XML 210 R88.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations Assets and Liabilities of Discontinued Operations (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Less: Cash and cash equivalents held for sale at end of year $ 5.0 $ 6.3 $ 10.2
Accounts receivable, net 15.5 34.0  
Inventories 40.4 33.4  
Prepaid expenses 2.7 2.4  
Other current assets 0.2 0.1  
Current assets of discontinued operations 63.8 76.2  
Properties and equipment, net 13.4 16.8  
Goodwill 28.3 31.1  
Deferred tax assets 1.6 3.1  
Long-term assets of discontinued operations 43.3 51.0  
Accounts payable 7.3 9.0  
Customer deposits 10.6 7.1  
Compensation and withholding taxes 4.3 5.6  
Other current liabilities 6.4 11.2  
Current liabilities of discontinued operations 28.6 32.9  
Long-term pension and other post-retirement benefit liabilities 0.7 0.9  
Other long-term liabilities 14.6 9.9  
Long-term liabilities of discontinued operations 15.3 10.8  
Fire Rescue      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Less: Cash and cash equivalents held for sale at end of year 5.0 6.3  
Accounts receivable, net 15.5 34.0  
Inventories 40.4 33.4  
Prepaid expenses 2.7 2.4  
Other current assets 0.2 0.0  
Current assets of discontinued operations 63.8 76.1  
Properties and equipment, net 13.4 16.8  
Goodwill 28.3 31.1  
Deferred tax assets 0.0 0.0  
Long-term assets of discontinued operations 41.7 47.9  
Accounts payable 7.3 9.0  
Customer deposits 10.6 7.1  
Compensation and withholding taxes 4.3 5.6  
Other current liabilities 4.0 9.5  
Current liabilities of discontinued operations 26.2 31.2  
Long-term pension and other post-retirement benefit liabilities 0.7 0.9  
Other long-term liabilities 5.5 4.9  
Long-term liabilities of discontinued operations 6.2 5.8  
Other Disposal Groups [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Less: Cash and cash equivalents held for sale at end of year 0.0 0.0  
Accounts receivable, net 0.0 0.0  
Inventories 0.0 0.0  
Prepaid expenses 0.0 0.0  
Other current assets 0.0 0.1  
Current assets of discontinued operations 0.0 0.1  
Properties and equipment, net 0.0 0.0  
Goodwill 0.0 0.0  
Deferred tax assets 1.6 3.1  
Long-term assets of discontinued operations 1.6 3.1  
Accounts payable 0.0 0.0  
Customer deposits 0.0 0.0  
Compensation and withholding taxes 0.0 0.0  
Other current liabilities 2.4 1.7  
Current liabilities of discontinued operations 2.4 1.7  
Long-term pension and other post-retirement benefit liabilities 0.0 0.0  
Other long-term liabilities 9.1 5.0  
Long-term liabilities of discontinued operations $ 9.1 $ 5.0