Supplemental Information

12 Months Ended

Dec. 31, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Information

Supplemental Information

The following tables include details of prepaid and other current assets, other assets, accrued expenses and other liabilities as presented on the consolidated balance sheets:

Prepaid and other current assets:	December 31,
In millions	2017		2016
Income and value added tax receivables	$	8.2	$	10.7
Prepaid freight and supply agreements	0.8		0.8
Prepaid insurance	1.3		1.5
Non-trade receivables	2.4		5.6
Advances to suppliers	0.8		0.8
Equity securities (Note 5)	1.8		—
Other	5.5		4.3
	$	20.8	$	23.7

Other assets:	December 31,
In millions	2017		2016
Deferred financing charges	$	2.7	$	0.6
Capitalized software, net	12.5		5.2
Prepaid supply agreements	—		2.4
Land-use rights	6.0		5.6
Planned major maintenance activities	2.1		2.6
Other	7.1		5.6
	$	30.4	$	22.0

Accrued expenses:	December 31,
In millions	2017		2016
Accrued interest	$	3.1	$	3.2
Accrued taxes	1.7		1.5
Accrued freight	1.9		1.5
Accrued rebates	4.9		2.2
Restructuring reserves (Note 15)	0.2		2.2
Separation-related Reimbursement Awards (Note 14)	0.9		2.1
Accrued royalties and commissions	1.7		1.5
Other	5.6		5.1
	$	20.0	$	19.3

Other liabilities:	December 31,
In millions	2017		2016
Deferred compensation arrangements (Note 5)	$	2.0	$	0.7
Pension & OPEB liabilities (Note 13)	7.0		5.9
Unrecognized tax benefits (Note 17)	0.5		1.0
Other	3.7		2.6
	$	13.2	$	10.2

Other (income) expense, net:	Years Ended December 31,
In millions	2017			2016			2015
Foreign currency translation (gain)/loss	$	1.2		$	(2.9	)	$	1.2
Royalty (income)/expense	(0.7		)	(1.0		)	(1.0		)
Other (gain)/loss	—			0.7			(1.2		)
	$	0.5		$	(3.2	)	$	(1.0	)