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PLANT, PROPERTY AND EQUIPMENT, NET | 9 Months Ended
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Sep. 30, 2017
Property, Plant and Equipment [Abstract] |
PLANT, PROPERTY AND EQUIPMENT, NET | PLANT, PROPERTY AND EQUIPMENT, NET
| September 30, 2017 |  | December 31, 2016
Land and improvements |  | $ | 29.2 |  |  |  |  | $ | 28.2 |  |
Machinery and equipment |  | 999.4 |  |  |  |  | 898.6 |  |
Buildings and improvements |  | 258.0 |  |  |  |  | 244.6 |  |
Furniture, fixtures and office equipment |  | 72.4 |  |  |  |  | 68.0 |  |
Construction work in progress |  | 62.0 |  |  |  |  | 68.5 |  |
Other |  | 11.0 |  |  |  |  | 5.3 |  |
Plant, property and equipment, gross |  | 1,432.0 |  |  |  |  | 1,313.2 |  |
Less: Accumulated depreciation |  | (928.5 | ) |  |  |  | (848.7 | ) |
Plant, property and equipment, net |  | $ | 503.5 |  |  |  |  | $ | 464.5 |  |
Depreciation expense of $19.7 and $18.1 and $57.2 and $55.5 was recognized in the three and nine months ended September 30, 2017 and 2016, respectively. The Company entered into an agreement to sell excess property for a cash purchase price of approximately $41. On April 16, 2017, the purchaser’s due diligence period ended. There are remaining conditions to closing which are anticipated to be finalized in the first half of 2018. At closing, the Company will receive the cash proceeds and is expected to record a gain of approximately $38 to $40.

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- 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
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