XML 69 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
employee
labor_union
Nov. 10, 2015
Restructuring Cost and Reserve [Line Items]              
Finalization of severance agreements, number of labor unions | labor_union           3  
Restructuring Reserve [Roll Forward]              
Provision $ 0.0   $ 19.2   $ 0.0 $ 25.6  
Employee Severance [Member]              
Restructuring Reserve [Roll Forward]              
Beginning Balance 2.8 $ 6.4 14.0 $ 29.4 6.4 29.4  
Provision     7.0 3.3      
Cash payments (0.6) (3.7) (7.5) (19.6)      
Translation adjustment 0.1 0.1 (0.3) 0.9      
Ending Balance 2.3 2.8 13.2 14.0 2.3 13.2  
Employee Severance [Member] | Drivetrain [Member]              
Restructuring Reserve [Roll Forward]              
Beginning Balance 2.1 3.7 11.0 25.3 3.7 25.3  
Provision     2.4 2.3      
Cash payments (0.2) (1.6) (5.3) (17.3)      
Translation adjustment 0.1 0.0 (0.2) 0.7      
Ending Balance 2.0 2.1 7.9 11.0 2.0 7.9  
Employee Severance [Member] | Engine [Member]              
Restructuring Reserve [Roll Forward]              
Beginning Balance 0.7 2.7 3.0 4.1 2.7 4.1  
Provision     4.6 1.0      
Cash payments (0.4) (2.1) (2.2) (2.3)      
Translation adjustment 0.0 0.1 (0.1) 0.2      
Ending Balance $ 0.3 $ 0.7 5.3 $ 3.0 $ 0.3 5.3  
Remy International Inc.              
Restructuring Cost and Reserve [Line Items]              
Employee termination benefits     0.6     1.7  
Other Restructuring Costs     3.1     3.1  
Restructuring Reserve [Roll Forward]              
Provision     3.7     4.8  
Gustav Wahler GmbH u. Co. KG and its general partner              
Restructuring Cost and Reserve [Line Items]              
Employee termination benefits     3.1     4.1  
Restructuring Reserve [Roll Forward]              
Provision     8.0     $ 9.6  
Drivetrain [Member]              
Restructuring Cost and Reserve [Line Items]              
Employee termination costs, number of employees | employee           450  
Employee termination benefits     1.8     $ 3.0  
Other Restructuring Costs     3.8     5.2  
Restructuring Reserve [Roll Forward]              
Provision     $ 5.6     $ 8.2  
Remy International Inc.              
Restructuring Cost and Reserve [Line Items]              
Equity interest acquired             100.00%