XML 38 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Significant Portion of the Deferred Tax Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets attributable to [Abstract]    
Accounts receivable $ 2.7 $ 2.1
Inventories 2.6 2.7
Employee benefit plans 24.7 28.3
Accrued liabilities 1.7 0.6
Employee incentive plans 1.2 2.4
Tax credit carryforwards 7.9 6.9
Other 0.6 0.3
Total deferred tax assets 41.4 43.3
Deferred tax liabilities attributable to: [Abstract]    
Plant and equipment (17.0) (17.7)
Land and mineral reserves (0.8) (12.7)
Joint ventures (1.0) (2.0)
Intangible assets (3.8) (2.7)
Available-for-sale securities 0 (1.2)
Other (0.6) (0.8)
Total deferred tax liabilities (23.2) (37.1)
Valuation allowances (13.1) (5.1)
Net deferred tax asset (liability) $ 5.1 $ 1.1