XML 35 R17.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Liabilities
12 Months Ended
Dec. 31, 2015
Payables and Accruals [Abstract]  
Accrued Liabilities
Accrued Liabilities
Accrued liabilities consisted of the following (in millions):
 
Dec 31, 2015
 
Dec 31, 2014
Payroll related accruals
$
78.6

 
$
67.0

Customers deposits and prepayments
79.6

 
61.2

Taxes other than income
19.0

 
28.6

Customer rebates
26.1

 
34.9

Insurance claims and related expenses
15.3

 
20.8

Current and deferred income tax liabilities
6.2

 
21.2

Derivative liability
11.0

 
6.8

Restructuring reserve
15.1

 
33.4

FCPA accrual
28.0

 
24.0

Other accrued liabilities
52.5

 
82.0

Total
$
331.4

 
$
379.9