XML 50 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Rationalizations (Narrative) (Details)
$ in Millions
3 Months Ended
Mar. 02, 2015
USD ($)
employee
Mar. 31, 2016
USD ($)
Mar. 31, 2015
USD ($)
Restructuring Cost and Reserve [Line Items]      
Restructuring Reserve   $ 1.8  
2015 Advanced Graphite Materials Rationalization      
Restructuring Cost and Reserve [Line Items]      
Restructuring Reserve   0.9  
Expected number of positions eliminated (employees) | employee 85    
Expected cost $ 10.0    
2015 Advanced Graphite Materials Rationalization | Scenario, Forecast      
Restructuring Cost and Reserve [Line Items]      
Expected cash outlay   8.0  
2015 Advanced Graphite Materials Rationalization | Successor      
Restructuring Cost and Reserve [Line Items]      
Restructuring Costs   $ 0.4 $ 2.6