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v2.4.1.9

Deferred Income Tax Assets and Liabilities (Detail) (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013 | Jun. 30, 2013
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Deferred tax assets: |  |  |
Depreciation and amortization | $ 11.1 fss_DeferredTaxAssetsDepreciationAndAmortization | $ 10.8 fss_DeferredTaxAssetsDepreciationAndAmortization |
Accrued expenses | 28.6 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 28.8 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
Net operating loss, capital loss, alternative minimum tax, research and development, and foreign tax credit carryforwards | 44.6 fss_DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards | 62.8 fss_DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards |
Definite lived intangibles | 1.6 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 1.7 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets |
Pension benefits | 35.4 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 23.3 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
Other | 1.0 us-gaap_DeferredTaxAssetsOther | 1.1 us-gaap_DeferredTaxAssetsOther |
Deferred revenue | 0.1 us-gaap_DeferredTaxAssetsDeferredIncome | 0.1 us-gaap_DeferredTaxAssetsDeferredIncome |
Gross deferred tax assets | 122.4 us-gaap_DeferredTaxAssetsGross | 128.6 us-gaap_DeferredTaxAssetsGross |
Valuation allowance | (3.8)us-gaap_DeferredTaxAssetsValuationAllowance | (9.8)us-gaap_DeferredTaxAssetsValuationAllowance | (10.4)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets | 118.6 us-gaap_DeferredTaxAssetsNet | 118.8 us-gaap_DeferredTaxAssetsNet |
Deferred tax liabilities: |  |  |
Depreciation and amortization | (5.8)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (3.7)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Expenses capitalized for book | (1.4)us-gaap_DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts | (1.0)us-gaap_DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts |
Pension benefits | (13.4)fss_DeferredTaxLiabilitiesTaxDeferredExpenseCompensationandBenefitsPensions | (11.5)fss_DeferredTaxLiabilitiesTaxDeferredExpenseCompensationandBenefitsPensions |
Intangibles liabilities | (57.1)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | (56.8)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets |
Deferred Tax Liabilities, Other | (0.5)us-gaap_DeferredTaxLiabilitiesOther | (0.3)us-gaap_DeferredTaxLiabilitiesOther |
Gross deferred tax liabilities | (78.2)us-gaap_DeferredIncomeTaxLiabilities | (73.3)us-gaap_DeferredIncomeTaxLiabilities |
Net deferred tax assets | $ 40.4 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 45.5 us-gaap_DeferredTaxAssetsLiabilitiesNet |

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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