XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Balance Sheet Information - Narrative (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Other Current Liabilities    
Supplemental Balance Sheet Disclosures [Line Items]    
Rebates payable $ 21.1us-gaap_CustomerRefundLiabilityCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
$ 26.9us-gaap_CustomerRefundLiabilityCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
Accrued payroll 10.4us-gaap_AccruedSalariesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
18.4us-gaap_AccruedSalariesCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
Other Liabilities    
Supplemental Balance Sheet Disclosures [Line Items]    
Pension liabilities $ 20.8us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherNoncurrentLiabilitiesMember
$ 22.5us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherNoncurrentLiabilitiesMember