Divestiture (Tables)

3 Months Ended

Mar. 31, 2015

Carrying Value of Assets and Liabilities

The carrying value of the major classes of assets and liabilities for the business was as follows:

	March 31,		December 31,
(In millions)	2015		2014
Assets:
Other receivables	$	-	$	0.1
Inventories		14.1		12.3
Prepaid expenses		0.1		0.1
Property and equipment, net		22.4		22.6
Goodwill		6.9		6.9
Assets held for sale	43.5			42.0

Liabilities:
Accrued liabilities	2.4		6.1
Liabilities held for sale	$	2.4	$	6.1

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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