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v3.7.0.1

Fair Value (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2016 | Jun. 30, 2016 | Jun. 30, 2017 | Dec. 31, 2016
Assets and Liabilities Measured at fair value on a recurring basis |  |  |  |
Cash and cash equivalents |  |  | $ 16.1 | $ 19.2
Restricted cash |  |  | 2.8 | 2.7
Short-term investments |  |  | 4.8 | 2.3
Foreign currency hedges |  | $ 1.2 |  | 9.9
Foreign currency hedges |  | 5.7 |  | 2.1
Assets Held-for-sale, Not Part of Disposal Group, Other |  | 0.2 |  |
Impairment of Long-Lived Assets to be Disposed of |  | (0.2) |  |
Assets Held-for-sale, Long Lived, Fair Value Disclosure |  | 0.0 |  |
Long Lived Fixed Assets Held and Used at Carrying Value - Fair Value Disclosure |  | 5.7 |  |
Impairment of Long-Lived Assets Held-for-use |  | (2.4) |  |
Long Lived Assets Held and Used Fair Value |  | 3.3 |  |
Land [Member] |  |  |  |
Assets and Liabilities Measured at fair value on a recurring basis |  |  |  |
Assets Held-for-sale, Not Part of Disposal Group, Other | $ 0.2 | 0.2 |  |
Impairment of Long-Lived Assets to be Disposed of |  | (0.2) |  |
Assets Held-for-sale, Long Lived, Fair Value Disclosure | 0.0 | 0.0 |  |
Impairment of Long-Lived Assets Held-for-use | (0.2) |  |  |
Altavista Bearing Plant [Member] [Member] |  |  |  |
Assets and Liabilities Measured at fair value on a recurring basis |  |  |  |
Assets Held-for-sale, Long Lived, Fair Value Disclosure | 3.3 |  |  |
Long Lived Fixed Assets Held and Used at Carrying Value - Fair Value Disclosure | 5.7 | 5.7 |  |
Impairment of Long-Lived Assets Held-for-use | $ (2.4) | (2.4) |  |
Long Lived Assets Held and Used Fair Value |  | $ 3.3 |  |
Level 1 [Member] |  |  |  |
Assets and Liabilities Measured at fair value on a recurring basis |  |  |  |
Cash and cash equivalents |  |  | 0.0 | 0.0
Level 2 [Member] |  |  |  |
Assets and Liabilities Measured at fair value on a recurring basis |  |  |  |
Cash and cash equivalents |  |  | 0.0 |
Short-term investments |  |  | 0.0 | 0.0
Level 3 [Member] |  |  |  |
Assets and Liabilities Measured at fair value on a recurring basis |  |  |  |
Cash and cash equivalents |  |  | 0.0 |
Fair Value, Measurements, Recurring [Member] |  |  |  |
Assets and Liabilities Measured at fair value on a recurring basis |  |  |  |
Cash and cash equivalents |  |  | 429.0 | 129.6
Restricted cash |  |  | 2.8 | 2.7
Short-term investments |  |  | 14.5 | 9.4
Foreign currency hedges |  |  | 1.2 | 9.9
Total Assets |  |  | 468.4 | 173.1
Foreign currency hedges |  |  | 5.7 | 2.1
Total Liabilities |  |  | 5.7 | 2.1
Fair Value, Measurements, Recurring [Member] | Level 1 [Member] |  |  |  |
Assets and Liabilities Measured at fair value on a recurring basis |  |  |  |
Cash and cash equivalents |  |  | 425.3 | 125.0
Restricted cash |  |  | 2.8 | 2.7
Short-term investments |  |  | 0.0 | 0.0
Foreign currency hedges |  |  | 0.0 | 0.0
Total Assets |  |  | 428.1 | 127.7
Foreign currency hedges |  |  | 0.0 | 0.0
Total Liabilities |  |  | 0.0 | 0.0
Fair Value, Measurements, Recurring [Member] | Level 2 [Member] |  |  |  |
Assets and Liabilities Measured at fair value on a recurring basis |  |  |  |
Cash and cash equivalents |  |  | 3.7 | 4.6
Restricted cash |  |  | 0.0 |
Restricted Cash and Cash Equivalents |  |  |  | 0.0
Short-term investments |  |  | 14.5 | 9.4
Foreign currency hedges |  |  | 1.2 | 9.9
Total Assets |  |  | 19.4 | 23.9
Foreign currency hedges |  |  | 5.7 | 2.1
Total Liabilities |  |  | 5.7 | 2.1
Fair Value, Measurements, Recurring [Member] | Level 3 [Member] |  |  |  |
Assets and Liabilities Measured at fair value on a recurring basis |  |  |  |
Cash and cash equivalents |  |  | 0.0 | 0.0
Restricted cash |  |  | 0.0 | 0.0
Short-term investments |  |  | 0.0 | 0.0
Foreign currency hedges |  |  | 0.0 | 0.0
Total Assets |  |  | 0.0 | 0.0
Foreign currency hedges |  |  | 0.0 | 0.0
Total Liabilities |  |  | $ 0.0 | $ 0.0

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