XML 37 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Organization and Basis of Presentation Level 3 (Tables)
12 Months Ended
Dec. 31, 2013
Organization and Summary of Significant Accounting Policies [Abstract]  
Schedule of Inventory, Current [Table Text Block]
Inventories consist of the following:                                
 
December 31,
 
2013
 
2012
 
(in millions)
Raw materials and work-in-progress
$
263.4

 
$
220.3

Finished goods
25.7

 
25.0

Gross inventories
289.1

 
245.3

Inventory valuation reserves
(27.3
)
 
(21.0
)
Inventories, net
$
261.8

 
$
224.3

Property, Plant and Equipment [Table Text Block]
Property, plant and equipment consists of the following:

 
Estimated
 
December 31,
 
Useful Lives
 
2013
 
2012
 
(years)
 
(in millions)
Land
 
 
$
29.5

 
$
27.8

Land improvements
10-15
 
18.9

 
17.8

Buildings and building improvements
 15-40
 
306.6

 
293.3

Machinery and equipment
 3-12
 
1,648.6

 
1,512.6

Construction in progress
 
 
95.1

 
123.1

 
 
 
2,098.7

 
1,974.6

Accumulated depreciation and amortization
 
 
(1,040.2
)
 
(964.9
)
Property, plant and equipment, net
 
 
$
1,058.5

 
$
1,009.7

Schedule of Goodwill [Table Text Block]
The following table provides a reconciliation of changes in goodwill:

 
December 31,
 
2013
 
2012
 
(in millions)
Beginning balance
$
156.4

 
$
155.9

Foreign currency translation

 
0.5

Ending balance
$
156.4

 
$
156.4