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v2.4.1.9

Income Taxes (Details) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Deferred income tax liabilities: |  |  |
Excess tax over book depreciation | $ 20.9 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | $ 22.4 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Intangibles | 50.6 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 28.2 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Goodwill | 17.2 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill | 15.4 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill |
Other | 4.5 us-gaap_DeferredTaxLiabilitiesOther | 3.8 us-gaap_DeferredTaxLiabilitiesOther |
Total deferred tax liabilities | 93.2 us-gaap_DeferredIncomeTaxLiabilities | 69.8 us-gaap_DeferredIncomeTaxLiabilities |
Deferred income tax assets: |  |  |
Accrued expenses | 20.2 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 21.3 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
Capital loss carry forward | 6.2 us-gaap_DeferredTaxAssetsCapitalLossCarryforwards | 6.1 us-gaap_DeferredTaxAssetsCapitalLossCarryforwards |
Net operating loss carry-forward | 12.2 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 10.9 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Inventory reserves | 10.8 us-gaap_DeferredTaxAssetsInventory | 12.3 us-gaap_DeferredTaxAssetsInventory |
Pension-accumulated other comprehensive income | 22.7 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 16.3 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
Other | 6.2 us-gaap_DeferredTaxAssetsOther | 3.7 us-gaap_DeferredTaxAssetsOther |
Total deferred tax assets | 78.3 us-gaap_DeferredTaxAssetsGross | 70.6 us-gaap_DeferredTaxAssetsGross |
Less: valuation allowance | (12.5)us-gaap_DeferredTaxAssetsValuationAllowance | (13.1)us-gaap_DeferredTaxAssetsValuationAllowance |
Net deferred tax assets | 65.8 us-gaap_DeferredTaxAssetsNet | 57.5 us-gaap_DeferredTaxAssetsNet |
Net deferred tax liabilities | (27.4)us-gaap_DeferredTaxAssetsLiabilitiesNet | (12.3)us-gaap_DeferredTaxAssetsLiabilitiesNet |
Pre-tax income, basis for the provision for income taxes from continuing operations |  |  |
Domestic | 44.2 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 21.6 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 27.3 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Foreign | 38.9 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 66.2 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 72.9 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 83.1 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 87.8 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 100.2 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Current tax expense: |  |  |
Federal | 12.8 us-gaap_CurrentFederalTaxExpenseBenefit | 12.8 us-gaap_CurrentFederalTaxExpenseBenefit | 5.0 us-gaap_CurrentFederalTaxExpenseBenefit
Foreign | 20.4 us-gaap_CurrentForeignTaxExpenseBenefit | 19.7 us-gaap_CurrentForeignTaxExpenseBenefit | 21.5 us-gaap_CurrentForeignTaxExpenseBenefit
State | 2.7 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 2.5 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1.3 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total | 35.9 us-gaap_CurrentIncomeTaxExpenseBenefit | 35.0 us-gaap_CurrentIncomeTaxExpenseBenefit | 27.8 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred tax expense (benefit): |  |  |
Federal | 2.1 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (5.0)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 4.4 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Foreign | (5.2)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (2.3)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (3.5)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
State |  | (0.8)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 1.1 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total | (3.1)us-gaap_DeferredIncomeTaxExpenseBenefit | (8.1)us-gaap_DeferredIncomeTaxExpenseBenefit | 2.0 us-gaap_DeferredIncomeTaxExpenseBenefit
Provision for income taxes from continuing operations | 32.8 us-gaap_IncomeTaxExpenseBenefit | 26.9 us-gaap_IncomeTaxExpenseBenefit | 29.8 us-gaap_IncomeTaxExpenseBenefit
Reconciliation of federal statutory taxes to actual income taxes reported from continuing operations |  |  |
Computed expected federal income expense | 29.1 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 30.8 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 35.0 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal tax benefit | 2.1 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 1.0 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 1.5 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Foreign tax rate differential | (4.2)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (5.7)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (7.4)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Goodwill impairment | 3.2 us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses |  |
Other, net | 2.6 us-gaap_IncomeTaxReconciliationOtherAdjustments | 0.8 us-gaap_IncomeTaxReconciliationOtherAdjustments | 0.7 us-gaap_IncomeTaxReconciliationOtherAdjustments
Provision for income taxes | $ 32.8 us-gaap_IncomeTaxExpenseBenefit | $ 26.9 us-gaap_IncomeTaxExpenseBenefit | $ 29.8 us-gaap_IncomeTaxExpenseBenefit

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