XML 24 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Liabilities
9 Months Ended
Sep. 30, 2017
Payables and Accruals [Abstract]  
Accrued Liabilities
Accrued Liabilities
Accrued liabilities consisted of the following:
 
As of
(in millions)
September 30,
2017
 
December 31,
2016
Compensation and benefits
$
13.7

 
$
25.1

Deferred sales revenue - toll customers
8.3

 
4.0

Workers’ compensation
3.0

 
3.0

Utilities
2.5

 
2.0

Professional fees
2.3

 
1.8

Insurance
2.0

 
3.1

Taxes
1.1

 
1.3

Other
8.9

 
4.7

Total accrued liabilities
$
41.8

 
$
45.0