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Pension, Post-Retirement and Post-Employment Plans (Tables)

12 Months Ended

Dec. 31, 2015

Defined Benefit Plan Disclosure [Line Items]

Schedule of Net Benefit Costs

The components of net periodic benefit cost of the pension, SERP and post-retirement benefit plans were as follows:

		Pension & SERP Benefits:
(amounts in millions)		For the year ended December 31, 2015								For the year ended December 31, 2014								For the period from inception (April 23, 2013) through December 31, 2013									For the ten months ended October 31, 2013
		(Successor)								(Successor)								(Successor)									(Predecessor)
Net periodic benefit expense:		Domestic				Foreign				Domestic				Foreign				Domestic				Foreign					Domestic				Foreign
Service cost		$	—			$	1.4			$	—			$	0.8			$	0.7			$	0.1				$	3.6			$	0.6
Interest cost on the projected benefit obligation		6.8				2.8				6.9				3.0				1.2				0.5					5.2				2.5
Expected return on plan assets		(9.9		)		(2.7		)		(9.7		)		(3.5		)		(1.6		)		(0.7		)			(6.6		)		(4.1		)
Amortization of prior service cost		—				—				—				—				—				—					0.1				—
Amortization of net loss		—				—				—				—				—				—					1.6				0.4
Plan curtailments		—				—				—				—				(3.0		)		—					—				—
Net periodic (benefit) cost		$	(3.1	)		$	1.5			$	(2.8	)		$	0.3			$	(2.7	)		$	(0.1	)			$	3.9			$	(0.6	)

Schedule of Assumptions Used

		Pension and SERP Benefits
(amounts in millions)		December 31, 2015						December 31, 2014
		Domestic			Foreign			Domestic			Foreign
Discount rate		4.6	%		2.8	%		4.2	%		2.5	%
Rate of compensation increase		3.5	%		3.4	%		3.5	%		2.9	%

		Post-retirement Medical Benefits
(amounts in millions)		December 31, 2015						December 31, 2014
		Domestic			Foreign			Domestic			Foreign
Discount rate		4.4	%		14.0	%		4.2	%		12.5	%

Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan

The following tables summarize changes in plan assets and funded status of the Company’s pension and SERP plans:

		Pension and SERP Benefits
(amounts in millions)		For the year ended December 31, 2015								For the year ended December 31, 2014								For the period from inception (April 23, 2013) through December 31, 2013									For the ten months ended October 31, 2013
Change in Projected Benefit Obligation:		(Successor)								(Successor)								(Successor)									(Predecessor)
		Domestic				Foreign				Domestic				Foreign				Domestic				Foreign					Domestic				Foreign
Beginning of period balance		$	157.6			$	88.3			$	137.4			$	73.1			$	—			$	—				$	144.3			$	75.0
Acquisitions		82.6				22.6				—				—				142.0				72.9					—				—
Service cost		—				1.4				—				0.8				0.7				0.1					3.6				0.6
Plan amendments		—				8.9				—				—				—				—					—				—
Interest cost		6.8				2.8				6.9				3.0				1.2				0.5					5.2				2.5
Plan curtailment		—				—				—				—				(3.0		)		0.2					—				—
Actuarial (gain)/ loss due to assumption change		(11.4		)		0.3				18.1				20.2				(2.8		)		(0.9		)			(7.1		)		1.6
Actuarial (gain)/ loss due to plan experience		(0.1		)		1.1				(0.6		)		1.6				—				(0.2		)			(0.6		)		(3.2		)
Benefits and expenses paid		(5.0		)		(6.6		)		(4.2		)		(4.3		)		(0.7		)		(0.9		)			(3.4		)		(2.7		)
Settlement		—				—				—				(0.5		)		—				(0.6		)			—				—
Translation adjustment		—				(6.1		)		—				(5.6		)		—				2.0					—				(0.9		)
End of period balance		$	230.5			$	112.7			$	157.6			$	88.3			$	137.4			$	73.1				$	142.0			$	72.9

