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PLANT, PROPERTY AND EQUIPMENT, NET | 3 Months Ended
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Mar. 31, 2018
Property, Plant and Equipment [Abstract] |
PLANT, PROPERTY AND EQUIPMENT, NET | PLANT, PROPERTY AND EQUIPMENT, NET
| March 31, 2018 |  | December 31, 2017
Land and improvements |  | $ | 29.2 |  |  |  |  | $ | 28.7 |  |
Machinery and equipment |  | 1,062.3 |  |  |  |  | 1,039.9 |  |
Buildings and improvements |  | 266.6 |  |  |  |  | 262.5 |  |
Furniture, fixtures and office equipment |  | 75.1 |  |  |  |  | 74.5 |  |
Construction work in progress |  | 66.1 |  |  |  |  | 58.4 |  |
Other |  | 11.1 |  |  |  |  | 10.9 |  |
Plant, property and equipment, gross |  | 1,510.4 |  |  |  |  | 1,474.9 |  |
Less: Accumulated depreciation |  | (983.8 | ) |  |  |  | (953.2 | ) |
Plant, property and equipment, net |  | $ | 526.6 |  |  |  |  | $ | 521.7 |  |
Depreciation expense of $20.7 and $18.3 was recognized in the three months ended March 31, 2018 and 2017, respectively. During 2017, the Company entered into an agreement to sell excess property for a cash purchase price of approximately $41. The purchaser’s due diligence period has ended, however there are remaining conditions to closing which are anticipated to be finalized within three months from the date of this filing. 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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- References No definition available. + Details
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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 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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