XML 46 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Operating Credits and Charges, Net (Tables)
6 Months Ended
Jun. 30, 2014
Other Operating Credits And Charges, Net [Abstract]  
Other Operating Credits and Charges Net [Table Text Block]
The major components of “Other operating credits and charges, net” in the Consolidated Statements of Income for the quarter and six months ended June 30, 2014 and June 30, 2013 is reflected in the table below and is described in the paragraphs following the table:
 
Quarter Ended June 30,
 
Six Months Ended June 30,
Dollar amounts in millions
2014
 
2013
 
2014
 
2013
Other operating charges and credits net:
 
 
 
 
 
 
 
   Adjustment related to prior year inventory
$

 
$

 
$

 
$
(1.6
)
   Adjustment related to prior year depreciation

 
(1.5
)
 

 
(1.5
)
Additions to environmental related contingency reserve
(0.5
)
 

 
(0.5
)
 

Contingent consideration fair value adjustment
(0.1
)
 

 
(0.1
)
 

Adjustment to product related warranty reserves

 
(4.1
)
 

 
(4.1
)
   Other

 
0.2

 

 
0.2

 
$
(0.6
)
 
$
(5.4
)
 
$
(0.6
)
 
$
(7.0
)
Other operating charges and credits associated with unconsolidated affiliates:
 
 
 
 
 
 
 
   Valuation allowance associated with deferred taxes
$

 
$
(1.8
)
 
$

 
$
(1.8
)
   Addition to contingency reserves

 
(0.9
)
 

 
(0.9
)
 
$

 
$
(2.7
)
 
$

 
$
(2.7
)