XML 46 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Lease Arrangements (Tables)
12 Months Ended
Dec. 31, 2017
Leases [Abstract]  
Schedule of future minimum lease commitments
Future minimum lease commitments during each of the five years following December 31, 2017 and thereafter are as follows:
 
(In millions)
 
Capital Leases
 
Operating leases
2018
$
9.4

 
$
17.8

2019
5.9

 
13.5

2020
4.3

 
8.9

2021
1.3

 
5.8

2022
0.1

 
4.8

Thereafter

 
13.3

Total minimum lease payments
21.0

 
$
64.1

Amounts representing interest
(0.7
)
 
 
Present value of minimum lease payments
20.3

 
 
Current maturities
(9.1
)
 
 
Long-term capital lease obligation
$
11.2

 
 
Schedule of assets recorded under capital leases
Assets recorded under capital leases are included in property, plant and equipment and consist of the following:
 
December 31, 2017

 
December 31, 2016

Machinery and equipment
$
24.1

 
$
20.4

Less accumulated depreciation
(4.7
)
 
(2.3
)
 
$
19.4

 
$
18.1