XML 39 R19.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounts Payable And Accrued Expenses
12 Months Ended
Dec. 31, 2016
Payables And Accruals [Abstract]  
Accounts Payable And Accrued Expenses

NOTE 12. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

 

 

December 31, 2016

 

 

December 31, 2015

 

Payables, trade and other

 

$

108.6

 

 

$

127.5

 

Employment costs

 

 

33.7

 

 

 

44.7

 

Current portion of pension and postretirement benefit liabilities

 

 

12.7

 

 

 

14.3

 

Contingent liability related to discontinued operations

 

 

11.9

 

 

 

12.1

 

Other

 

 

30.2

 

 

 

32.5

 

Total accounts payable and accrued expenses

 

$

197.1

 

 

$

231.1

 

 

The decrease in accrued employment costs as of December 31, 2016 in comparison to December 31, 2015 was due to employee compensation and severance accruals recorded in 2015 in connection with our planned separation of the flooring business.