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Commitments, Contingent Liabilities and Other Matters (Tables)

12 Months Ended

Dec. 31, 2013

Commitments, Contingent Liabilities and Other Matters

Schedule of future minimum rental payments under operating leases with remaining non-cancelable terms in excess of one year

Year Ending December 31,
2014		$	38.3
2015			27.8
2016			18.0
2017			11.1
2018			8.8
Thereafter			28.0
​	​	​	​	​
Total minimum payments		$	132.0
​	​	​	​	​
​	​	​	​	​

Schedule of future minimum lease payments under capital lease obligations

Year Ending December 31,
2014		$	60.2
2015			3.6
2016			1.8
2017			1.6
2018			5.8
Thereafter			4.9
​	​	​	​	​
Total minimum payments			77.9
Less: interest			(4.9	)
​	​	​	​	​
Capital lease obligations as of December 31, 2013			73.0
Less: current maturities as of December 31, 2013			(58.7	)
​	​	​	​	​
Long-term portion as of December 31, 2013		$	14.3
​	​	​	​	​
​	​	​	​	​

Schedule of assets held through capital leases agreements

		December 31,
		2013			2012
Machinery and equipment		$	12.7		$	11.1
Buildings			70.3			76.5
Land			6.0			7.5
Other			3.6			3.9
​	​	​	​	​	​	​	​
Total			92.6			99.0
Less: accumulated depreciation			(11.4	)		(8.1	)
​	​	​	​	​	​	​	​
Net book value		$	81.2		$	90.9
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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