XML 43 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Expenses and Other Liabilities (Tables)
 12 Months Ended
Dec. 31, 2018
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of Accrued Expenses The following table details the major components of other accrued expenses:
 (in millions)
December 31, 2018
 
December 31, 2017
Sales volume rebates
$
4.7

 
$
4.7

Accrued short-term capital leases
2.4

 
2.5

Accrued taxes other than income taxes
2.1

 
2.4

Accrued insurance
1.6

 
1.9

Restructuring and exit costs
0.9

 
4.8

Hedging liability
0.6

 
—

Warranty
0.5

 
2.1

Other (1)
7.3

 
9.8

Total
$
20.1

 
$
28.2

(1) Represents accrued commissions (non-employee) and other miscellaneous accruals, none of which are individually significant.
Schedule of Other Noncurrent Liabilities The following table details the major components of other liabilities:
 (in millions)
December 31, 2018
 
December 31, 2017
Deferred compensation, including defined benefit plans
$
17.0

 
$
18.7

Long-term capital leases
10.1

 
12.3

Unrecognized tax benefits
3.5

 
6.5

Restructuring and exit costs
0.2

 
0.3

Transition tax liability (1)
—

 
25.9

Other
3.5

 
4.2

Total
$
34.3

 
$
67.9
Schedule of Product Warranty Liability The changes in the carrying amount of product warranties were as follows:
 
Years Ended December 31,
 (in millions)
2018
 
2017
Beginning balance, January 1
$
2.1

 
$
1.0

Provision for warranties
0.4

 
2.8

Settlements made
(1.9
)
 
(1.3
)
Other adjustments, including currency translation
(0.1
)
 
(0.4
)
Ending balance, December 31
$
0.5

 
$
2.1