XML 20 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Components of deferred tax assets and liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets [Abstract]    
Stock-based compensation $ 10.0 $ 11.7
Accrued expenses and other 53.7 10.6
Net operating losses 55.3 9.6
Inventories 4.6 3.5
Intangible assets 9.0 2.4
Property, plant and equipment 3.9 1.5
Total deferred tax assets 136.5 39.3
Valuation allowances (39.4) (0.1)
Total net deferred tax assets 97.1 39.2
Deferred tax liabilities [Abstract]    
Foreign repatriation, net of foreign tax credits 0 (45.4)
Intangible assets (261.9) (21.8)
Property, plant and equipment (62.5) (13.1)
Accrued expenses and other (4.3) (3.7)
Total deferred tax liabilities (328.7) (84.0)
Net deferred tax liabilities $ (231.6) $ (44.8)