XML 78 R66.htm IDEA: XBRL DOCUMENT v3.4.0.3
Fair Value (Details Textual) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Long Lived Assets Held and Used Fair Value $ 3.3    
Assets Held For Sale Carrying Value - Fair Value Disclosure   $ 5.2  
Long Lived Assets Held and Used Fair Value Adjustment - Fair Value Disclosure   (0.2)  
Long Lived Fixed Assets Held and Used at Carrying Value - Fair Value Disclosure   0.7  
Long-term Debt, Fair Value 549.6   $ 521.5
Assets Held-for-sale, Long Lived, Fair Value Disclosure 0.0 2.7  
Long Lived Fixed Assets Held and Used at Fair Value - Fair Value Disclosure   0.5  
Assets Held For Sale Fair Value Adjustment - Fair Value Disclosure   (2.5)  
Long-term Fixed-rate Debt, Carrying Value 519.6   520.4
Impairment of Long-Lived Assets to be Disposed of 0.2    
Impairment of Long-Lived Assets Held-for-use 2.4    
Land [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Assets Held-for-sale, Long Lived, Fair Value Disclosure 0.0    
Impairment of Long-Lived Assets to be Disposed of 0.2    
Repair Business [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Assets Held For Sale Carrying Value - Fair Value Disclosure   5.2  
Assets Held-for-sale, Long Lived, Fair Value Disclosure 0.0 2.7  
Assets Held For Sale Fair Value Adjustment - Fair Value Disclosure   (2.5)  
Impairment of Long-Lived Assets to be Disposed of (0.2)    
Altavista Bearing Plant [Member] [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Long Lived Assets Held and Used Fair Value 3.3    
Impairment of Long-Lived Assets Held-for-use 2.4    
Property, Plant and Equipment [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Long Lived Assets Held and Used Fair Value 3.3    
Long Lived Assets Held and Used Fair Value Adjustment - Fair Value Disclosure   (0.2)  
Long Lived Fixed Assets Held and Used at Carrying Value - Fair Value Disclosure   0.7  
Long Lived Fixed Assets Held and Used at Fair Value - Fair Value Disclosure   $ 0.5  
Impairment of Long-Lived Assets Held-for-use (2.4)    
Fair Value, Measurements, Recurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Assets, Fair Value Disclosure, Recurring $ 150.9   $ 147.7