XML 66 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.8

SPECIAL CHARGES (GAINS), NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Technology Products [Member] |
Restructuring Cost and Reserve [Line Items] |
Special Charge Liabilities | The following table details the associated liabilities incurred related to this plan (in millions):
|  | Workforce Reductions and Personnel Costs |  |  | Other Exit Costs |  |  | Total |
Balance January 1, 2013 |  | $ | 4.3 |  |  | $ | - |  |  | $ | 4.3 |
Charged to expense |  |  | 7.6 |  |  |  | 6.8 |  |  |  | 14.4 |
Paid or otherwise settled |  |  | (4.9 | ) |  |  | (1.7 | ) |  |  | (6.6 | )
Balance December 31, 2013 |  | $ | 7.0 |  |  | $ | 5.1 |  |  | $ | 12.1 |
Industrial Products [Member] |
Restructuring Cost and Reserve [Line Items] |
Special Charge Liabilities | The following table details the associated liabilities incurred related to this plan (in millions):
|  | Severance and Personnel Costs |  |  | Other Exit Costs |  |  | Total |
Balance January 1, 2013 |  | $ | 0.2 |  |  | $ | 1.6 |  |  | $ | 1.8 |
Charged to expense (benefit) |  |  | 0.1 |  |  |  | (0.3 | ) |  |  | (0.2 | )
Paid or otherwise settled |  |  | (0.1 | ) |  |  | (0.2 | ) |  |  | (0.3 | )
Balance December 31, 2013 |  | $ | 0.2 |  |  | $ | 1.1 |  |  | $ | 1.3 |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration