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Consolidated Statements of Cash Flows - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Cash flows from operating activities:      
Net earnings $ 104.7 $ 94.2 $ 63.8
Adjustments to reconcile earnings to net cash provided by operating activities:      
Depreciation and amortization 89.2 118.3 129.4
Write off of debt financing costs 1.1    
Gain (loss) on disposal of discontinued operations (0.1) 0.2 17.0
Impairment on assets of discontinued operations     11.9
Fixed and intangible asset impairments     15.8
Deferred income taxes 51.0 (48.5) 41.5
Share-based compensation 12.4 13.4 12.7
Excess tax benefits from share-based awards     (8.4)
Equity earnings from joint venture (73.1) (66.1) (65.1)
Separation costs 34.5 34.3  
Loss on interest rate swap 10.7    
U.S. pension expense 15.0 25.2 0.6
Non-cash foreign currency translation on intercompany loans (3.6) 19.8 37.2
Other, non-cash adjustments, net (0.3) 0.3 (0.5)
Changes in operating assets and liabilities:      
Receivables (23.9) 2.7 (6.2)
Inventories (7.0) (15.7) (26.8)
Other current assets 7.1 (7.3) (9.7)
Other noncurrent assets (9.9) 7.9 (5.1)
Accounts payable and accrued expenses (82.1) 15.0 (6.1)
Income taxes payable (49.3) 33.6 24.2
Other long-term liabilities (22.0) (22.2) (21.0)
Other, net (5.1) (1.4) 3.6
Net cash provided by operating activities 49.3 203.7 208.8
Cash flows from investing activities:      
Purchases of property, plant and equipment (104.2) (170.7) (222.9)
Return of investment from joint venture 86.9 64.2 67.9
Proceeds from (payment of) company-owned life insurance, net   2.2 (0.5)
Proceeds from the sale of assets 0.1 2.8 7.9
Proceeds from settlement of note receivable 0.2   2.4
Net cash effect from deconsolidation of subsidiary     (4.1)
Net cash (used for) investing activities (17.0) (101.5) (149.3)
Cash flows from financing activities:      
Proceeds from revolving credit facility and other short-term debt 90.0   122.8
Payments of revolving credit facility and other short-term debt (90.0)   (122.8)
Proceeds from long-term debt 363.5    
Payments of long-term debt (434.1) (39.5) (23.9)
Financing costs (8.1)    
Special dividends paid   (1.2) (1.3)
Excess tax benefits from share-based compensation     8.4
Proceeds from exercised stock options 0.7 6.4 17.8
Cash transferred to Armstrong Flooring, Inc. (9.1)    
Proceeds from company-owned life insurance loans, net 2.0 2.0 2.3
Payment for treasury stock acquired (43.8)    
Net cash (used for) provided by financing activities (128.9) (32.3) 3.3
Effect of exchange rate changes on cash and cash equivalents (6.3) (10.4) (12.7)
Net (decrease) increase in cash and cash equivalents (102.9) 59.5 50.1
Cash and cash equivalents at beginning of year 244.8 185.3 135.2
Cash and cash equivalents at end of year 141.9 244.8 185.3
Cash and cash equivalents at end of year of discontinued operations   35.5 45.3
Cash and cash equivalents at end of year of continuing operations 141.9 209.3 140.0
Supplemental Cash Flow Disclosures:      
Interest paid 33.4 39.4 40.2
Income taxes paid, net 33.7 44.4 15.0
Amounts in accounts payable for capital expenditures $ 4.4 $ 14.3 $ 18.7