XML 39 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
IMPAIRMENT CHARGES (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary Of Impairment Charges On Continued And Discontinued Operations
Pre-tax impact of impairment charges is summarized in the following table.

Other long-lived asset impairments are reported in "Other (income) expense, net."
 
Six Months Ended June 30,
 
Three Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
 
Goodwill
 
Other Long-Lived Assets
 
Total
 
Goodwill
 
Other Long-Lived Assets
 
Total
 
Goodwill
 
Other Long-Lived Assets
 
Total
 
Goodwill
 
Other Long-Lived Assets
 
Total
Furniture Products
$

 
$
.1

 
$
.1

 
$

 
$

 
$

 
$

 
$
.1

 
$
.1

 
$

 
$

 
$

Specialized Products-CVP unit

 

 

 
3.7

 

 
3.7

 

 

 

 
3.7

 

 
3.7

Total impairment charges
$

 
$
.1

 
$
.1

 
$
3.7

 
$

 
$
3.7

 
$

 
$
.1

 
$
.1

 
$
3.7

 
$

 
$
3.7