XML 99 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring and Other Expense - Schedule of Restructuring and Other Expense (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Restructuring and Related Activities [Abstract]      
Severance and related $ 3.9us-gaap_SeveranceCosts1 $ 2.1us-gaap_SeveranceCosts1 $ 16.9us-gaap_SeveranceCosts1
Lease termination costs 0.3us-gaap_BusinessExitCosts1 0.7us-gaap_BusinessExitCosts1 0.6us-gaap_BusinessExitCosts1
Other 1.2us-gaap_OtherRestructuringCosts 2.4us-gaap_OtherRestructuringCosts 2.2us-gaap_OtherRestructuringCosts
Total restructuring 5.4us-gaap_RestructuringCharges 5.2us-gaap_RestructuringCharges 19.7us-gaap_RestructuringCharges
Settlement of UK pension plan 0.5us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions 10.6us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions 0us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions
Gain on sale of fixed assets held for sale 0us-gaap_GainLossOnSaleOfPropertyPlantEquipment (9.8)us-gaap_GainLossOnSaleOfPropertyPlantEquipment (0.7)us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Acquisition and integration related costs 0imn_BusinessCombinationAcquisitionAndIntegrationRelatedCosts 2.8imn_BusinessCombinationAcquisitionAndIntegrationRelatedCosts 3.7imn_BusinessCombinationAcquisitionAndIntegrationRelatedCosts
Pension settlement/curtailment 0.2imn_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailmentsRelatedToRestructuring 2.1imn_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailmentsRelatedToRestructuring 2.4imn_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailmentsRelatedToRestructuring
Contingent consideration fair value adjustment 0imn_BusinessCombinationContingentConsiderationArrangementsAdjustment (0.6)imn_BusinessCombinationContingentConsiderationArrangementsAdjustment (8.6)imn_BusinessCombinationContingentConsiderationArrangementsAdjustment
Intangible asset abandonment 0imn_IntangibleAssetsAcceleratedAmortization 0imn_IntangibleAssetsAcceleratedAmortization 1.9imn_IntangibleAssetsAcceleratedAmortization
Asset disposals / write down 1.8us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges 0us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges 0us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
Other expenses 5.7us-gaap_OperatingCostsAndExpenses 1.0us-gaap_OperatingCostsAndExpenses 2.7us-gaap_OperatingCostsAndExpenses
Total $ 13.6imn_RestructuringSettlementImpairmentAndOtherExpensesIncludingBusinessCombinationsAcquisitionAndIntegrationCostsExcludingGoodwill $ 11.3imn_RestructuringSettlementImpairmentAndOtherExpensesIncludingBusinessCombinationsAcquisitionAndIntegrationCostsExcludingGoodwill $ 21.1imn_RestructuringSettlementImpairmentAndOtherExpensesIncludingBusinessCombinationsAcquisitionAndIntegrationCostsExcludingGoodwill