XML 39 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Special (Gains) and Charges (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Special (gains) and charges    
Venezuela currency devaluation   $ 23,400,000
Subtotal 29,600,000 49,700,000
Total special (gains) and charges 35,600,000 53,400,000
Champion
   
Special (gains) and charges    
Acquisition costs 6,500,000 10,000,000
Cost of sales
   
Special (gains) and charges    
Restructuring charges 6,000,000 2,000,000
Subtotal 6,000,000 2,000,000
Special (gains) and charges
   
Special (gains) and charges    
Restructuring charges 22,600,000 18,500,000
Venezuela currency devaluation   23,400,000
Litigation related charges and other (800,000) (3,800,000)
Subtotal 29,600,000 49,700,000
Special (gains) and charges | Champion
   
Special (gains) and charges    
Acquisition costs 6,500,000 7,800,000
Special (gains) and charges | Nalco Holding Company ("Nalco")
   
Special (gains) and charges    
Acquisition costs 1,300,000 3,800,000
Operating income subtotal
   
Special (gains) and charges    
Subtotal 35,600,000 51,700,000
Interest expense, net
   
Special (gains) and charges    
Acquisition costs   2,200,000
Net income attributable to noncontrolling interest
   
Special (gains) and charges    
Venezuela currency devaluation   $ (500,000)