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Deferred Income Tax Assets and Liabilities (Detail) (USD $) In Millions, unless otherwise specified | Dec. 31, 2013 | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | --- | ---
Deferred tax assets: |  |  |
Depreciation and amortization | $ 10.8 |  | $ 12.5
Accrued expenses | 28.8 |  | 27.9
Net operating loss, capital loss, alternative minimum tax, research and development, and foreign tax credit carryforwards | 62.8 |  | 75.0
Definite lived intangibles | 1.7 |  | 1.8
Pension benefits | 23.3 |  | 31.1
Other | 1.1 |  | 0.3
Deferred revenue | 0.1 |  | 0.1
Gross deferred tax assets | 128.6 |  | 148.7
Valuation allowance | (9.8) | (10.4) | (131.8)
Total deferred tax assets | 118.8 |  | 16.9
Deferred tax liabilities: |  |  |
Depreciation and amortization | (3.7) |  | (5.0)
Expenses capitalized for book | (1.0) |  | (2.1)
Pension benefits | (11.5) |  | 0
Intangibles liabilities | (56.8) |  | (56.2)
Deferred Tax Liabilities, Other | (0.3) |  | 0
Gross deferred tax liabilities | (73.3) |  | (63.3)
Net deferred tax assets (liabilities) | $ 45.5 |  | $ (46.4)

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