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Other Liabilities (Detail) (USD $)
In Millions, unless otherwise specified |
Jun. 30, 2014
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Dec. 31, 2013
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|---|---|---|
| Other liabilities | ||
| Retirement benefits | $ 11.8 | $ 10.4 |
| Unrecognized Tax Benefits not Netted with deferred taxes | 1.7 | |
| Unrecognized tax benefits | 4.6 | 4.6 |
| Other | 9.7 | 7.6 |
| Total other liabilities | $ 23.2 | $ 22.6 |
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- Definition
Carrying amount as of the balance sheet date of noncurrent liabilities which have not been itemized or categorized in the footnotes to the financial statements and are a component of other liabilities, (other liabilities noncurrent), used to reflect the noncurrent portion of the liabilities (expected to be realized or consumed after one year, or the normal operating cycle, if longer). No definition available.
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- Definition
Unrecognized Tax Benefits not Netted with deferred taxes under ASC 740 No definition available.
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- Definition
Aggregate carrying value as of the balance sheet date of the liabilities for deferred compensation arrangements payable after one year (or the normal operating cycle, if longer). Represents currently earned compensation under cash arrangements (such as a profit-sharing plan, rabbi trust, and employee contract--excluding equity-based arrangements) that is not actually paid until a later date. No definition available.
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- Details
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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