XML 151 R133.htm IDEA: XBRL DOCUMENT v3.6.0.2
Unaudited Quarterly Financial Information - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effect Of Fourth Quarter Events [Line Items]                      
Property, plant and equipment, net $ 289.2       $ 301.5       $ 289.2 $ 301.5  
Deferred income taxes (liability) 2.5       6.7       2.5 6.7  
Net earnings (loss)                 (102.6) (6.8) $ 5.4
Cost of sales 293.3 $ 298.3 $ 298.6 $ 292.8 277.1 $ 313.2 $ 347.4 $ 133.0 1,183.0 1,070.7 0.0
Selling, general and administrative expenses                 $ 61.0 56.0 10.0
Immaterial error correction                 Management has concluded that the error reflected in the December 31, 2015 consolidated financial statements was not material and that the error correction in 2016 is not material to the full year results of operations.    
Goodwill impairment $ 61.8               $ 61.8 0.0 $ 0.0
Pretax gain on sale of NABCO               $ 39.7      
Recovery of the repurchase reserve             $ 4.3        
Overstatement Due To Depreciation Expense Error                      
Effect Of Fourth Quarter Events [Line Items]                      
Property, plant and equipment, net         3.8         3.8  
Deferred income taxes (liability)         $ 1.1         1.1  
Net earnings (loss)                   $ 2.7  
Adjustment To Correct Depreciation Expense Error                      
Effect Of Fourth Quarter Events [Line Items]                      
Cost of sales                 3.7    
Selling, general and administrative expenses                 $ 0.1