		Pension and SERP Benefits
(amounts in millions)		For the year ended December 31, 2015								For the year ended December 31, 2014								For the period from inception (April 23, 2013) through December 31, 2013									For the ten months ended October 31, 2013
Change in Fair Value of Plan Assets:		(Successor)								(Successor)								(Successor)									(Predecessor)
		Domestic				Foreign				Domestic				Foreign				Domestic				Foreign					Domestic				Foreign
Beginning of period balance		$	134.0			$	94.5			$	127.0			$	88.1			$	—			$	—				$	102.6			$	79.6
Acquisitions		62.5				8.1				—				—				123.3				86.8					—				—
Actual return on plan assets, net of expenses		(7.0		)		3.1				11.2				16.0				4.4				(2.5		)			21.7				7.4
Employer contributions		—				0.5				—				0.2				—				2.5					2.3				2.7
Benefits paid		(5.0		)		(6.6		)		(4.2		)		(3.5		)		(0.7		)		(0.7		)			(3.3		)		(2.2		)
Settlement		—				—				—				(0.5		)		—				(0.6		)			—				—
Translation adjustment		—				(5.9		)		—				(5.8		)		—				2.6					—				(0.7		)
End of period balance		184.5				93.7				134.0				94.5				127.0				88.1					123.3				86.8
Funded status of plan		$	(46.0	)		$	(19.0	)		$	(23.6	)		$	6.2			$	(10.4	)		$	15.0				$	(18.7	)		$	13.9

Schedule of Changes in Accumulated Postemployment Benefit Obligations

The following table summarizes changes in the Company’s post-retirement medical benefit obligations:

		Post-retirement Medical Benefits
(amounts in millions)		For the year ended December 31, 2015								For the year ended December 31, 2014								For the period from inception (April 23, 2013) through December 31, 2013									For the ten months ended October 31, 2013
Change in Accumulated Post-retirement Benefit:		(Successor)								(Successor)								(Successor)									(Predecessor)
		Domestic				Foreign				Domestic				Foreign				Domestic				Foreign					Domestic				Foreign
Beginning of period balance		$	7.4			$	0.3			$	6.8			$	0.3			$	—			$	—				$	6.9			$	0.4
Acquisitions		2.3				1.5				—				—				6.7				0.3					—				—
Service cost		—				0.1				0.1				—				—				—					—				—
Interest cost		0.3				0.2				0.3				—				0.1				—					0.2				—
Employee contributions		0.2				—				—				—				—				—					0.2				—
Actuarial loss/(gain) due to assumption change		(0.5		)		(0.2		)		0.5				—				0.1				—					(0.1		)		(0.1		)
Actuarial loss/(gain) due to plan experience		0.3				(0.1		)		—				—				—				—					(0.1		)		—
Other		—				(0.3		)		—				—				—				—					—				—
Benefits and expenses paid		(0.6		)		(0.1		)		(0.3		)		—				(0.1		)		—					(0.5		)		—
End of period balance		$	9.4			$	1.4			$	7.4			$	0.3			$	6.8			$	0.3				$	6.6			$	0.3

Schedule of Changes in Fair Value of Plan Assets

		Post-retirement Medical Benefits
(amounts in millions)		For the year ended December 31, 2015								For the year ended December 31, 2014								For the period from inception (April 23, 2013) through December 31, 2013									For the ten months ended October 31, 2013
Change in Fair Value of Plan Assets:		(Successor)								(Successor)								(Successor)									(Predecessor)
		Domestic				Foreign				Domestic				Foreign				Domestic				Foreign					Domestic				Foreign
Beginning of period balance		$	—			$	—			$	—			$	—			$	—			$	—				$	—			$	—
Employer contributions		0.4				0.1				0.3				—				0.1				—					0.3				—
Employee contributions		0.2				—				—				—				—				—					0.2				—
Benefits paid		(0.6		)		(0.1		)		(0.3		)		—				(0.1		)		—					(0.5		)		—
End of period balance		—				—				—				—				—				—					—				—
Funded status of plan		$	(9.4	)		$	(1.4	)		$	(7.4	)		$	(0.3	)		$	(6.8	)		$	(0.3	)			$	(6.6	)		$	(0.3	)

Schedule of Amounts Recognized in Balance Sheet

Amounts included in the Consolidated Balance Sheets consist of the following:

(amounts in millions)		December 31, 2015				December 31, 2014
Prepaid pension assets
Foreign pension		$	—			$	10.2
Total included in other assets		$	—			$	10.2
Other current liabilities
Domestic pension		$	6.7			$	0.4
Foreign pension		0.6				—
Domestic post-retirement medical benefits		0.6				—
Foreign post-retirement medical benefits		0.1				—
Total included in accrued expenses and other current liabilities		$	8.0			$	0.4
Retirement benefits, less current portion
Domestic pension & SERP		$	39.3			$	23.2
Foreign pensions		18.4				4.0
Domestic post-retirement medical benefits		8.8				7.4
Foreign post-retirement medical benefits		1.3				0.3
Total included in long-term retirement benefits, less current portion		$	67.8			$	34.9

Schedule of Amounts Recognized in Other Comprehensive Income (Loss)

Amounts recognized in Accumulated Other Comprehensive Income (Loss) consist of the following:

