XML 105 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loss from Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Income from Discontinued Operations [Table Text Block]
   Years Ended December 31, 
 (In millions) 2013 2012 2011 
          
 Loss from operations(a)(b)$ (26.0)  (22.5)  (21.8) 
 Gain (loss) on sales(a)  16.3  (0.3)  - 
 Settlement loss related to Belgium bankruptcy   -  -  (10.1) 
 Adjustments to contingencies of former operations(c):       
  Workers’ compensation  (1.7)  (0.2)  (1.4) 
  Gain from Federal Black Lung Excise Tax refunds   -  -  4.2 
  Other  1.0  (0.3)  (0.6) 
 Loss from discontinued operations before income taxes  (10.4)  (23.3)  (29.7) 
 Provision (benefit) for income taxes  4.7  (1.0)  (3.9) 
 Loss from discontinued operations, net of tax$ (15.1)  (22.3)  (25.8) 

   Years Ended December 31, 
 (In millions) 2013 2012 2011 
          
 Loss from operations(a)(b)$ (26.0)  (22.5)  (21.8) 
 Gain (loss) on sales(a)  16.3  (0.3)  - 
 Settlement loss related to Belgium bankruptcy   -  -  (10.1) 
 Adjustments to contingencies of former operations(c):       
  Workers’ compensation  (1.7)  (0.2)  (1.4) 
  Gain from Federal Black Lung Excise Tax refunds   -  -  4.2 
  Other  1.0  (0.3)  (0.6) 
 Loss from discontinued operations before income taxes  (10.4)  (23.3)  (29.7) 
 Provision (benefit) for income taxes  4.7  (1.0)  (3.9) 
 Loss from discontinued operations, net of tax$ (15.1)  (22.3)  (25.8) 
Schedule Of Revenues And Losses From Operations [Table Text Block]
   December 31,  
 (In millions) 2013 2012 2011 
         
 EMEA$ 77.6  136.9  153.9 
 North America  41.2  52.1  50.8 
 Asia Pacific  23.6  22.5  17.9 
 Total$ 142.4  211.5  222.6 

   December 31,  
 (In millions) 2013 2012 2011 
         
 EMEA$ 77.6  136.9  153.9 
 North America  41.2  52.1  50.8 
 Asia Pacific  23.6  22.5  17.9 
 Total$ 142.4  211.5  222.6 

    Years Ended December 31,
  (In millions) 20132012 2011 
          
 German CIT Operation:       
  Revenues$ 56.4  57.7  62.4 
  Losses from operations before tax  (24.3)  (10.0)  (11.1)