XML 114 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' Equity - Changes in Each Component of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning Balance   $ 405.6   $ 405.6 $ 371.6
Net current-period other comprehensive income (loss) $ (1.1)   $ 4.9 9.7 (5.1)
Ending Balance 396.0   388.0 396.0 388.0
Actuarial loss   0.4      
Actuarial Losses          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning Balance (73.8) (75.6) (77.9) (75.6) (79.8)
Other comprehensive income (loss) before reclassifications 1.0   (1.0) 1.4 (0.2)
Amounts reclassified from accumulated other comprehensive loss 1.0   1.3 2.4 2.4
Net current-period other comprehensive income (loss) 2.0   0.3 3.8 2.2
Ending Balance (71.8) (73.8) (77.6) (71.8) (77.6)
Foreign Currency Translation          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning Balance (4.2) (13.3) (11.7) (13.3) 0.2
Other comprehensive income (loss) before reclassifications (2.8)   4.6 (1.4) (7.3)
Amounts reclassified from accumulated other comprehensive loss (0.3)   0.0 7.4 0.0
Net current-period other comprehensive income (loss) (3.1)   4.6 6.0 (7.3)
Ending Balance (7.3) (4.2) (7.1) (7.3) (7.1)
Unrealized Gain on Derivatives          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning Balance 0.0 0.1 0.1 0.1 0.1
Other comprehensive income (loss) before reclassifications 0.0   0.0 0.0 0.0
Amounts reclassified from accumulated other comprehensive loss 0.0   0.0 (0.1) 0.0
Net current-period other comprehensive income (loss) 0.0   0.0 (0.1) 0.0
Ending Balance 0.0 0.0 0.1 0.0 0.1
Accumulated Other Comprehensive Loss          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning Balance (78.0) (88.8) (89.5) (88.8) (79.5)
Other comprehensive income (loss) before reclassifications (1.8)   3.6 0.0 (7.5)
Amounts reclassified from accumulated other comprehensive loss 0.7   1.3 9.7 2.4
Net current-period other comprehensive income (loss) (1.1)   4.9 9.7 (5.1)
Ending Balance (79.1) $ (78.0) $ (84.6) (79.1) $ (84.6)
Bronto          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Actuarial loss       0.4  
Fire Rescue          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Foreign currency translation loss $ (0.3)     $ 7.4