XML 73 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Other Charges - Pre-tax Restructuring and Other Charges (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 10.8 $ 0.9 $ 11.6 $ 3.1
Other Charges [1] 5.5   5.4 0.7
Total Charges 16.3 0.9 17.0 3.8
Operating Segments [Member] | Cabinets [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 7.3   7.6  
Other Charges [1] 4.5   4.3  
Total Charges 11.8   11.9  
Operating Segments [Member] | Plumbing [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 1.7 0.2 1.5 1.6
Other Charges [1] 0.1   0.1  
Total Charges 1.8 0.2 1.6 1.6
Operating Segments [Member] | Doors [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0.1   0.8 (0.2)
Other Charges [1]   0.1   0.1
Total Charges 0.1 0.1 0.8 (0.1)
Operating Segments [Member] | Security [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 1.7 0.7 1.7 1.7
Other Charges [1] 0.9 (0.1) 1.0 0.6
Total Charges $ 2.6 $ 0.6 $ 2.7 $ 2.3
[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, gains or losses on the sale of previously closed facilities and forfeiture of stock based compensation related to workforce reduction actions.