XML 82 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring and Related Activities - Restructuring Activities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Restructuring Cost and Reserve [Line Items]      
Document Fiscal Year Focus 2016    
Restructuring Charges $ 11.8 $ 14.3 $ 7.6
Restructuring Reserve [Roll Forward]      
Beginning balance 8.8 7.2 4.1
Restructuring charges 11.8 14.3 7.6
Payments (16.8) (12.2) (4.1)
Other, including foreign currency   (0.5) (0.4)
Ending balance 3.8 8.8 7.2
Facility Closing [Member]      
Restructuring Reserve [Roll Forward]      
Beginning balance 1.1 0.5 0.5
Restructuring charges   0.9 0.7
Payments (3.3) (0.2) (0.3)
Other, including foreign currency   (0.1) (0.4)
Ending balance 0.4 1.1 0.5
Severance Pay and Benefits      
Restructuring Reserve [Roll Forward]      
Beginning balance 7.7 6.7 3.6
Restructuring charges   13.4 6.9
Payments (13.5) (12.0) (3.8)
Other, including foreign currency   (0.4) 0.0
Ending balance 3.4 7.7 6.7
Corporate, Non-Segment [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 1.6 0.6 0.0
Mobile Consumer Electronics      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 7.1 11.2 0.0
Specialty Components      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges $ 3.1 $ 2.5 $ 7.6