XML 89 R103.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Components of Net Deferred Tax Assets Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:    
Compensation and benefits $ 32.5us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost $ 32.8us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Defined benefit plans 83.9us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits 40.8us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Capitalized inventories 10.9us-gaap_DeferredTaxAssetsInventory 10.8us-gaap_DeferredTaxAssetsInventory
Accounts receivable 7.5fbhs_DeferredTaxAssetsAccountReceivable 6.3fbhs_DeferredTaxAssetsAccountReceivable
Other accrued expenses 17.2us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve 12.9us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
Net operating loss and other tax carryforwards 15.8fbhs_DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards 24.4fbhs_DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards
Valuation allowance (12.0)us-gaap_DeferredTaxAssetsValuationAllowance (19.8)us-gaap_DeferredTaxAssetsValuationAllowance
Miscellaneous 3.7us-gaap_DeferredTaxAssetsOther 14.3us-gaap_DeferredTaxAssetsOther
Total deferred tax assets 159.5us-gaap_DeferredTaxAssetsNet 122.5us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities:    
LIFO inventories (9.3)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts (9.1)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
Fixed assets (60.6)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (55.1)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Identifiable intangible assets (205.0)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets (208.4)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Miscellaneous (1.7)us-gaap_DeferredTaxLiabilitiesOther (7.2)us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities (276.6)us-gaap_DeferredTaxLiabilities (279.8)us-gaap_DeferredTaxLiabilities
Net deferred tax liability (117.1)us-gaap_DeferredTaxAssetsLiabilitiesNet (157.3)us-gaap_DeferredTaxAssetsLiabilitiesNet
Net deferred tax liability    
Other current assets 33.8us-gaap_DeferredTaxAssetsNetCurrent 40.0us-gaap_DeferredTaxAssetsNetCurrent
Other current liabilities (2.4)us-gaap_DeferredTaxLiabilitiesCurrent (0.5)us-gaap_DeferredTaxLiabilitiesCurrent
Other assets 2.1us-gaap_DeferredTaxAssetsNetNoncurrent 0.6us-gaap_DeferredTaxAssetsNetNoncurrent
Deferred income taxes (150.6)us-gaap_DeferredTaxLiabilitiesNoncurrent (197.4)us-gaap_DeferredTaxLiabilitiesNoncurrent
Net deferred tax liability $ (117.1)us-gaap_DeferredTaxAssetsLiabilitiesNet $ (157.3)us-gaap_DeferredTaxAssetsLiabilitiesNet