XML 29 R12.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2016
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment A summary of gross property, plant and equipment at December 31 is presented in the following table:
($ in millions) | Expected useful lives (years) | 2016 | 2015
Land |  | $ | 18.6 |  | $ | 17.6 |
Buildings and improvements | 5-50 | 443.3 |  | 412.8 |
Machinery and equipment | 10-15 | 698.5 |  | 674.8 |
Molds and dies | 4-7 | 98.3 |  | 94.4 |
Computer hardware and software | 3-10 | 121.9 |  | 118.3 |
Construction in progress |  | 174.1 |  | 122.4 |
|  | $ | 1,554.7 |  | $ | 1,440.3 |
Depreciation expense for the years ended December 31, 2016, 2015 and 2014 was $88.1 million, $86.1 million and $84.8 million, respectively. There were no capitalized leases included in buildings and improvements at December 31, 2016. Capitalized leases included in machinery and equipment were $1.5 million at December 31, 2016. Capitalized leases included in buildings and improvements and machinery and equipment were $2.0 million and $1.5 million at December 31, 2015, respectively. Accumulated depreciation on all property, plant and equipment accounted for as capitalized leases was $1.5 million and $2.1 million at December 31, 2016 and 2015, respectively. We capitalize interest on borrowings during the active construction period of major capital projects. Capitalized interest is added to the cost of the underlying assets and is amortized over the useful lives of the assets. Capitalized interest for the years ended December 31, 2016, 2015 and 2014 was $3.6 million, $1.5 million and $1.6 million, respectively. During 2016, as part of our restructuring plan, we recorded within other expense a $4.5 million non-cash asset write-down associated with the discontinued use of certain equipment.

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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration