XML 86 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Restructuring and Other Charges (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
Pre-tax Restructuring and Other Charges | Pre-tax restructuring and other charges for the nine and three months ended September 30, 2014 and 2013 are shown below.
|  | Nine Months Ended September 30, 2014 |
(In millions) |  | Restructuring Charges |  |  | Other Charges (a) |  |  | Total Charges |
Cabinets |  | $ | 0.3 |  |  | $ | — |  |  | $ | 0.3 |
Plumbing |  |  | (1.2 | ) |  |  | (0.1 | ) |  |  | (1.3 | )
Security & Storage |  |  | 2.5 |  |  |  | 0.2 |  |  |  | 2.7 |
Corporate |  |  | 1.6 |  |  |  | — |  |  |  | 1.6 |
Total |  | $ | 3.2 |  |  | $ | 0.1 |  |  | $ | 3.3 |
|  | Nine Months Ended September 30, 2013 |
|  | Restructuring Charges |  |  | Other Charges (a) |  |  | Total Charges |
Cabinets |  | $ | 1.9 |  |  | $ | 0.1 |  |  | $ | 2.0 |
|  | Three Months Ended September 30, 2014 |
|  | Restructuring Charges |  |  | Other Charges (a) |  |  | Total Charges |
Plumbing |  | $ | (0.3 | ) |  | $ | 0.5 |  |  | $ | 0.2 |
Security & Storage |  |  | 0.4 |  |  |  | 0.1 |  |  |  | 0.5 |
Total |  | $ | 0.1 |  |  | $ | 0.6 |  |  | $ | 0.7 |
|  | Three Months Ended September 30, 2013 |
|  | Restructuring Charges |  |  | Other Charges (a) |  |  | Total Charges |
Cabinets |  | $ | 1.4 |  |  | $ | 0.1 |  |  | $ | 1.5 |
| (a) | “Other Charges,” which were recorded in cost of products sold or selling, general and administrative expenses, represent charges or gains directly related to restructuring initiatives that cannot be reported as restructuring under U.S. GAAP. Such charges or gains 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

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