CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Dec. 31, 2015	Dec. 31, 2014
Current Assets
Cash and cash equivalents	$ 4.2	$ 72.6
Accounts receivable, net	97.3	84.7
Inventories	120.6	101.2
Prepaid and other current assets	24.5	14.3
Assets held for sale (Note 12)		46.3
Total Current Assets	246.6	319.1
Property, Plant and Equipment - net	323.0	241.7
Deferred Income Taxes	20.0	45.7
Goodwill (Note 4)	72.2	50.5
Intangible Assets - net (Note 4)	79.1	56.6
Other Assets	10.5	10.9
TOTAL ASSETS	751.4	724.5
Current Liabilities
Debt payable within one year	1.2	1.4
Accounts payable	53.7	44.5
Accrued expenses	51.2	43.8
Liabilities related to facilities held for sale (Note 12)		27.3
Total Current Liabilities	106.1	117.0
Long-term Debt	228.2	226.8
Deferred Income Taxes	11.8	9.9
Noncurrent Employee Benefits	89.7	80.9
Other Noncurrent Obligations	4.0	1.2
TOTAL LIABILITIES	$ 439.8	$ 435.8
Commitments and Contingencies (Notes 10 and 11)
Stockholders' Equity
Common stock, par value $0.01 - authorized: 100,000,000 shares; issued and outstanding: 18,063,000 shares and 17,383,000 shares	$ 0.2	$ 0.2
Treasury stock, at cost: 1,244,000 shares and 1,101,000 shares	(40.1)	(31.7)
Additional paid-in capital	310.8	300.4
Retained earnings	119.0	88.2
Accumulated other comprehensive loss	(78.3)	(68.4)
Total Stockholders' Equity	311.6	288.7
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 751.4	$ 724.5

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.