XML 66 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and Other Charges - Pre-tax Restructuring and Other Charges (Detail) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 0.4 $ 3.1 $ 3.5 $ 12.4
Other Charges [1] 0.2 1.5 0.9 4.3
Total Charges 0.6 4.6 4.4 16.7
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   0.4 1.6 1.1
Other Charges [1]   0.5   0.8
Total Charges   0.9 1.6 1.9
Operating Segments [Member] | Security [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0.2 2.7 1.9 9.5
Other Charges [1] 0.3 1.0 0.9 3.5
Total Charges 0.5 $ 3.7 $ 2.8 $ 13.0
Operating Segments [Member] | Doors [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0.2      
Other Charges [1] (0.1)      
Total Charges $ 0.1      
[1] "Other Charges" represent charges directly related to restructuring initiatives that cannot be reported as restructuring under 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.