XML 25 R12.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Property, Plant and Equipment, net | 12 Months Ended
--- | ---
Dec. 31, 2018
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, net | 6. Property, Plant, and Equipment, net The following table details the major components of property, plant, and equipment, net:
(in millions) | December 31, 2018 |  | December 31, 2017
Land | $ | 7.5 |  |  | $ | 7.7 |
Buildings and improvements | 102.3 |  |  | 103.2 |
Machinery, equipment, and other | 499.9 |  |  | 441.1 |
Subtotal | 609.7 |  |  | 552.0 |
Less accumulated depreciation | (398.0 | ) |  | (369.0 | )
Total | $ | 211.7 |  |  | $ | 183.0 |
Depreciation expense totaled $45.9 million, $46.5 million, and $50.8 million for the years ended December 31, 2018, 2017, and 2016, respectively. There were no fixed asset impairments recorded during the year ended December 31, 2018. The Company recorded fixed asset impairments of $5.1 million and $0.5 million for the years ended December 31, 2017 and 2016, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration