XML 45 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
EXIT AND DISPOSAL ACTIVITIES - Narrative (Details) (USD $)
In Millions, unless otherwise specified
0 Months Ended 12 Months Ended
Mar. 11, 2013
facility
Dec. 31, 2013
Severance [Member] | Maximum [Member]
   
Restructuring Cost and Reserve [Line Items]    
Cost to complete manufacturing relocation projects   $ 3.5
RESV [Member] | COGS [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   16.9
Manufacturing Rationalization and Relocation [Member]
   
Restructuring Cost and Reserve [Line Items]    
Number of manufacturing facilities under construction 2  
Number of manufacturing facilities under consolidation 2  
Severance costs   8.3
Restructuring charges   8.3
Manufacturing Rationalization and Relocation [Member] | Minimum [Member]
   
Restructuring Cost and Reserve [Line Items]    
Cost to complete manufacturing relocation projects   22.0
Manufacturing Rationalization and Relocation [Member] | Maximum [Member]
   
Restructuring Cost and Reserve [Line Items]    
Cost to complete manufacturing relocation projects   26.0
Manufacturing Rationalization and Relocation [Member] | Severance [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   6.3
Manufacturing Rationalization and Relocation [Member] | Facility Closing [Member] | Minimum [Member]
   
Restructuring Cost and Reserve [Line Items]    
Cost to complete manufacturing relocation projects   18.0 [1]
Manufacturing Rationalization and Relocation [Member] | Facility Closing [Member] | Maximum [Member]
   
Restructuring Cost and Reserve [Line Items]    
Cost to complete manufacturing relocation projects   21.0 [1]
Manufacturing Rationalization and Relocation [Member] | Other Costs [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   2.0
Manufacturing Rationalization and Relocation [Member] | Other Costs [Member] | Minimum [Member]
   
Restructuring Cost and Reserve [Line Items]    
Cost to complete manufacturing relocation projects   1.0
Manufacturing Rationalization and Relocation [Member] | Other Costs [Member] | Maximum [Member]
   
Restructuring Cost and Reserve [Line Items]    
Cost to complete manufacturing relocation projects   2.0
Manufacturing Rationalization and Relocation [Member] | RHC [Member]
   
Restructuring Cost and Reserve [Line Items]    
Severance costs   7.9
Manufacturing Rationalization and Relocation [Member] | Custom and Engineered Solutions [Member]
   
Restructuring Cost and Reserve [Line Items]    
Severance costs   0.4
Warehousing and Distribution Consolidation [Member]
   
Restructuring Cost and Reserve [Line Items]    
Outsourcing and agreement period 5 years  
Restructuring charges   1.8
Warehousing and Distribution Consolidation [Member] | Severance [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   1.0
Warehousing and Distribution Consolidation [Member] | Severance [Member] | Minimum [Member]
   
Restructuring Cost and Reserve [Line Items]    
Cost to complete manufacturing relocation projects   1.0
Warehousing and Distribution Consolidation [Member] | Severance [Member] | Maximum [Member]
   
Restructuring Cost and Reserve [Line Items]    
Cost to complete manufacturing relocation projects   1.5
Warehousing and Distribution Consolidation [Member] | Facility Closing [Member] | Minimum [Member]
   
Restructuring Cost and Reserve [Line Items]    
Cost to complete manufacturing relocation projects   4.5
Warehousing and Distribution Consolidation [Member] | Facility Closing [Member] | Maximum [Member]
   
Restructuring Cost and Reserve [Line Items]    
Cost to complete manufacturing relocation projects   6.5
Warehousing and Distribution Consolidation [Member] | Other Costs [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   0.8
Warehousing and Distribution Consolidation [Member] | TECH [Member] | Severance [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   1.3
Warehousing and Distribution Consolidation [Member] | DMS [Member] | Severance [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   0.5
TECH Segment Combination [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring costs incurred to date   13.3
Restructuring charges   7.2
TECH Segment Combination [Member] | Minimum [Member]
   
Restructuring Cost and Reserve [Line Items]    
Cost to complete manufacturing relocation projects   13.3
TECH Segment Combination [Member] | Maximum [Member]
   
Restructuring Cost and Reserve [Line Items]    
Cost to complete manufacturing relocation projects   13.5
TECH Segment Combination [Member] | Severance [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   2.1
TECH Segment Combination [Member] | Inventory Values Adjustment Costs [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring costs incurred to date   3.4
TECH Segment Combination [Member] | Facility Closing [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring costs incurred to date   6.4
TECH Segment Combination [Member] | Other Costs [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   5.1
Best Restructuring [Member]
   
Restructuring Cost and Reserve [Line Items]    
Cost to complete manufacturing relocation projects   17.3
Restructuring costs incurred to date   17.3
Restructuring charges   (0.2)
Best Restructuring [Member] | Severance [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring charges   (0.2) [2]
Best Restructuring [Member] | Other Costs [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring costs incurred to date   0.4
Restructuring charges   $ 0
[1] Exit and disposal activities are comprised of the following: Machinery and Equipment Relocation & Installation expected range of $6.5 million to $7.5 million, Employee-related Costs expected range of $10.5 million to $11.5 million, and Other Costs expected range of $1 million to $2 million for a total expected range of $18 million to $21 million.
[2] Remaining severance is expected to be paid in 2014.