XML 141 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses
12 Months Ended
Dec. 31, 2011
Accrued Expenses [Abstract]  
Accrued Expenses

9.    Accrued Expenses:

Significant components of accrued expenses are presented below (in millions):

 

 

                 
    For the Years  Ended
December 31,
 
    2011     2010  

Accrued compensation and benefits

  $ 54.8     $ 94.1  

Self insurance reserves

    63.3       64.6  

Deferred income

    36.8       34.9  

Accrued warranties

    30.1       31.2  

Accrued product quality issue

    7.5       16.0  

Accrued rebates and promotions

    37.6       38.2  

Derivative contracts

    13.1       2.2  

Other

    41.5       53.3  
   

 

 

   

 

 

 

Total Accrued expenses

  $ 284.7     $ 334.5