XML 59 R17.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accumulated Other Comprehensive Income | 9 Months Ended
--- | ---
Sep. 30, 2014
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Comprehensive Income | Accumulated Other Comprehensive Income
(in millions) |  | Cumulative Translation Adjustments |  | Net Actuarial Gain (Loss) |  | Accumulated Other Comprehensive Income (Loss)
As of December 31, 2013 |  | $ | (69.2 | ) |  | $ | (5.9 | ) |  | $ | (75.1 | )
Other comprehensive income before reclassifications |  | (3.1 | ) |  | — |  |  | (3.1 | )
Amortization of actuarial losses reclassified to net income |  | — |  |  | 0.2 |  |  | 0.2 |
Deferred tax rate adjustment |  | — |  |  | (1.2 | ) |  | (1.2 | )
Total other comprehensive income, net of tax |  | (3.1 | ) |  | (1.0 | ) |  | (4.1 | )
As of September 30, 2014 |  | $ | (72.3 | ) |  | $ | (6.9 | ) |  | $ | (79.2 | )
As of December 31, 2012 |  | $ | (54.3 | ) |  | $ | (11.7 | ) |  | $ | (66.0 | )
Other comprehensive income before reclassifications |  | (12.3 | ) |  | — |  |  | (12.3 | )
Amortization of actuarial losses reclassified to net income |  | — |  |  | 0.4 |  |  | 0.4 |
Total other comprehensive income (loss), net of tax |  | (12.3 | ) |  | 0.4 |  |  | (11.9 | )
As of September 30, 2013 |  | $ | (66.6 | ) |  | $ | (11.3 | ) |  | $ | (77.9 | )

X
- Details
Name: | cbso_AccumulatedOtherComprehensiveIncomeAbstract
Namespace Prefix: | cbso_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration