XML 152 R135.htm IDEA: XBRL DOCUMENT v3.8.0.1
Unaudited Quarterly Financial Information - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effect Of Fourth Quarter Events                        
Property, plant and equipment, net $ 247.5       $ 289.2         $ 247.5 $ 289.2  
Net earnings (loss)                 $ (58.0) (120.8) (102.6) $ (6.8)
Cost of sales 311.0 $ 320.5 $ 332.1 $ 323.7 293.3 $ 298.3 $ 298.6 $ 292.8   1,287.3 1,183.0 1,070.7
Selling, general and administrative expenses                   52.3 61.0 56.0
Goodwill impairment   $ 33.6     $ 61.8         33.6 61.8 0.0
Impairment on intangible assets 10.1                 10.1 0.1 0.0
Property, plant and equipment impairment 40.5                 40.5    
Reorganization items, net 11.7                 11.7    
Provisional income tax benefit resulting from the Tax Cuts and Jobs Act of 2017 $ 8.9                 $ (8.9)    
Overstatement Due To Depreciation Expense Error                        
Effect Of Fourth Quarter Events                        
Property, plant and equipment, net                       3.8
Deferred income taxes (liability)                       1.1
Net earnings (loss)                       $ 2.7
Adjustment To Correct Depreciation Expense Error                        
Effect Of Fourth Quarter Events                        
Cost of sales                     3.7  
Selling, general and administrative expenses                     $ 0.1