XML 48 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Receivables, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Receivables, Net |
|  | 2012 |  |  | 2011 |
Trade accounts receivable |  | $ | 396.9 |  |  | $ | 355.4 |
Notes receivable |  |  | 5.6 |  |  |  | 7.3 |
Other receivables |  |  | 50.7 |  |  |  | 40.7 |
Receivables, gross |  |  | 453.2 |  |  |  | 403.4 |
Allowance for doubtful accounts |  |  | (12.9 | ) |  |  | (12.9 | )
Receivables, net |  | $ | 440.3 |  |  | $ | 390.5 |
Rollforward of Allowance for Doubtful Accounts | The following table displays a rollforward of the allowance for doubtful accounts for the three years ended December 31, 2012.
|  | 2012 |  |  | 2011 |  |  | 2010 |
Allowance for doubtful accounts – January 1 |  | $ | 12.9 |  |  | $ | 12.6 |  |  | $ | 20.2 |
Charges (benefits) to income |  |  | 1.6 |  |  |  | 2.8 |  |  |  | (3.0 | )
Write-offs |  |  | (1.6 | ) |  |  | (2.2 | ) |  |  | (3.0 | )
Foreign currency and other |  |  | – |  |  |  | (0.3 | ) |  |  | (1.6 | )
Allowance for doubtful accounts – December 31 |  | $ | 12.9 |  |  | $ | 12.9 |  |  | $ | 12.6 |

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + 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 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of credit losses for current financing receivables (such as trade and accounts receivable), including a rollforward of the balance. An alternative caption includes allowance for doubtful accounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
Name: | us-gaap_ScheduleOfCreditLossesForFinancingReceivablesCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration