XML 94 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2014
Payables and Accruals [Abstract]  
Accrued expenses
Accrued expenses and other current liabilities consist of the following:
 
December 31,
 
2014
 
2013
 
(In millions)
Accrued salaries, wages and benefits
$
25.4

 
$
22.2

Advance billings
28.4

 
20.4

Current portion of long-term debt
9.4

 
4.4

Warranty accrual
6.9

 
5.4

Interest payable
5.2

 
5.6

Current portion of other post-retirement liabilities
1.6

 
1.7

Taxes, income and other
—

 
2.9

Other
26.7

 
23.4

Total
$
103.6

 
$
86.0
Changes in product warranty liability
The following table presents the changes in the Company’s product warranty liability for the years ended December 31, 2014, 2013, and 2012: 
 
Year Ended December 31,
 
2014
 
2013
 
2012
 
(In millions)
Balance at January 1,
$
5.4

 
$
6.9

 
$
4.2

Claims paid during the year
(2.9
)
 
(6.4
)
 
(6.0
)
Warranty expense
4.0

 
4.9

 
5.4

Acquired warranty liabilities
0.4

 
—

 
3.3

Balance at December 31,
$
6.9

 
$
5.4

 
$
6.9