XML 13 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Trade receivables, net of allowance for doubtful accounts $ 23.6 $ 24.9
Inventory reserves $ 27.6 $ 21.9
Preferred stock, par value per share $ 0.10 $ 0.10
Preferred stock, shares authorized 50,000,000 50,000,000
Preferred stock, shares issued 0 0
Common stock, par value per share $ 0.10 $ 0.10
Common stock, shares authorized 400,000,000 400,000,000
Common stock, shares issued 227,292,089 225,625,636
Common stock, shares outstanding 193,307,520 196,013,299
Common stock in treasury, shares 33,984,569 29,612,337
Restatement Adjustment [Member]    
Increase to property and equipment, net   $ 15.0
Increase to other non-current liabilities   15.0
Restatement Adjustment [Member] | Accounting Standards Update 2015-03 and Accounting Standards Update 2015-15 [Member]    
Increase to property and equipment, net   15.0
Increase to other non-current liabilities   $ 15.0