XML 67 R14.htm IDEA: XBRL DOCUMENT v3.2.0.727
ACCRUED EXPENSES AND OTHER
6 Months Ended
Jun. 30, 2015
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER
ACCRUED EXPENSES AND OTHER
 
June 30, 2015
 
December 31, 2014
Sales returns and allowances
$
58.6

 
$
70.6

Compensation and related benefits
53.9

 
66.8

Advertising and promotional costs
40.6

 
44.9

Taxes
25.6

 
23.4

Interest
12.4

 
11.0

Restructuring reserve
5.7

 
13.7

Other
49.4

 
42.9

 
$
246.2

 
$
273.3