Other Consolidated Balance Sheet Accounts Detail (Tables)

12 Months Ended

Dec. 31, 2014

Organization, Consolidation and Presentation of Financial Statements [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):



	Year Ended December 31,
	2014			2013			2012
Balance, beginning of year	$	9.4		$	10.9		$	9.6
Net additions charged to operations ⁽¹⁾	2.2			1.1			2.0
Less: Write-offs and adjustments	(0.8		)	(2.6		)	(0.7		)
Balance, end of year	$	10.8		$	9.4		$	10.9

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(1) The net additions to the allowance for doubtful accounts were recognized in the consolidated statements of operations as a component of the Company’s selling, general and administrative expenses.

Schedule of Other Receivables, Net

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



	December 31, 2014		December 31, 2013
Vendor receivables, net	$	46.0	$	46.0
Insurance recoverables, current	1.4		5.3
Other miscellaneous receivables ⁽¹⁾	14.1		7.7
Total other receivables, net	$	61.5	$	59.0

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(1) Other miscellaneous receivables include amounts related primarily to notes receivables, miscellaneous tax receivables, receivables from the Company’s third party logistics customers, and other miscellaneous receivables.

Schedule of Deposits and Prepayments

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



	December 31, 2014		December 31, 2013
Deposits ⁽¹⁾	$	4.3	$	4.9
Prepaid taxes	4.1		4.3
Vendor prepayments	20.7		26.4
Racking allowances, current	6.4		7.9
Other prepayments ⁽²⁾	8.2		9.5
Total deposits and prepayments	$	43.7	$	53.0

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(1) Deposits include amounts related primarily to cigarette stamps and workers’ compensation claims.

(2) Other prepayments include prepayments relating to insurance policies, cigarette stamps, software licenses, rent and other miscellaneous prepayments.

Schedule of Other Non-Current Assets, Net

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



	December 31, 2014		December 31, 2013
Insurance recoverables	$	16.6	$	17.2
Debt issuance costs	0.8		1.1
Insurance deposits	4.0		3.7
Racking allowances, net	5.5		4.9
Other assets	4.2		6.2
Total other non-current assets, net	$	31.1	$	33.1

Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in millions):



	December 31, 2014		December 31, 2013
Accrued payroll, retirement and other benefits ⁽¹⁾	$	32.5	$	25.8
Claims liabilities, current	10.4		12.9
Accrued customer incentives payable	18.2		18.5
Indirect taxes	7.2		5.9
Vendor advances	5.1		5.3
Other accrued expenses ⁽²⁾	20.0		19.7
Total accrued liabilities	$	93.4	$	88.1

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(1) The Company’s accrued payroll, retirement and other benefits include accruals for vacation, bonuses, wages, 401(k) benefit matching and the current portion of pension and post-retirement benefit obligations.

(2) The Company’s other accrued expenses include accruals for goods and services, lease liabilities, construction in process, legal expenses, and other miscellaneous accruals.