XML 52 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Service Experts [Member]
   
Summary of net trade sales and pre-tax operating losses    
Net trade sales $ 73.5 [1] $ 81.9 [1]
Pre-tax operating income (loss) (15.1) [1],[2] (14.3) [1],[2]
Gain on sale of business 1.7 0
Hearth [Member]
   
Summary of net trade sales and pre-tax operating losses    
Net trade sales 0 18.6
Pre-tax operating income (loss) $ 0.1 [3] $ (8.5) [3]
[1] Excludes eliminations of intercompany sales and any associated profit.
[2] Pre-tax operating loss for the three months ended March 31, 2013 includes $2.3 million in retention bonus and severance costs and $0.2 million in stock-based compensation expense
[3] Pre-tax operating loss includes a $6.3 million first quarter 2012 pre-tax charge for the write-down of net assets to their estimated fair value.