XML 41 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Litigation, Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Rent Expense
The following table sets forth the components of net rent expense for the years ended December 31:
 
2014
 
2013
 
2012
 
(In millions)
Minimum lease payments
$
7.8

 
$
8.5

 
$
6.1

Contingent rentals
1.6

 
3.8

 
6.1

Rental income
(8.6
)
 
(8.4
)
 
(3.4
)
Sublease income
—

 
(0.5
)
 
(0.7
)
Total rental expense, net
$
0.8

 
$
3.4

 
$
8.1
Schedule of Future Minimum Rental Payments for Operating Leases
The following table sets forth the minimum rental payments under operating leases with non-cancelable terms in excess of one year as of December 31, 2014:

 
2015
 
2016
 
2017
 
2018
 
2019
 
Thereafter
 
Total
 
(In millions)
Minimum lease payments
$
5.0

 
$
3.7

 
$
2.9

 
$
1.6

 
$
0.6

 
$
1.4

 
$
15.2