XML 146 R101.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Net Deferred Tax Assets Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Net deferred tax liability    
Other current assets $ 46.2 $ 55.6
Other current liabilities (0.6) (1.2)
Other assets 1.4 1.8
Deferred income taxes (245.8) (224.0)
Net deferred tax liability (198.8) (167.8)
Deferred tax assets:    
Compensation and benefits 36.8 32.8
Defined benefit plans 44.2 84.3
Capitalized inventories 13.1 13.8
Accounts receivable 6.8 6.9
Other accrued expenses 17.7 18.0
Net operating loss and other tax carryforwards 25.5 32.7
Valuation allowance (20.7) (19.2)
Miscellaneous 14.7 10.7
Total deferred tax assets 138.1 180.0
Deferred tax liabilities:    
LIFO inventories (12.5) (12.5)
Fixed assets (63.4) (69.4)
Identifiable intangible assets (252.9) (253.6)
Miscellaneous (8.1) (12.3)
Total deferred tax liabilities (336.9) (347.8)
Net deferred tax liability $ (198.8) $ (167.8)