XML 37 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2014
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Environmental Remediation Reserve Activity

Environmental remediation reserve activity for the three years ended December 31, 2014 was as follows:

 

 

 

For the year ended December 31,

 

(In millions)

 

2014

 

 

2013

 

 

2012

 

Beginning remediation accrual balance

 

$

3.9

 

 

$

6.6

 

 

$

5.0

 

Current period expenses

 

 

6.0

 

 

 

0.9

 

 

 

5.0

 

Cash expenditures

 

 

(4.9

)

 

 

(3.6

)

 

 

(3.4

)

Ending remediation accrual balance

 

$

5.0

 

 

$

3.9

 

 

$

6.6

 

 

Capital expenditures for environmental matters

 

$

7.3

 

 

$

4.6

 

 

$

2.4

 

 

Schedule of Product Warranty

Warranty expense for the years ended December 31, 2014, 2013 and 2012, and accrued warranty cost, included in “other accrued liabilities” in the consolidated balance sheets were as follows:

 

(In millions)

 

Product

Warranties

 

Balance as of December 31, 2011

 

$

5.7

 

Warranty expense

 

 

2.2

 

Deductions and other

 

 

(2.8

)

Balance as of December 31, 2012

 

$

5.1

 

Warranty expense

 

 

1.2

 

Deductions and other

 

 

(1.8

)

Balance as of December 31, 2013

 

$

4.5

 

Warranty expense

 

 

10.3

 

Deductions and other

 

 

(3.5

)

Balance as of December 31, 2014

 

$

11.3