XML 23 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidating Guarantor and Non-Guarantor Financial Information (Schedule of Consolidating Statements of Other Comprehensive Income) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Sep. 30, 2013
Net income (loss) $ 1.1 $ 7.0 $ 1.1
Other comprehensive income (loss):      
Minimum pension liability, net of tax (3.0) 3.4  
Other Comprehensive Income (Loss) from Consolidated Subsidiaries 0 0  
Foreign currency translation (2.0) (0.7)  
Other Comprehensive Income (Loss), Net of Tax (5.0) 2.7 (5.0)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent (3.9) 9.7  
Issuer [Member]
     
Net income (loss) 1.1 7.0  
Other comprehensive income (loss):      
Minimum pension liability, net of tax (3.0) 3.4  
Other Comprehensive Income (Loss) from Consolidated Subsidiaries (2.0) (0.7)  
Foreign currency translation 0 0  
Other Comprehensive Income (Loss), Net of Tax (5.0) 2.7  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent (3.9) 9.7  
Guarantor Companies [Member]
     
Net income (loss) 14.9 10.5  
Other comprehensive income (loss):      
Minimum pension liability, net of tax 0 0  
Other Comprehensive Income (Loss) from Consolidated Subsidiaries (2.0) (0.7)  
Foreign currency translation 0 0  
Other Comprehensive Income (Loss), Net of Tax (2.0) (0.7)  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 12.9 9.8  
Non-Guarantor Companies [Member]
     
Net income (loss) 0.7 (0.2)  
Other comprehensive income (loss):      
Minimum pension liability, net of tax 0 0  
Other Comprehensive Income (Loss) from Consolidated Subsidiaries 0 0  
Foreign currency translation (2.0) (0.7)  
Other Comprehensive Income (Loss), Net of Tax (2.0) (0.7)  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent (1.3) (0.9)  
Consolidation, Eliminations [Member]
     
Net income (loss) (15.6) (10.3)  
Other comprehensive income (loss):      
Minimum pension liability, net of tax 0 0  
Other Comprehensive Income (Loss) from Consolidated Subsidiaries 4.0 1.4  
Foreign currency translation 0 0  
Other Comprehensive Income (Loss), Net of Tax 4.0 1.4  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ (11.6) $ (8.9)