XML 62 R40.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Equity [Abstract] |  |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
| December 31, 2017
| Foreign currency translation adjustments |  | Pension liability adjustments, net of taxes |  | Accumulated other comprehensive loss
Beginning Balance | $ | (24.7 | ) |  | $ | (10.5 | ) |  | $ | (35.2 | )
Other comprehensive income before reclassifications, net of a tax expense of $2.9 | 25.6 |  |  | (0.5 | ) |  | 25.0 |
Amounts reclassified from accumulated other comprehensive loss, net of taxes of $0.4 (1) (2) | 1.3 |  |  | 0.8 |  |  | 2.1 |
Net current-period other comprehensive income, net of taxes | 26.9 |  |  | 0.3 |  |  | 27.1 |
Ending Balance | $ | 2.2 |  |  | $ | (10.2 | ) |  | $ | (8.1 | )
| December 31, 2016
| Foreign currency translation adjustments |  | Pension liability adjustments, net of taxes |  | Accumulated other comprehensive loss
Beginning Balance | $ | (12.5 | ) |  | $ | (12.4 | ) |  | $ | (24.9 | )
Other comprehensive (loss) income before reclassifications, net of taxes of $0.6 | (12.2 | ) |  | 0.9 |  |  | (11.3 | )
Amounts reclassified from accumulated other comprehensive loss, net of taxes of $0.5 (1) | — |  |  | 1.0 |  |  | 1.0 |
Net current-period other comprehensive (loss) income, net of taxes | (12.2 | ) |  | 1.9 |  |  | (10.3 | )
Ending Balance | $ | (24.7 | ) |  | $ | (10.5 | ) |  | $ | (35.2 | )

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration