XML 49 R31.htm IDEA: XBRL DOCUMENT
v3.3.1.900

SPECIAL CHARGES, NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
SPECIAL CHARGES, NET [Abstract] |
Special Charge Liabilities | The following table details the associated liabilities incurred related to the Technology Products segments special charges (in millions):
|  | EMEA- Workforce Reductions and Personnel Costs |  |  | NATG- Workforce Reductions |  |  | NATG- Other Exit Costs |  |  | Total |
Balance, January 1, 2015 |  | $ | 4.7 |  |  |  | - |  |  | $ | - |  |  | $ | 4.7 |
Charged to expense |  |  | 0.4 |  |  |  | 5.5 |  |  |  | 33.0 |  |  |  | 38.9 |
Paid or otherwise settled |  |  | (4.8 | ) |  |  | (2.8 | ) |  |  | (16.7 | ) |  |  | (24.3 | )
Balance, December 31, 2015 |  | $ | 0.3 |  |  |  | 2.7 |  |  | $ | 16.3 |  |  | $ | 19.3 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringChargesAbstract
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