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INCOME TAXES - (Tables)
 12 Months Ended
Dec. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign
The following is a summary of the components of (loss) earnings before (benefit) provision for income taxes for the periods presented:
 
 
 
For the year ended December 31,
 
 
2013
 
2012
 
2011
 
 
(Dollar amounts in millions)
Domestic
 
$
(31.8
)
 
$
0.2

 
$
(68.8
)
Foreign
 
20.4

 
24.6

 
(7.4
)
 
 
$
(11.4
)
 
$
24.8

 
$
(76.2
)
Schedule of Components of Income Tax Expense (Benefit)
The following is a summary of the (benefit) provision for income taxes included in the accompanying consolidated statements of operations for the periods presented:
 
 
 
For the year ended December 31,
 
 
2013
 
2012
 
2011
 
 
(Dollar amounts in millions)
Federal income taxes:
 
 

 
 

 
 

Current
 
$
0.3

 
$
0.6

 
$
0.3

Deferred
 
(3.5
)
 
3.3

 
(20.8
)
 
 
(3.2
)
 
3.9

 
(20.5
)
Foreign
 
6.4

 
8.2

 
6.4

State
 
(6.3
)
 
3.2

 
(6.2
)
 
 
$
(3.1
)
 
$
15.3

 
$
(20.3
)
Schedule of Effective Income Tax Rate Reconciliation
The following table reconciles the federal statutory income tax (benefit) provision and rate to the actual income tax (benefit) provision and related effective tax rate for the periods presented:

 
 
For the year ended December 31,
 
 
2013
 
2012
 
2011
 
 
$
 
%
 
$
 
%
 
$
 
%
 
 
(Dollar amounts in millions)
Income tax at the federal statutory rate
 
$
(4.0
)
 
35.0
 %
 
$
8.7

 
35.0
 %
 
$
(26.7
)
 
35.0
 %
Net change from federal statutory rate:
 
 
 
 

 
 
 
 

 
 
 
 
Change in valuation allowance related to deferred tax assets
 
5.3

 
(46.5
)
 
6.2

 
24.9

 
14.8

 
(19.4
)
Change in uncertain tax positions, including interest
 
(1.5
)
 
13.2

 
0.3

 
1.1

 
0.3

 
(0.4
)
State income tax, net of federal income tax effect
 
(4.1
)
 
35.9

 
2.1

 
8.4

 
(4.0
)
 
5.3

Tax effect resulting from foreign activities and foreign dividends
 
0.5

 
(4.3
)
 
(3.3
)
 
(13.4
)
 
(4.2
)
 
5.5

Non-deductible expenses
 
0.9

 
(7.9
)
 
2.3

 
9.4

 
1.5

 
(1.9
)
Research credits
 
(1.8
)
 
15.8

 
(1.7
)
 
(6.7
)
 
(1.7
)
 
2.2

Other, net
 
1.6

 
(14.0
)
 
0.7

 
3.0

 
(0.3
)
 
0.3

 
 
$
(3.1
)
 
27.2
 %
 
$
15.3

 
61.7
 %
 
$
(20.3
)
 
26.6
 %
Schedule of Deferred Tax Assets and Liabilities

The tax effect of temporary differences which give rise to significant portions of deferred income tax assets and liabilities as of December 31, 2013 and 2012 are as follows: 
 
 
December 31,
 
 
2013
 
2012
 
 
(Dollar amounts in millions)
Deferred Tax Assets (Liabilities) (classified current)
 
 

 
 

Arising From:
 
 

 
 

Accounts receivable
 
$
3.9

 
$
4.0

Inventories
 
(0.6
)
 
(0.9
)
Insurance reserves
 
2.5

 
2.8

Warranty accruals
 
10.7

 
9.3

Valuation allowances
 
(6.3
)
 
(5.8
)
Net loss and credit carry forwards
 
1.3

 
5.9

Other reserves and assets, net
 
18.2

 
14.0

 
 
$
29.7

 
$
29.3

Deferred Income Tax Assets (Liabilities) (classified non-current)
 
 

 
 

Arising From:
 
 

 
 

Property and equipment, net
 
$
(14.1
)
 
$
(19.3
)
Intangible assets, net
 
(227.7
)
 
(209.2
)
Pension and other benefit accruals
 
12.6

 
20.2

Insurance reserves
 
15.4

 
14.2

Warranty accruals
 
9.9

 
10.3

Net loss and credit carry forwards
 
47.9

 
40.2

Other reserves and assets, net
 
6.8

 
12.1

Valuation allowance
 
(39.9
)
 
(36.4
)
Tax deductible goodwill
 
30.0

 
35.2

 
 
$
(159.1
)
 
$
(132.7
)
Schedule of Unrecognized Tax Benefits
 A reconciliation of the beginning and ending amounts of unrecognized tax benefits for the years ended December 31, 2013 and 2012 is as follows: 
 
 
December 31,
 
 
2013
 
2012
 
 
(Dollar amounts in millions)
 
 
 
 
 
Balance at January 1,
 
$
34.5

 
$
34.2

Gross increases related to positions taken in the current year
 
4.1

 
1.9

Gross increases related to positions taken in prior periods
 
1.6

 
—

Increases related to acquisitions
 
0.2

 
—

Decreases related to settlements with taxing authorities
 
(2.3
)
 
—

Decreases due to lapse of statutes of limitation related to state tax and foreign items
 
(4.3
)
 
(1.6
)
Decreases related to positions taken in the current year
 
$
(1.2
)
 
$
—

Balance at December 31,
 
$
32.6

 
$
34.5