XML 45 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Results of discontinued operations [Table Text Block]
Results from discontinued operations were as follows during the three and six months ended June 30, 2014 and 2013:    
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2014
 
2013
 
2014
 
2013
 
 
(Dollars in millions)
Income (loss) from discontinued operations before income taxes
 
$
1.2

 
$
(16.1
)
 
$
1.1

 
$
(32.7
)
Income tax provision (benefit)
 
0.4

 
(1.8
)

0.1

 
(9.3
)
Income (loss) from discontinued operations, net of income taxes
 
$
0.8

 
$
(14.3
)
 
$
1.0

 
$
(23.4
)
Assets and Liabilities of Discontinued Operations [Table Text Block]
The carrying amounts of assets and liabilities classified as discontinued operations included in the Company's condensed consolidated balance sheets were as follows:
 
 
June 30, 2014
 
December 31, 2013
 
 
(Dollars in millions)
Assets:
 
 
 
 
Other current assets
 
$
2.4

 
$
38.6

Investments and other assets
 
20.8

 
47.4

Total assets classified as discontinued operations
 
$
23.2

 
$
86.0

 
 
 
 
 
Liabilities:
 
 
 
 
Accounts payable and accrued expenses
 
$
42.3

 
$
127.8

Other noncurrent liabilities
 
86.7

 
90.2

Total liabilities classified as discontinued operations
 
$
129.0

 
$
218.0

Restructuring and Related Costs [Table Text Block]
The following table summarizes the changes in those liabilities for the six months ended June 30, 2014:
 
 
Accrued Take-or-Pay Liabilities
 
Other Exit Costs
 
Total
 
 
(Dollars in millions)
Liability balance at December 31, 2013
 
$
33.9

 
$
2.7

 
$
36.6

Change in estimate
 

 
(0.2
)
 
(0.2
)
Cash payments
 
(6.3
)
 
(2.4
)
 
(8.7
)
Foreign currency remeasurement expense
 
1.6

 

 
1.6

Liability balance at June 30, 2014
 
$
29.2

 
$
0.1

 
$
29.3