XML 81 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Jun. 30, 2014
Discontinued Operations [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
As a result of the favorable resolution, we recognized a pretax gain of $4.6 million included in income from discontinued operations. The tax provision from discontinued operations included expense of $2.2 million for changes in tax contingencies related to the Metals sale. Income from discontinued operations, net consisted of the following:

 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2014
 
2013
 
2014
 
2013
 
($ in millions)
Income from discontinued operations
$
4.6

 
$

 
$
4.6

 
$

Tax provision
3.9

 

 
3.9

 

Income from discontinued operations, net
$
0.7

 
$

 
$
0.7

 
$