Sunbeam 2010 Annual Report Download - page 63

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Notes to Consolidated Financial Statements
Jarden Corporation Annual Report 2010 (Dollars in millions, except per share data and unless otherwise indicated)
The activity related to accrued reorganization costs as of and for the years ended December 31, 2010 and 2009 is as follows:
(In millions)
Accrual
Balance at
December 31, 2009
Reorganization
Costs, net Payments
Foreign
Currency
and Other
Accrual
Balance at
December 31, 2010
Severance and other employee-related $ 10.7 $ — $ (9.9) $ (0.3) $ 0.5
Other costs (1) 18.7 — (10.0) 0.8 9.5
Total $ 29.4 $ — $ (19.9) $ 0.5 $ 10.0
(In millions)
Accrual
Balance at
December 31, 2008
Reorganization
Costs, net Payments
Foreign
Currency
and Other
Accrual
Balance at
December 31, 2009
Severance and other employee-related (2) $ 12.3 $ 26.4 $ (27.8) $ (0.2) $ 10.7
Other costs 15.8 21.7 (17.1) (1.7) 18.7
Total $ 28.1 $ 48.1 $ (44.9) $ (1.9) $ 29.4
Impairment 4.2
$ 52.3
(1) Amounts accrued at December 31, 2010 for other costs (principally lease costs) are expected to be paid through 2015.
(2) For 2009, the total headcount underlying these costs is approximately 2,700.
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