XML 36 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Income Tax Reconciliation (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Federal statutory income tax rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Tax at statutory U.S. tax rate $ (38.3)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (8.1)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (113.2)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal benefit (3.2)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes (0.2)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes (6.3)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Net effect of international operations 1.1us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 3.1us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 25.0us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Settlement of UK pension plan 0us-gaap_IncomeTaxReconciliationTaxSettlementsForeign (2.3)us-gaap_IncomeTaxReconciliationTaxSettlementsForeign 0us-gaap_IncomeTaxReconciliationTaxSettlementsForeign
Valuation allowances 22.9us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (3.2)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 89.2us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Tax on unremitted earnings of foreign subsidiaries 15.9imn_EffectiveIncomeTaxRateReconciliationRepatriationofForeignEarningsInAdvanceAmount 0imn_EffectiveIncomeTaxRateReconciliationRepatriationofForeignEarningsInAdvanceAmount 0imn_EffectiveIncomeTaxRateReconciliationRepatriationofForeignEarningsInAdvanceAmount
U.S. tax on foreign earnings 4.7us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings 6.2us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings 3.9us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings
Stock-based compensation 2.1us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost 3.1us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost 2.4us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
Uncertain tax positions (1.2)us-gaap_IncomeTaxReconciliationTaxContingencies 2.2us-gaap_IncomeTaxReconciliationTaxContingencies 0.3us-gaap_IncomeTaxReconciliationTaxContingencies
Goodwill impairment 10.7us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
Capital losses (11.4)imn_EffectiveIncomeTaxRateReconciliationCapitalLossesAmount 0imn_EffectiveIncomeTaxRateReconciliationCapitalLossesAmount 0imn_EffectiveIncomeTaxRateReconciliationCapitalLossesAmount
Other (0.2)us-gaap_IncomeTaxReconciliationOtherAdjustments 0.6us-gaap_IncomeTaxReconciliationOtherAdjustments 0.1us-gaap_IncomeTaxReconciliationOtherAdjustments
Income tax provision $ 3.1us-gaap_IncomeTaxExpenseBenefit $ 1.4us-gaap_IncomeTaxExpenseBenefit $ 1.4us-gaap_IncomeTaxExpenseBenefit