XML 130 R97.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information Classified Based on Geographic Location (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Net sales $ 176.1 $ 186.7 $ 172.3 $ 172.8 $ 186.4 $ 179.7 $ 205.4 $ 196.5 $ 707.9 $ 768.0 $ 779.1
Long-lived assets (excluding intangibles) 127.6       56.2       127.6 56.2 56.4
U.S.                      
Segment Reporting Information [Line Items]                      
Net sales                 510.2 576.8 580.6
Long-lived assets (excluding intangibles) 78.7       53.3       78.7 53.3 53.5
Europe/Other                      
Segment Reporting Information [Line Items]                      
Net sales                 86.2 115.3 131.4
Europe                      
Segment Reporting Information [Line Items]                      
Long-lived assets (excluding intangibles) 2.5       2.6       2.5 2.6 2.5
Canada                      
Segment Reporting Information [Line Items]                      
Net sales                 111.5 75.9 67.1
Long-lived assets (excluding intangibles) 46.1       0.0       46.1 0.0 0.0
Other                      
Segment Reporting Information [Line Items]                      
Long-lived assets (excluding intangibles) $ 0.3       $ 0.3       $ 0.3 $ 0.3 $ 0.4