XML 83 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Information (Notes)
12 Months Ended
Dec. 31, 2013
Supplemental Information [Abstract]  
Supplemental Information
Supplemental Information:

Below is information about expenses included in our Consolidated Statements of Operations (in millions):
 
For the Years Ended December 31,
 
2013
 
2012
 
2011
Research and development (1)
$
53.7

 
$
50.7

 
$
50.3

Advertising, promotions and marketing (2)
45.2

 
59.4

 
58.4

Cooperative advertising expenditures (3)
10.9

 
9.5

 
9.7

Rent expense (4)
53.5

 
67.8

 
69.6

(1) Includes research and development costs related to discontinued operations of $1.2 million and $3.3 million for the years ended December 31, 2012 and 2011, respectively. No research and development costs related to discontinued operations were recorded for the year ended December 31, 2013.
(2) Includes advertising, promotions and marketing costs related to discontinued operations of $4.1 million, $20.1 million and $22.2 million for the years ended December 31, 2013, 2012 and 2011, respectively. Cooperative advertising expenditures were not included in these amounts.
(3) Cooperative advertising expenditures were included in Selling, general and administrative expenses in the Consolidated Statements of Operations.
(4) Includes rent expense related to discontinued operations of $4.5 million, $20.1 million and $20.7 million for the years ended December 31, 2013, 2012 and 2011, respectively.

Interest Expense, net

The components of Interest expense, net in our Consolidated Statements of Operations were as follows (in millions):
 
For the Years Ended December 31,
 
2013
 
2012
 
2011
Interest expense, net of capitalized interest
$
16.5

 
$
18.9

 
$
18.7

Interest income
2.0

 
1.8

 
1.9

Interest expense, net
$
14.5

 
$
17.1

 
$
16.8