Other Consolidated Balance Sheet Accounts Detail (Tables)

12 Months Ended

Dec. 31, 2012

Other Consolidated Balance Sheet Accounts Detail [Abstract]

Schedule of Changes in Allowance for Doubtful Accounts

The changes in the allowance for doubtful accounts due from customers consist of the following (in millions):

	2012			2011			2010
Balance, beginning of year	$	9.6		$	8.7		$	9.1
Net additions charged to operations	2.0			2.0			1.4
Less: Write-offs and adjustments	(0.7		)	(1.1		)	(1.8		)
Balance, end of year	$	10.9		$	9.6		$	8.7

Schedule of Other Receivables, Net

Other receivables, net consist of the following (in millions):

	December 31, 2012		December 31, 2011
Vendor receivables, net	$	41.2	$	29.2
Insurance recoverables, current	2.2		2.2
Other	10.4		10.6
Total other receivables, net	$	53.8	$	42.0

Schedule of Deposits and Prepayments

Deposits and prepayments consist of the following (in millions):     

	December 31, 2012		December 31, 2011
Deposits	$	4.8	$	3.8
Prepaid taxes	3.7		8.8
Vendor prepayments	18.8		22.7
Other prepayments	13.0		12.9
Total deposits and prepayments	$	40.3	$	48.2

Schedule of Other Non-Current Assets, Net

Other non-current assets, net, consist of the following (in millions):

	December 31, 2012		December 31, 2011
Insurance recoverables, net of current portion	$	17.6	$	17.7
Debt issuance costs, net of current portion	1.0		1.5
Insurance deposits, net of current portion	3.6		2.9
Racking allowances, net	4.4		5.9
Other assets	6.9		3.0
Total other non-current assets, net	$	33.5	$	31.0

Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in millions):

	December 31, 2012		December 31, 2011
Accrued payroll, retirement and other benefits	$	27.7	$	26.6
Claims liabilities, current	8.5		7.9
Other accrued expenses	28.4		31.6
Accrued customer incentives payable	14.9		12.5
Total accrued liabilities	$	79.5	$	78.6