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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2011

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

Accounts payable and accrued liabilities were as follows:

	December 31,
Dollar amounts in millions	2011				2010
Accounts payable	$	58.6			$	53.8
Salaries and wages payable	21.9				29.3
Taxes other than income taxes	4.4				5.0
Current portion of warranty reserves	12.0				10.0
Accrued interest	10.3				10.0
Other accrued liabilities	15.0				19.6
Income taxes payable	0.1				0.1
Total Accounts payable and accrued liabilities	$	122.3			$	127.8

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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No definition available.

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