XML 69 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 7 - Pension, Post-Retirement and Post-Employment Plans (Details) - Components of Net Periodic Benefit Cost (USD $)
In Millions, unless otherwise specified
9 Months Ended 12 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2014
Oct. 31, 2013
Dec. 31, 2012
Successor [Member] | Domestic Pension Plan of Foreign Entity [Member]        
Net periodic benefit expense:        
Service cost $ 0.7us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
Interest cost on the projected benefit obligation 1.2us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
6.9us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Expected return on plan assets   (9.7)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Plan curtailments (3.0)us-gaap_DefinedBenefitPlanCurtailments
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
Net periodic (benefit) cost   (2.8)us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Successor [Member] | Foreign Pension Plan [Member]        
Net periodic benefit expense:        
Service cost 0.1us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0.8us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Interest cost on the projected benefit obligation 0.5us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
3.0us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Expected return on plan assets   (3.5)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Plan curtailments 0.2us-gaap_DefinedBenefitPlanCurtailments
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
Net periodic (benefit) cost   0.3us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Predecessor [Member] | Domestic Pension Plan of Foreign Entity [Member]        
Net periodic benefit expense:        
Service cost 0.7us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  3.6us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
3.6us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Interest cost on the projected benefit obligation 1.2us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  5.2us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
6.1us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Expected return on plan assets (1.6)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (6.6)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(7.3)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Amortization of prior service cost     0.1us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
0.1us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Amortization of net loss     1.6us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
0.6us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Plan curtailments (3.0)us-gaap_DefinedBenefitPlanCurtailments
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
     
Net periodic (benefit) cost (2.7)us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  3.9us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
3.1us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_DomesticPensionPlansOfForeignEntityDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor [Member] | Foreign Pension Plan [Member]        
Net periodic benefit expense:        
Service cost 0.1us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  0.6us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
0.7us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Interest cost on the projected benefit obligation 0.5us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  2.5us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
3.1us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Expected return on plan assets (0.7)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (4.1)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(4.5)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Amortization of net loss     0.4us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
0.5us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Plan curtailments       0.1us-gaap_DefinedBenefitPlanCurtailments
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net periodic (benefit) cost $ (0.1)us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  $ (0.6)us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ (0.1)us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_ForeignPensionPlansDefinedBenefitMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember