XML 42 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Divestitures and Acquisitions (Tables)
6 Months Ended
Jun. 30, 2015
Business Combinations [Abstract]  
Carrying Value of Assets and Liabilities

The carrying amounts of assets and liabilities at disposition on April 1, 2015 are excluded from our Condensed Consolidated Balance Sheet as of June 30, 2015. The carrying value of the major classes of assets and liabilities for the business at the date of disposition and on December 31, 2014 were as follows:

 

 

 

April 1,

 

 

December 31,

 

(In millions)

 

2015

 

 

2014

 

Assets:

 

 

 

 

 

 

 

 

Other receivables

 

$

 

 

$

0.1

 

Inventories

 

 

13.2

 

 

 

12.3

 

Prepaid expenses

 

 

0.1

 

 

 

0.1

 

Property and equipment, net

 

 

22.4

 

 

 

22.6

 

Goodwill

 

 

6.9

 

 

 

6.9

 

Assets held for sale

 

$

42.6

 

 

$

42.0

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

Accrued liabilities

 

2.7

 

 

6.1

 

Liabilities held for sale

 

$

2.7

 

 

$

6.1