XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Accounts Payable And Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2019
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Expenses

 

 

 

June 30, 2019

 

 

December 31, 2018

 

Payables, trade and other

 

$

71.7

 

 

$

82.2

 

Current portion of lease liabilities

 

 

5.1

 

 

 

-

 

Employment costs

 

 

10.4

 

 

 

18.6

 

Current portion of pension and postretirement liabilities

 

 

11.1

 

 

 

10.9

 

Advance receipt of Knauf proceeds

 

 

203.3

 

 

 

202.4

 

Contingent liability payable to Knauf for adjustments to cash consideration

 

 

34.3

 

 

 

35.2

 

Payable to WAVE for advance receipt of Knauf proceeds

 

 

22.4

 

 

 

22.4

 

Current portion of environmental liabilities

 

 

9.7

 

 

 

0.7

 

Other

 

 

10.3

 

 

 

10.9

 

Total accounts payable and accrued expenses

 

$

378.3

 

 

$

383.3