		Pension and SERP Benefits
(amounts in millions)		For the year ended December 31, 2015								For the year ended December 31, 2014								For the period from inception (April 23, 2013) through December 31, 2013									For the ten months ended October 31, 2013
		(Successor)								(Successor)								(Successor)									(Predecessor)
		Domestic				Foreign				Domestic				Foreign				Domestic				Foreign					Domestic				Foreign
Net actuarial gain (loss)		$	(15.8	)		$	(10.5	)		$	(10.4	)		$	(10.1	)		$	5.7			$	(2.1	)			$	10.5			$	10.8
Prior service credits (costs)		—				(8.5		)		—				—				—				—					0.6				—
Total		$	(15.8	)		$	(19.0	)		$	(10.4	)		$	(10.1	)		$	5.7			$	(2.1	)			$	11.1			$	10.8

		Post-retirement Medical Benefits
(amounts in millions)		For the year ended December 31, 2015								For the year ended December 31, 2014								For the period from inception (April 23, 2013) through December 31, 2013									For the ten months ended October 31, 2013
		(Successor)								(Successor)								(Successor)									(Predecessor)
		Domestic				Foreign				Domestic				Foreign				Domestic				Foreign					Domestic				Foreign
Net actuarial (loss) gain		$	(0.4	)		$	0.2			$	(0.6	)		$	—			$	(0.1	)		$	—				$	0.1			$	(0.1	)
Prior service (costs) credits		—				—				—				—				—				—					(0.5		)		0.3
Total		$	(0.4	)		$	0.2			$	(0.6	)		$	—			$	(0.1	)		$	—				$	(0.4	)		$	0.2

Schedule of Allocation of Plan Assets

The fair value of plan assets as of December 31, 2015 were classified in the fair value hierarchy as follows:

						Fair Value Measurements Using
(amounts in millions)		December 31, 2015				Quoted prices in active markets (Level 1)				Significant other observable inputs (Level 2)				Significant unobservable inputs (Level 3)
Asset Category
Domestic equities		$	26.3			$	26.3			$	—			$	—
Foreign equities		0.3				0.3				—				—
Mutual funds holding domestic securities		4.9				4.9				—				—
U.S. Treasuries		5.0				—				5.0				—
Mutual funds holding U.S. Treasury Securities		11.9				11.9				—				—
Mutual funds holding fixed income securities		16.1				16.1				—				—
Insurance "Buy-In" Policy (b)		77.2				—				—				77.2
Foreign public bonds		2.9				—				2.9				—
Corporate bonds		1.5				—				1.5				—
Designated benefit fund(a)		1.3				—				1.3				—
Cash and cash equivalents		11.2				11.2				—				—
Sub-Total		158.6				$	70.7			$	10.7			$	77.2
Assets using NAV as a practical expedient		119.6
Total		$	278.2

The fair value of plan assets as of December 31, 2014 were classified in the fair value hierarchy as follows:

						Fair Value Measurements Using
(amounts in millions)		December 31, 2014				Quoted prices in active markets (Level 1)				Significant other observable inputs (Level 2)				Significant unobservable inputs (Level 3)
Asset Category
Domestic equities		$	28.9			$	28.9			$	—			$	—
Mutual funds holding U.S. Treasury Securities		11.8				11.8				—				—
Mutual funds holding domestic securities		4.8				4.8				—				—
Designated benefit fund(a)		1.1				—				1.1				—
Insurance "Buy-In" Policy (b)		83.2				—				—				83.2
Cash and cash equivalents		12.4				12.4				—				—
Sub-Total		142.2				$	57.9			$	1.1			$	83.2
Assets using NAV as a practical expedient		86.3
Total		$	228.5

(a) This category includes assets held in a fund with the Bank of Taiwan as prescribed by the Taiwan government in accordance with local statutory rules.

(b) This category represents assets in the U.K Pension Plan invested in insurance contract with PIC in connection with the “Buy-In” of the U.K Pension Plan.

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation

The following table provides a reconciliation of the beginning and ending balances for the year ended December 31, 2015 for assets measured at fair value on a recurring basis using significant unobservable inputs (Level 3).

(amounts in millions)		Insurance "Buy-in" Policy
Fair value measurements using significant unobservable inputs (Level 3)		December 31, 2015				December 31, 2014
Beginning balance, January 1, 2015		$	83.2			$	—
Changes in fair value		(6.0		)		—
Purchases, sales and settlements(1)		—				83.2
Transfers into Level 3		—				—
Transfers out of Level 3		—				—
Ending balance, December 31, 2015		$	77.2			$	83.2

⁽¹⁾    There were no purchases, sales or settlements, on a gross basis, for the year ended December 31, 2015. There were no sales or settlements, on a gross basis, for the year ended December 31, 2014.

