XML 110 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2014
Accounts Payable and Accrued Liabilities [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Accounts payable and accrued liabilities were as follows:
 
 
December 31,
Dollar amounts in millions
2014
 
2013
Accounts payable
$
80.3

 
$
83.1

Salaries and wages payable
32.4

 
43.3

Taxes other than income taxes
3.3

 
2.1

Current portion of warranty reserves
12.0

 
12.0

Accrued interest
6.4

 
2.5

Contingent consideration

 
2.1

Accrued rebates
15.9

 
9.1

Other accrued liabilities
18.0

 
7.7

Total Accounts payable and accrued liabilities
$
168.3

 
$
161.9


Other accrued liabilities at December 31, 2014 and 2013 primarily consist of uncertain tax positions, accrued rent, current portion of worker compensation liabilities and other items. Additionally, included in accounts payable is $5.2 million and $6.4 million related to capital expenditures that had not yet been paid as of December 31, 2014 and as of December 31, 2013.