XML 49 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions and Divestitures - Discontinued Operations (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 0 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Jan. 31, 2014
Oct. 15, 2013
Receivable
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Total impairment charge                 $ 1.8us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges $ 0us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges $ 0us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges    
Asset disposals and write-downs                 37.8us-gaap_AssetImpairmentCharges 7.1us-gaap_AssetImpairmentCharges 285.7us-gaap_AssetImpairmentCharges    
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]                          
Net revenue                 0.4us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue 40.7us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue 92.9us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue    
(Loss) gain on sale of discontinued businesses, net of income taxes                 (1.7)us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 0.9us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 0us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax    
Loss from operations of discontinued businesses, before income taxes                 (0.6)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss (14.2)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss (17.7)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss    
Increase (decrease) in adjustment to carrying value of disposal group                 0imn_DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseinAdjustmenttoCarryingValue 6.7imn_DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseinAdjustmenttoCarryingValue 0imn_DisposalGroupIncludingDiscontinuedOperationIncreaseDecreaseinAdjustmenttoCarryingValue    
Income tax benefit                 0us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation 0us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation (1.8)us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation    
Loss from discontinued operations 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (1.6)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (0.7)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (2.5)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (8.7)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (3.3)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (5.5)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (2.3)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity [1] (20.0)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity [1] (15.9)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity    
Memorex Consumer Electronics Business                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Sale of business, total consideration                         9.3us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
Number of receivables from purchaser                         2imn_DisposalGroupIncludingDiscontinuedOperationNumberofReceivablesfromPurchaser
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
Cash payment received from sale of business         0.9us-gaap_ProceedsFromDivestitureOfBusinesses
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
      1.6us-gaap_ProceedsFromDivestitureOfBusinesses
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
       
Estimated fair value of receivable 4.5us-gaap_NotesReceivableFairValueDisclosure
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
      4.0us-gaap_NotesReceivableFairValueDisclosure
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
      4.5us-gaap_NotesReceivableFairValueDisclosure
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
4.0us-gaap_NotesReceivableFairValueDisclosure
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
     
Discount rate used in calculating fair value of contingent consideration 9.00%imn_BusinessAcquisitionAssumptionsUsedCalculatingFairValueOfContingentConsiderationDiscountRate
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
                9.00%imn_BusinessAcquisitionAssumptionsUsedCalculatingFairValueOfContingentConsiderationDiscountRate
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
     
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]                          
(Loss) gain on sale of discontinued businesses, net of income taxes                 0.9us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
       
XtremeMac Business                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Cash payment received from sale of business                       0.3us-gaap_ProceedsFromDivestitureOfBusinesses
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_XtremeMacBusinessMember
 
Notes receivable                       0.3us-gaap_NotesReceivableNet
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_XtremeMacBusinessMember
 
Total impairment charge                   (6.7)us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_XtremeMacBusinessMember
     
First Receivable | Memorex Consumer Electronics Business                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Notes receivable                         3.8us-gaap_NotesReceivableNet
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
/ imn_ReceivableArrangementAxis
= imn_FirstReceivableMember
First Receivable | Other Current Assets | Memorex Consumer Electronics Business                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Notes receivable 1.3us-gaap_NotesReceivableNet
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
/ imn_ReceivableArrangementAxis
= imn_FirstReceivableMember
      2.9us-gaap_NotesReceivableNet
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
/ imn_ReceivableArrangementAxis
= imn_FirstReceivableMember
      1.3us-gaap_NotesReceivableNet
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
/ imn_ReceivableArrangementAxis
= imn_FirstReceivableMember
2.9us-gaap_NotesReceivableNet
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
/ imn_ReceivableArrangementAxis
= imn_FirstReceivableMember
     
Second Receivable | Memorex Consumer Electronics Business                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Notes receivable                         5.5us-gaap_NotesReceivableNet
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
/ imn_ReceivableArrangementAxis
= imn_SecondReceivableMember
To Be Received in 2014 | Memorex Consumer Electronics Business                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Notes receivable                         0.2us-gaap_NotesReceivableNet
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
/ imn_ReceivableArrangementAxis
= imn_ToBeReceivedin2014Member
To Be Received in 2018 | Memorex Consumer Electronics Business                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Contingent consideration note receivable increments, high range                         2.2imn_FinancingReceivablesNetDueinYearFour
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_MemorexConsumerElectronicsBusinessMember
/ imn_ReceivableArrangementAxis
= imn_ToBeReceivedin2018Member
Notes Receivable | XtremeMac Business                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Decrease in expected contingent consideration receivable                   1.2us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
/ us-gaap_ContingentConsiderationByTypeAxis
= us-gaap_NotesReceivableMember
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_XtremeMacBusinessMember
     
Future Proceeds from Sale of Acquired Inventory | XtremeMac Business                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Sale of business, total consideration                       3.0us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration
/ us-gaap_ContingentConsiderationByTypeAxis
= imn_FutureProceedsfromSaleofAcquiredInventoryMember
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_XtremeMacBusinessMember
 
Loss from Discontinued Operations | XtremeMac Business                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Asset disposals and write-downs                 $ 1.2us-gaap_AssetImpairmentCharges
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_XtremeMacBusinessMember
/ us-gaap_IncomeStatementLocationAxis
= imn_LossfromDiscontinuedOperationsMember
$ 1.2us-gaap_AssetImpairmentCharges
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= imn_XtremeMacBusinessMember
/ us-gaap_IncomeStatementLocationAxis
= imn_LossfromDiscontinuedOperationsMember
     
[1] The sum of the quarterly loss per share may not equal the annual loss per share due to changes in average shares outstanding.