the twelve months ended December 31, 2012:



	March 31, 2013			December 31, 2012
Beginning balance, January 1	$	17.6		$	21.8
Expense	1.2			12.2
Payments	(2.3		)	(16.4		)
Ending balance	$	16.5		$	17.6

- 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.

+ References+ Details

- 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.

+ References+ Details