XML 91 R69.htm IDEA: XBRL DOCUMENT
v2.4.1.9

14. Segment Information Segment Information by Geographical Location (Details) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 598,200,000 us-gaap_SalesRevenueNet | $ 530,600,000 us-gaap_SalesRevenueNet | $ 536,800,000 us-gaap_SalesRevenueNet | $ 509,300,000 us-gaap_SalesRevenueNet | $ 602,600,000 us-gaap_SalesRevenueNet | $ 505,100,000 us-gaap_SalesRevenueNet | $ 525,300,000 us-gaap_SalesRevenueNet | $ 499,700,000 us-gaap_SalesRevenueNet | $ 2,175,044,000 us-gaap_SalesRevenueNet | $ 2,132,694,000 us-gaap_SalesRevenueNet | $ 2,069,235,000 us-gaap_SalesRevenueNet
Other assets and property, plant and equipment, net | 849,400,000 us-gaap_NoncurrentAssets |  |  |  | 829,300,000 us-gaap_NoncurrentAssets |  |  |  | 849,400,000 us-gaap_NoncurrentAssets | 829,300,000 us-gaap_NoncurrentAssets |
Europe [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 901,700,000 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember | 886,100,000 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember | 837,000,000 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember
Other assets and property, plant and equipment, net | 194,500,000 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember |  |  |  | 210,500,000 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember |  |  |  | 194,500,000 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember | 210,500,000 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = us-gaap_EuropeMember |
Pacific Rim [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 417,500,000 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember | 413,300,000 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember | 425,700,000 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember
Other assets and property, plant and equipment, net | 19,000,000 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |  |  |  | 22,400,000 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |  |  |  | 19,000,000 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember | 22,400,000 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |
UNITED STATES |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 704,900,000 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = country_US | 677,700,000 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = country_US | 656,700,000 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = country_US
Other assets and property, plant and equipment, net | 623,800,000 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = country_US |  |  |  | 584,400,000 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = country_US |  |  |  | 623,800,000 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = country_US | 584,400,000 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = country_US |
Other (primarily Canada and Latin America) [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 150,900,000 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember | 155,600,000 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember | 149,800,000 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember
Other assets and property, plant and equipment, net | $ 12,100,000 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |  |  |  | $ 12,000,000 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |  |  |  | $ 12,100,000 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember | $ 12,000,000 us-gaap_NoncurrentAssets / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_AmericasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |