XML 65 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring and Other Charges - Pre-tax Restructuring and Other Charges (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 0.9 $ 3.7 $ 3.1 $ 9.3
Other Charges [1]   0.3 0.7 2.8
Total Charges 0.9 4.0 3.8 12.1
Operating Segments [Member] | Cabinets [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges       1.8
Total Charges       1.8
Operating Segments [Member] | Plumbing [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0.2 0.3 1.6 0.7
Other Charges [1]   0.3   0.3
Total Charges 0.2 0.6 1.6 1.0
Operating Segments [Member] | Security [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0.7 3.4 1.7 6.8
Other Charges [1] (0.1)   0.6 2.5
Total Charges 0.6 $ 3.4 2.3 $ 9.3
Operating Segments [Member] | Doors [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     (0.2)  
Other Charges [1] 0.1   0.1  
Total Charges $ 0.1   $ (0.1)  
[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.