XML 127 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplemental Disclosures
12 Months Ended
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Disclosures Supplemental Disclosures

Analysis of Allowances for Doubtful Accounts:
($ in millions)
 
For the Years Ended December 31,
 
2019
 
2018
 
2017
Allowance for Doubtful Accounts
 
 
 
 
 
Beginning balance
$
1.7

 
$
1.0

 
$
0.8

Bad debt expense
0.4

 
1.2

 
0.8

Recoveries
(0.3
)
 
(0.2
)
 

Write-offs and discounts
(0.3
)
 
(0.3
)
 
(0.6
)
Ending balance
$
1.5

 
$
1.7

 
$
1.0



Supplemental Cash Flow Information
($ in millions)
 
For the Years Ended December 31,
 
2019
 
2018
 
2017
Interest paid
$
29.1

 
$
24.0

 
$
22.7

Income taxes paid
20.8

 
23.2

 
38.1

Capital spending in accounts payable and accrued liabilities
5.9

 
5.0

 
7.7

Deferred contingent business acquisition consideration

 

 
8.6