XML 23 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pre-tax restructuring and Other Charges (Detail) (USD $)
In Millions, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges $ 2.3 $ 0.9
Cost of Products Sold 0.1 [1] 0.3 [1]
Total Charges 2.4 1.2
Kitchen & Bath Cabinetry
    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 0.1 0.3
Cost of Products Sold   0.3 [1]
Total Charges 0.1 0.6
Plumbing & Accessories
    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 0.1  
Total Charges 0.1  
Security & Storage
    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges 2.1  
Cost of Products Sold 0.1 [1]  
Total Charges 2.2  
Advanced Material Windows & Door Systems
    
Restructuring Cost and Reserve [Line Items]    
Restructuring Charges   0.6
Total Charges   $ 0.6
[1] "Other Charges" represent charges directly related to restructuring initiatives that cannot be reported as restructuring under U.S. GAAP. Such costs may include losses on disposal of inventories, trade receivables allowances from exiting product lines, accelerated depreciation resulting from the closure of facilities and gains or losses on the sale of previously closed facilities.