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v2.4.1.9

Income Taxes - Deferred Tax Assets and Liabilities Recognized in the Consolidated Balance Sheets (Details) (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets: |  |
Stock-based compensation | $ 12.4us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $ 10.0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Accrued expenses and other | 57.9us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 53.7us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Net operating losses, foreign tax credits and charitable contribution carryforward | 30.6us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 55.3us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Inventories | 4.5us-gaap_DeferredTaxAssetsInventory | 4.6us-gaap_DeferredTaxAssetsInventory
Intangible assets | 14.5us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 9.0us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Property, plant and equipment | 4.0us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 3.9us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Total deferred tax assets | 123.9us-gaap_DeferredTaxAssetsGross | 136.5us-gaap_DeferredTaxAssetsGross
Valuation allowances | (21.7)us-gaap_DeferredTaxAssetsValuationAllowance | (39.4)us-gaap_DeferredTaxAssetsValuationAllowance
Total net deferred tax assets | 102.2us-gaap_DeferredTaxAssetsNet | 97.1us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities: |  |
Transaction costs | (258.1)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (261.9)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Property, plant and equipment | (45.7)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (62.5)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Accrued expenses and other | (4.5)us-gaap_DeferredTaxLiabilitiesOther | (4.3)us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities | (308.3)us-gaap_DeferredTaxLiabilities | (328.7)us-gaap_DeferredTaxLiabilities
Net deferred tax liabilities | $ (206.1)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (231.6)us-gaap_DeferredTaxAssetsLiabilitiesNet

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