The following table provides a reconciliation of the beginning and ending balances for the year ended December 31, 2015 for assets measured at fair value on a recurring basis using significant unobservable inputs (Level 3):

(amounts in millions)		Long-term contingent consideration
Fair value measurements using significant unobservable inputs (Level 3)		December 31, 2015				December 31, 2014
Beginning balance		$	63.9			$	34.8
Changes in fair value		6.8				29.1
Purchases, sales and settlements (1)		—				—
Transfers into Level 3		—				—
Transfers out of Level 3		—				—
Ending balance		$	70.7			$	63.9

⁽¹⁾ There were no purchases, sales or settlements on a gross basis for the years ended December 31, 2015 and 2014.

Schedule of Expected Benefit Payments

As of December 31, 2015, expected future benefit payments related to the Company’s defined benefit plans were as follows:

		Pension and SERP Benefits								Post-retirement Benefits				Total
(amounts in millions)		Domestic				Foreign
2016		$	11.0			$	5.2			$	0.7			$	16.9
2017		11.7				1.4				0.7				13.8
2018		11.5				1.5				0.8				13.8
2019		12.4				1.5				0.7				14.6
2020		12.6				2.0				0.7				15.3
Subsequent five years		66.8				9.8				3.6				80.2
Total		$	126.0			$	21.4			$	7.2			$	154.6

Other Postretirement Benefit Plan [Member]

Defined Benefit Plan Disclosure [Line Items]

Schedule of Net Benefit Costs

		Post-retirement Benefits:
(amounts in millions)		For the year ended December 31, 2015								For the year ended December 31, 2014								For the period from inception (April 23, 2013) through December 31, 2013									For the ten months ended October 31, 2013
		(Successor)								(Successor)								(Successor)									(Predecessor)
Net periodic benefit expense:		Domestic				Foreign				Domestic				Foreign				Domestic				Foreign					Domestic				Foreign
Service cost		$	0.1			$	0.1			$	0.1			$	—			$	—			$	—				$	0.1			$	—
Interest cost on the projected benefit obligation		0.3				0.1				0.3				—				0.1				—					0.2				—
Amortization of prior service cost		—				—				—				—				—				—					(0.1		)		—
Net periodic cost (benefit)		$	0.4			$	0.2			$	0.4			$	—			$	0.1			$	—				$	0.2			$	—

Schedule of Assumptions Used

Post-retirement Medical Benefits

(amounts in millions)

For the year ended December 31, 2015

For the year ended December 31, 2014

For the period from inception (April 23, 2013) through December 31, 2013

For the ten months ended October 31, 2013

(Successor)

(Successor)

(Successor)

(Predecessor)

Domestic

Foreign

Domestic

Foreign

Domestic

Foreign

Domestic

Foreign

Discount rate

4.2

%

14.5

%

5.1

%

12.4

%

5.0

%

11.7

%

4.4

%

10.8

%

Long-term rate of return on assets

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Pension Plan [Member]

Defined Benefit Plan Disclosure [Line Items]

Schedule of Assumptions Used

The weighted average key assumptions used to determine the net periodic benefit cost of the pension, SERP and post-retirement benefit liabilities are as follows:

		Pension and SERP Benefits
(amounts in millions)		For the year ended December 31, 2015						For the year ended December 31, 2014						For the period from inception (April 23, 2013) through December 31, 2013							For the ten months ended October 31, 2013
		(Successor)						(Successor)						(Successor)							(Predecessor)
		Domestic			Foreign			Domestic			Foreign			Domestic			Foreign				Domestic			Foreign
Discount rate		4.2	%		2.5	%		5.2	%		4.2	%		5.1	%		4.1	%			4.4	%		4.2	%
Rate of compensation increase		3.5	%		2.9	%		4.0	%		3.4	%		4.0	%		3.3	%			4.0	%		3.4	%
Long-term rate of return on assets		7.4	%		2.5	%		7.8	%		4.2	%		7.8	%		4.9	%			7.8	%		6.5	%

X

- Definition

Tabular disclosure of the change in the benefit obligation, fair value of plan assets, and funded status of pension plans or other employee benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)(b)(c)
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Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income (loss), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (d)(5)
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Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
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-Subparagraph (c)
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Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (i)
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Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
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-Section 50
-Paragraph 1
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Tabular disclosure of the change in the accumulated postemployment benefit obligation from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits.

+ References

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Tabular disclosure of the reconciliation of beginning and ending balances of the fair value of plan assets of pension plans and/or other employee benefit plans showing separately, if applicable, the effects during the period attributable to each of the following: actual return on plan assets, foreign currency exchange rate changes, contributions by the employer, contributions by plan participants, benefits paid, business combinations, divestitures, and settlements.

+ References

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Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
-Paragraph 1
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Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

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