XML 145 R132.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring Charges (Description of Reserves) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Details activity within the restructuring reserves      
Beginning Balance $ 0.9 $ 1.6  
Charged to Earnings 1.8 3.2 $ 1.9
Cash Utilization (2.7) (3.2)  
Non-Cash Utilization and Other 0.0 (0.7)  
Ending Balance 0.0 0.9 1.6
Severance and Related Expense [Member]      
Details activity within the restructuring reserves      
Beginning Balance 0.7 1.5  
Charged to Earnings   2.6  
Cash Utilization (0.5) (2.9)  
Non-Cash Utilization and Other 0.0 (0.5)  
Ending Balance 0.0 0.7 1.5
Asset Write-offs and Accelerated Depreciation [Member]      
Details activity within the restructuring reserves      
Beginning Balance 0.0 0.1  
Charged to Earnings   0.3  
Cash Utilization (0.2) (0.2)  
Non-Cash Utilization and Other (0.1) (0.2)  
Ending Balance 0.0 0.0 0.1
Equipment Moves [Member]      
Details activity within the restructuring reserves      
Beginning Balance 0.0 0.0  
Charged to Earnings   0.0  
Cash Utilization 0.0 0.0  
Non-Cash Utilization and Other 0.0 0.0  
Ending Balance 0.0 0.0 0.0
Lease Termination [Member]      
Details activity within the restructuring reserves      
Beginning Balance 0.2 0.0  
Charged to Earnings   0.2  
Cash Utilization (0.2) 0.0  
Non-Cash Utilization and Other 0.0 0.0  
Ending Balance 0.0 0.2 0.0
Other [Member]      
Details activity within the restructuring reserves      
Beginning Balance 0.0 0.0  
Charged to Earnings   0.1  
Cash Utilization (1.8) (0.1)  
Non-Cash Utilization and Other 0.1 0.0  
Ending Balance $ 0.0 $ 0.0 $ 0.0