XML 13 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9

Supplemental Balance Sheet Information (Schedule Of Selected Supplemental Balance Sheet Information) (Details) (USD $) In Millions, unless otherwise specified	Mar. 31, 2015	Sep. 30, 2014
Unrecognized Tax Benefits	$ 2.6us-gaap_UnrecognizedTaxBenefits	$ 2.7us-gaap_UnrecognizedTaxBenefits
Inventories:
Purchased components and raw material	76.5us-gaap_InventoryRawMaterialsAndPurchasedPartsNetOfReserves	72.0us-gaap_InventoryRawMaterialsAndPurchasedPartsNetOfReserves
Work in process	39.7us-gaap_InventoryWorkInProcessNetOfReserves	34.5us-gaap_InventoryWorkInProcessNetOfReserves
Finished goods	107.1us-gaap_InventoryFinishedGoodsNetOfReserves	91.5us-gaap_InventoryFinishedGoodsNetOfReserves
Inventories, net	223.3us-gaap_InventoryNet	198.0us-gaap_InventoryNet
Property, plant and equipment:
Land	9.4us-gaap_Land	9.6us-gaap_Land
Buildings	77.3us-gaap_BuildingsAndImprovementsGross	78.0us-gaap_BuildingsAndImprovementsGross
Machinery and equipment	340.7us-gaap_MachineryAndEquipmentGross	332.9us-gaap_MachineryAndEquipmentGross
Construction in progress	16.7us-gaap_ConstructionInProgressGross	18.7us-gaap_ConstructionInProgressGross
Property, plant and equipment, gross	444.1us-gaap_PropertyPlantAndEquipmentGross	439.2us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation	(299.4)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	(292.9)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant and equipment net	144.7us-gaap_PropertyPlantAndEquipmentNet	146.3us-gaap_PropertyPlantAndEquipmentNet
Other current liabilities:
Compensation and benefits	27.9us-gaap_AccruedEmployeeBenefitsCurrent	39.5us-gaap_AccruedEmployeeBenefitsCurrent
Customer rebates	9.1mwa_AccruedRebate	16.9mwa_AccruedRebate
Interest	0.8us-gaap_InterestPayableCurrent	10.7us-gaap_InterestPayableCurrent
Taxes other than income taxes	4.3us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent	4.7us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent
Warranty	2.5us-gaap_ProductWarrantyAccrual	2.6us-gaap_ProductWarrantyAccrual
Environmental	2.2us-gaap_AccruedEnvironmentalLossContingenciesCurrent	0.1us-gaap_AccruedEnvironmentalLossContingenciesCurrent
Income taxes	0us-gaap_AccruedIncomeTaxesCurrent	0.7us-gaap_AccruedIncomeTaxesCurrent
Restructuring	0.2us-gaap_RestructuringReserve	0.9us-gaap_RestructuringReserve
Other	5.6us-gaap_OtherLiabilities	6.1us-gaap_OtherLiabilities
Other current liabilities	$ 52.6us-gaap_OtherLiabilitiesCurrent	$ 82.2us-gaap_OtherLiabilitiesCurrent

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Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable in twelve months or in the next operating cycle if longer.

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.

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Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.

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Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of items purchased for use as components of a finished product or pieces of machinery and equipment plus any items in their natural and unrefined state. This element may be used when the reporting entity combines raw materials and purchased parts into an aggregate amount.

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