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Other Expense, Net

12 Months Ended

Dec. 31, 2015

Other Expense, Net

21.    Other Expense, Net

The components of other expense, net for the years ended December 31, 2015, 2014 and 2013 were as follows:

(In millions)		2015				2014				2013
Asset impairment charges		$	—			$	1.6			$	6.2
Other items, net			4.3				(0.4	)			(0.9	)
Total other expense, net		$	4.3			$	1.2			$	5.3

In 2014 and 2013, we recorded impairment charges of $1.6 million and $6.2 million, respectively, pertaining to different cost method investments due to an other-than-temporary declines in the fair value of the investments. As a result of the impairments, the carrying value of the investments was reduced to zero and the Company is not subject to further impairment or funding obligations with regard to this investment.

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3,6,7,9)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

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