XML 29 R13.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2017
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment: Components of Property, plant and equipment, net were as follows (in millions):
| As of December 31,
| 2017 |  | 2016
Land | $ | 35.7 |  |  | $ | 33.9 |
Buildings and improvements | 234.4 |  |  | 218.2 |
Machinery and equipment | 804.4 |  |  | 742.1 |
Capital leases | 27.5 |  |  | 27.3 |
Construction in progress and equipment not yet in service | 70.0 |  |  | 57.1 |
Total | 1,172.0 |  |  | 1,078.6 |
Less accumulated depreciation | (774.2 | ) |  | (717.2 | )
Property, plant and equipment, net | $ | 397.8 |  |  | $ | 361.4 |
During the fourth quarter of 2015, we completed a strategic review of our North American supermarket display cases and systems business. As a result, we performed an impairment analysis using a market approach and determined that property, plant and equipment relating to the North American supermarket display case business unit were impaired and we recorded a charge of $23.3 million in "Asset impairment" in the Consolidated Statement of Operations. No impairment charges were recorded in 2017 or 2016.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration