XML 69 R94.htm IDEA: XBRL DOCUMENT v2.4.0.8

Segment and Geographic Information Segment and Geographic Information (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales	$ 831.3	$ 820.8	$ 799.6	$ 755.6	$ 736.7	$ 702.9	$ 739.8	$ 751.5	$ 3,207.3	$ 2,930.9	$ 2,585.0
Long-lived assets	1,689.4				1,627.8				1,689.4	1,627.8	1,545.5
United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales									1,682.0	1,576.6	1,587.3
Long-lived assets	850.0				865.3				850.0	865.3	845.7
Segment, Geographical, Canada [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales									74.4	75.0	60.8
Mexico [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales									865.6	755.1	678.5
Long-lived assets	469.3				417.7				469.3	417.7	384.9
South America [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales									201.1	216.4	134.8
Long-lived assets	100.2				113.3				100.2	113.3	131.9
Asia [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales									255.2	214.5	33.2
Long-lived assets	176.7				159.0				176.7	159.0	131.7
Segment, Geographical, Other [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales									129.0	93.3	90.4
Europe [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-lived assets	$ 93.2				$ 72.5				$ 93.2	$ 72.5	$ 51.3

X

- Definition

Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

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X

- Details

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X

- Definition

Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1(a))

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

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