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v2.4.1.9

Components of Provision (Benefit) for Income Taxes (Detail) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Current: |  |  |
Federal | $ 3.0 us-gaap_CurrentFederalTaxExpenseBenefit | $ 0 us-gaap_CurrentFederalTaxExpenseBenefit | $ (1.8)us-gaap_CurrentFederalTaxExpenseBenefit
Foreign | 0.6 us-gaap_CurrentForeignTaxExpenseBenefit | 2.4 us-gaap_CurrentForeignTaxExpenseBenefit | 3.2 us-gaap_CurrentForeignTaxExpenseBenefit
State and local | 1.3 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1.0 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 0.1 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current, Total | 4.9 us-gaap_CurrentIncomeTaxExpenseBenefit | 3.4 us-gaap_CurrentIncomeTaxExpenseBenefit | 1.5 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred: |  |  |
Federal | 17.8 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (112.1)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 2.1 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Foreign | (2.7)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 0.2 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 0.3 us-gaap_DeferredForeignIncomeTaxExpenseBenefit
State and local | 4.3 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 1.3 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 0 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred, Total | 19.4 fss_DeferredIncomeTaxExpenseBenefitContinuingOperations | (110.6)fss_DeferredIncomeTaxExpenseBenefitContinuingOperations | 2.4 fss_DeferredIncomeTaxExpenseBenefitContinuingOperations
Total income tax provision | $ 24.3 us-gaap_IncomeTaxExpenseBenefit | $ (107.2)us-gaap_IncomeTaxExpenseBenefit | $ 3.9 us-gaap_IncomeTaxExpenseBenefit

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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Paragraph Question 1-7 + Details
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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