XML 21 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2015
Balance Sheet Related Disclosures [Abstract]  
Schedule of Supplemental Balance Sheet Information
Additional supplemental balance sheet information is provided as follows:
 
 
March 31,
 
December 31,
(In millions)
 
2015
 
2014
Accounts Receivable:
 
 
 
 
Accounts receivable
 
$
116.3

 
$
143.5

Less reserves and allowances1
 
(7.0
)
 
(9.1
)
Accounts receivable, net
 
$
109.3

 
$
134.4

Inventories:
 
 
 
 
Finished goods
 
$
56.0

 
$
51.1

Work in process
 
0.5

 
0.7

Raw materials and supplies
 
6.4

 
5.9

Total inventories
 
$
62.9

 
$
57.7

Property, Plant and Equipment:
 
 
 
 
Property, plant and equipment
 
$
170.6

 
$
184.0

Less accumulated depreciation
 
(127.1
)
 
(139.0
)
Property, plant and equipment, net
 
$
43.5

 
$
45.0

1Accounts receivable reserves and allowances include estimated amounts for customer returns, discounts on payment terms and uncollectible accounts.