XML 80 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Exit and Disposal Activities (Details 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Exit and disposal activities      
Total exit and disposal costs $ 1.3 $ 6.2 $ 1.5
Exit and disposal costs accrued      
Balance at the beginning of period 2.0 0.9  
Charges 1.3 6.2  
Usage (2.8) (5.1)  
Balance at the end of period 0.5 2.0 0.9
Termination benefits
     
Exit and disposal activities      
Total exit and disposal costs 0.5 1.7 0.5
Exit and disposal costs accrued      
Balance at the beginning of period 1.4 0.5  
Charges 0.5 1.7  
Usage (1.5) (0.8)  
Balance at the end of period 0.4 1.4 0.5
Impairments
     
Exit and disposal activities      
Total exit and disposal costs 0.3 4.0  
Exit and disposal costs accrued      
Charges 0.2 4.0  
Usage (0.2) (4.0)  
Other associated costs
     
Exit and disposal activities      
Total exit and disposal costs 0.5 0.5 1.0
Exit and disposal costs accrued      
Balance at the beginning of period 0.6 0.4  
Charges 0.6 0.5  
Usage (1.1) (0.3)  
Balance at the end of period $ 0.1 $ 0.6 $ 0.4