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