XML 62 R32.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Restructuring and Other Charges (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Activity and reserve balances for restructuring charges by segment were as follows:
(in millions) | North America |  | Europe |  | International |  | Total
Reserve balances at January 1, 2012 | $ | — |  |  | $ | 4.3 |  |  | $ | — |  |  | $ | 4.3 |
Restructuring charges | 1.5 |  |  | 1.1 |  |  | 0.2 |  |  | 2.8 |
Cash payments | (1.2 | ) |  | (2.9 | ) |  | — |  |  | (4.1 | )
Reserve balances at December 31, 2012 | $ | 0.3 |  |  | $ | 2.5 |  |  | $ | 0.2 |  |  | $ | 3.0 |
Restructuring charges | — |  |  | 3.0 |  |  | 2.3 |  |  | 5.3 |
Cash payments | (0.3 | ) |  | (3.8 | ) |  | (2.5 | ) |  | (6.6 | )
Reserve balances at December 31, 2013 | $ | — |  |  | $ | 1.7 |  |  | $ | — |  |  | $ | 1.7 |
Restructuring charges | — |  |  | 4.8 |  |  | 3.7 |  |  | 8.5 |
Asset disposals | — |  |  | (0.4 | ) |  | (1.7 | ) |  | (2.1 | )
Cash payments | — |  |  | (3.5 | ) |  | (1.8 | ) |  | (5.3 | )
Reserve balances at December 31, 2014 | $ | — |  |  | $ | 2.6 |  |  | $ | 0.2 |  |  | $ | 2.8 |

X
- Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration