XML 72 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCRUED EXPENSES AND OTHER (Tables)
12 Months Ended
Dec. 31, 2013
Payables and Accruals [Abstract]  
Components of Accrued Expenses and Other
 
December 31,
 
2013
 
2012
Sales returns and allowances
$
91.5

 
$
87.0

Compensation and related benefits
74.5

 
56.4

Advertising and promotional costs
42.9

 
38.6

Taxes
28.5

 
15.6

Interest
13.8

 
15.2

Restructuring reserve
13.7

 
19.2

Other
48.8

 
44.3

 
$
313.7

 
$
276.3