XML 72 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Contingent Liabilities (Tables)
12 Months Ended
Dec. 31, 2015
Commitments And Contingencies Disclosure [Abstract]  
Changes in Accrued Liability for Environmental Matters

The following table reflects changes in the accrued liability for environmental matters, of which $7.0 million and $3.3 million are classified as current liabilities at December 31, 2015 and 2014, respectively

 

 

Period ended

 

 

 

December 31,

2015

 

 

December 31,

2014

 

(Dollars in millions)

 

 

 

 

 

 

 

 

Balance at beginning of year

 

$

7.8

 

 

$

11.9

 

Expense

 

 

1.2

 

 

 

0.8

 

Reversal of reserves

 

 

(0.5

)

 

 

(1.5

)

Cash expenditures

 

 

(1.4

)

 

 

(3.7

)

Acquisition of Osmose Entities

 

 

13.7

 

 

 

0.7

 

Currency translation

 

 

(1.0

)

 

 

(0.4

)

Balance at end of period

 

$

19.8

 

 

$

7.8