XML 39 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Background and Basis of Presentation (Tables)
 12 Months Ended
Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Property and Equipment
Property and equipment consist of the following as of: 
 
 
December 31,
 
 
2015
 
2014
 
 
(in millions)
Land
 
$
29.6

 
$
34.0

Buildings
 
73.5

 
63.8

Machinery and equipment
 
201.0

 
180.2

 
 
304.1

 
278.0

Accumulated depreciation
 
(82.3
)
 
(61.1
)
 
 
$
221.8

 
$
216.9
Changes in the Company's Warranty Reserves
The following table summarizes changes in the Company’s warranty reserves: 
 
Year Ended December 31,
 
2015
 
2014
 
2013
 
(in millions)
Balance at the beginning of year
$
8.6

 
$
8.5

 
$
5.6

Warranty expense
10.4

 
10.4

 
5.9

Warranty assumed as a result of acquisitions
—

 
0.5

 
4.5

Warranty claims paid
(10.0
)
 
(10.2
)
 
(7.4
)
Foreign currency translation adjustments
(0.7
)
 
(0.6
)
 
(0.1
)
Balance at the end of year
$
8.3

 
$
8.6

 
$
8.5