XML 116 R100.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and Other Charges - Pre-tax Restructuring and Other Charges (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]      
Restructuring charges $ 8.3 $ 13.9 $ 16.6
Total Charges 18.5 19.3 22.7
Cost of products sold [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges 7.2 4.5 [1] 5.5 [2]
Selling, general and administrative Expenses [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges 3.0 0.9 [1],[3] 0.6 [2],[3]
Operating Segments [Member] | Cabinets [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 1.4 1.8 1.2
Total Charges 5.2 1.8 1.3
Operating Segments [Member] | Plumbing [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 2.8 1.6 6.4
Total Charges 2.8 2.1 7.1
Operating Segments [Member] | Doors [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges (0.1) 0.4  
Total Charges   0.4  
Operating Segments [Member] | Security [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges 4.2 10.1 8.1
Total Charges 10.5 15.0 13.4
Operating Segments [Member] | Cost of products sold [Member] | Cabinets [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges 1.6   0.1 [2]
Operating Segments [Member] | Cost of products sold [Member] | Plumbing [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges   0.3 [1] 0.1 [2]
Operating Segments [Member] | Cost of products sold [Member] | Security [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges 5.6 4.2 [1] 5.3 [2]
Operating Segments [Member] | Selling, general and administrative Expenses [Member] | Cabinets [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges 2.2    
Operating Segments [Member] | Selling, general and administrative Expenses [Member] | Plumbing [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges [3]   0.2 [1] 0.6 [2]
Operating Segments [Member] | Selling, general and administrative Expenses [Member] | Doors [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges 0.1    
Operating Segments [Member] | Selling, general and administrative Expenses [Member] | Security [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Charges $ 0.7 $ 0.7 [1],[3]  
Corporate [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges     0.9
Total Charges     $ 0.9
[1] "Other Charges" represent charges or gains directly related to restructuring initiatives that cannot be reported as restructuring under GAAP. Such charges or gains may include losses on disposal of inventories, trade receivables allowances from exiting product lines, write-off of displays from exiting a customer relationship, accelerated depreciation resulting from the closure of facilities, and gains and losses on the sale of previously closed facilities.
[2] "Other Charges" represent charges or gains directly related to restructuring initiatives that cannot be reported as restructuring under 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 and losses on the sale of previously closed facilities.
[3] Selling, general and administrative expenses