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v3.3.1.900

Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Deferred income tax liabilities: |  |  |
Excess tax over book depreciation | $ 16.2 | $ 20.9 |
Intangibles | 48.1 | 50.6 |
Goodwill | 17.8 | 17.2 |
Other | 4.5 | 4.5 |
Total deferred tax liabilities | 86.6 | 93.2 |
Deferred income tax assets: |  |  |
Accrued expenses | 26.8 | 20.2 |
Capital loss carry forward | 3.6 | 6.2 |
Net operating loss carry forward | 8.9 | 12.2 |
Inventory reserves | 13.1 | 10.8 |
Pension-accumulated other comprehensive income |  | 22.7 |
Other | 14.0 | 6.2 |
Total deferred tax assets | 66.4 | 78.3 |
Less: valuation allowance | (9.5) | (12.5) |
Net deferred tax assets | 56.9 | 65.8 |
Net deferred tax liabilities | (29.7) | (27.4) |
Pre-tax income, basis for the provision for income taxes from continuing operations |  |  |
Domestic | (25.8) | 44.2 | $ 21.6
Foreign | (85.2) | 38.9 | 66.2
(LOSS) INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | (111.0) | 83.1 | 87.8
Current tax expense: |  |  |
Federal | 3.4 | 12.8 | 12.8
Foreign | 18.1 | 20.4 | 19.7
State | 2.0 | 2.7 | 2.5
Total | 23.5 | 35.9 | 35.0
Deferred tax expense (benefit): |  |  |
Federal | (13.6) | 2.1 | (5.0)
Foreign | (7.0) | (5.2) | (2.3)
State | (1.0) |  | (0.8)
Total | (21.6) | (3.1) | (8.1)
Provision for income taxes from continuing operations | 1.9 | 32.8 | 26.9
Reconciliation of federal statutory taxes to actual income taxes reported from continuing operations |  |  |
Computed expected federal income expense | (38.8) | 29.1 | 30.8
State income taxes, net of federal tax benefit | 0.8 | 2.1 | 1.0
Foreign tax rate differential | 7.5 | (4.2) | (5.7)
Goodwill impairment | 29.0 | 3.2 |
Change in valuation allowance | (1.8) |  |
Other, net | 5.2 | 2.6 | 0.8
Provision for income taxes | $ 1.9 | $ 32.8 | $ 26.9

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