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v3.3.0.814

Other Expense (Details 1) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | Jun. 30, 2013
Other Income and Expenses [Abstract] |  |  |  |  |
Pension settlement charge | $ 49.0 |  | $ 49.0 |  |
Executive retirement and related costs |  |  | 10.9 |  |
Stock-based compensation expense, long-term incentive plan award |  |  | 2.4 |  |
Stock-based compensation expense, plan modification & acceleration |  |  | 8.0 |  |
Other retirement related costs |  |  | 0.5 |  |
License costs |  | $ 1.2 |  | $ 1.2 |
Nonrefundable payment from customer | 16.3 |  | 16.3 |  | $ 20.0
Unearned income, current | 1.5 |  | 1.5 |  |
Unearned income, noncurrent | 14.8 |  | 14.8 |  |
Development income | $ 0.3 | $ 0.3 | $ 1.1 | $ 1.2 |

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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1 Response) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A + Details
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- Definition The amount of the write-off for research and development assets that were acquired in a transaction other than a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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