XML 42 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
DISCONTINUED OPERATIONS Major classes of assets and liabilities held for sale (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Trade receivables, net $ 4.5us-gaap_TradeReceivablesHeldForSaleNet $ 7.0us-gaap_TradeReceivablesHeldForSaleNet
Other receivables, net 0.1us-gaap_AccountsAndOtherReceivablesNetCurrent 0.3us-gaap_AccountsAndOtherReceivablesNetCurrent
Inventories, net 2.8us-gaap_DisposalGroupIncludingDiscontinuedOperationInventory1 3.0us-gaap_DisposalGroupIncludingDiscontinuedOperationInventory1
Other current assets 0.1us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets 0.1us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
Total current assets held for sale associated with discontinued operations 7.5us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 10.4us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Current assets held for sale not associated with discontinued operations 22.5leg_DisposalGroupNotDiscontinuedOperationCurrentAssets 0leg_DisposalGroupNotDiscontinuedOperationCurrentAssets
Total current assets held for sale 30.0leg_DisposalGroupAssetsHeldforSaleCurrent 10.4leg_DisposalGroupAssetsHeldforSaleCurrent
Property, plant and equipment, net 4.8us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment 5.2us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
Other intangibles, net 0.9us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssets 0.6us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
Sundry 1.4us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets 1.4us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
Total non-current assets held for sale associated with discontinued operations 7.1us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent 7.2us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
Non-current assets held for sale not assoc.with discontinued operations 28.8leg_DisposalGroupNotDiscontinuedOperationNoncurrentAssets 15.2leg_DisposalGroupNotDiscontinuedOperationNoncurrentAssets
Total non-current assets held for sale 35.9leg_DisposalGroupAssetsHeldforSaleNoncurrent 22.4leg_DisposalGroupAssetsHeldforSaleNoncurrent
Total assets held for sale 65.9us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation 32.8us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
Accounts payable 1.9us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable 3.7us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable
Accrued expenses 0.5us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities 1.5us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
Other current liabilities 0.2us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities 0.3us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
Total current liabilities held for sale associated with discontinued operations 2.6us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 5.5us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current liabilities held for sale not assoc. with discontinued operations 8.7leg_DisposalGroupNotDiscontinuedOperationCurrentLiabilities 0leg_DisposalGroupNotDiscontinuedOperationCurrentLiabilities
Total current liabilities held for sale 11.3leg_DisposalGroupLiabilitiesHeldforSaleCurrent 5.5leg_DisposalGroupLiabilitiesHeldforSaleCurrent
Deferred income tax 0.1leg_DisposalGroupNotDiscontinuedOperationNoncurrentLiabilities 0.1leg_DisposalGroupNotDiscontinuedOperationNoncurrentLiabilities
Total liabilities held for sale 11.4us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation 5.6us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
Net Assets 54.5us-gaap_AssetsNet 27.2us-gaap_AssetsNet
Disposal Group, Discontinued operation real property $ 14.9leg_DisposalGroupDiscontinuedoperationrealproperty $ 15.2leg_DisposalGroupDiscontinuedoperationrealproperty