XML 40 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
IMPAIRMENT CHARGES (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary Of Impairment Charges On Continued And Discontinued Operations
 
Six Months Ended June 30,
 
Three Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
 
Good-will

 
Other Long-Lived Assets
 
Total
 
Good-will

 
Other Long-Lived Assets
 
Total
 
Good-will
 
Other Long-Lived Assets
 
Total
 
Good-will
 
Other Long-Lived Assets
 
Total
Continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Residential Furnishings
$

 
$

 
$

 
$

 
$
.2

 
$
.2

 
$

 
$

 
$

 
$

 
$

 
$

Industrial Materials - Steel Tubing

 

 

 
4.1

 
1.4

 
5.5

 

 

 

 

 

 

Specialized Products:
 
 
 
 


 
 
 
 
 


 
 
 
 
 

 
 
 
 
 


    CVP unit
3.7

 

 
3.7

 

 
.1

 
.1

 
3.7

 

 
3.7

 

 
.1

 
.1

    Other units

 

 

 

 
.5

 
.5

 

 

 

 

 
.5

 
.5

Total continuing operations
3.7

 

 
3.7

 
4.1

 
2.2

 
6.3

 
3.7

 

 
3.7

 

 
.6

 
.6

Discontinued operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Subsequent activity related to previous divestitures

 

 

 

 
.2

 
.2

 

 

 

 

 

 

Total discontinued operations

 

 



 
.2

 
.2

 

 

 

 

 

 

Total impairment charges
$
3.7

 
$

 
$
3.7

 
$
4.1

 
$
2.4

 
$
6.5

 
$
3.7

 
$

 
$
3.7

 
$

 
$
.6

 
$
.6