XML 51 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2014
Supplemental Balance Sheet Information [Abstract]  
Supplemental Balance Sheet Disclosures
Additional supplemental balance sheet information is provided in the tables that follow.
 
As of December 31,
 
2014
 
2013
 
(In millions)
Inventories
 
 
 
Finished goods
$
51.1

 
$
76.3

Work in process
0.7

 
2.9

Raw materials and supplies
5.9

 
5.1

Total inventories
$
57.7

 
$
84.3

Property, Plant and Equipment
 
 
 
Land
$
1.2

 
$
1.2

Buildings and leasehold improvements
94.7

 
95.4

Machinery and equipment
88.0

 
104.0

Construction in progress
0.1

 
1.1

Total
184.0

 
201.7

Less accumulated depreciation
(139.0
)
 
(150.1
)
Property, plant and equipment, net
$
45.0

 
$
51.6

Schedule of Accounts Receivable Reserves and Allowances
 
Accounts Receivable*
 
(In millions)
Reserves and Allowances
 
Balance, as of December 31, 2011
$
18.4

Additions
10.3

Write-offs, net of recoveries
(10.7
)
Balance, as of December 31, 2012
$
18.0

Additions
6.6

Write-offs, net of recoveries
(10.1
)
Balance, as of December 31, 2013
$
14.5

Additions
2.9

Write-offs, net of recoveries
(8.3
)
Balance, as of December 31, 2014
$
9.1


*Accounts receivable reserves and allowances include estimated amounts for customer returns, discounts on payment terms and the inability of certain customers to make the required payment.