XML 78 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Impairment and Restructuring Charges (Details 1) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2016
Tangible Asset Impairment Charges       $ 0.0     $ 0.0
Severance Costs   $ 0.2   0.7   $ 0.4 1.9
Business Exit Costs   0.1   0.1   0.1 0.6
Restructuring, Settlement and Impairment Provisions $ 0.3 0.3 $ 0.8 0.8 $ 0.5 2.5 2.5
Roll Forward consolidated restructuring accrual              
Beginning Balance         $ 7.5   10.1
Expense             1.7
Payments             (4.3)
Ending Balance   7.5          
Mobile Industries [Member]              
Tangible Asset Impairment Charges       0.0     0.0
Severance Costs   0.0   0.6   0.2 1.8
Business Exit Costs   0.1   0.1   0.1 0.1
Restructuring, Settlement and Impairment Provisions   0.1   0.7   0.3 1.9
Process Industries [Member]              
Tangible Asset Impairment Charges       0.0     0.0
Severance Costs   0.1   0.1   0.1 0.1
Business Exit Costs   0.0   0.0   0.0 0.0
Restructuring, Settlement and Impairment Provisions   $ 0.1   $ 0.1   $ 0.1 $ 0.1