XML 21 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
Receivables
9 Months Ended
Sep. 30, 2016
Receivables [Abstract]  
Receivables
RECEIVABLES
Receivables consist of the following:
Dollar amounts in millions
September 30, 2016
 
December 31, 2015
Trade receivables
$
127.6

 
$
82.6

Income tax receivable
3.6

 
2.0

Other receivables
7.9

 
12.8

Allowance for doubtful accounts
(1.1
)
 
(1.0
)
Total
$
138.0

 
$
96.4


Other receivables at September 30, 2016 and December 31, 2015 primarily consist of sales tax receivables, vendor rebates, interest receivables and other miscellaneous receivables.