XML 26 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Noncurrent Liabilities
 9 Months Ended
Sep. 30, 2016
Other Liabilities Disclosure [Abstract]  
Other Noncurrent Liabilities

Note 10 - Other noncurrent liabilities:

 

December 31,

 

 

September 30,

 

 

2015

 

 

2016

 

 

(In millions)

 

Reserve for uncertain tax positions

$

11.8

 

 

$

7.4

 

Employee benefits

 

7.5

 

 

 

7.3

 

Interest rate swap contract

 

.2

 

 

 

4.8

 

Insurance claims and expenses

 

.2

 

 

 

.2

 

Other

 

4.7

 

 

 

4.8

 

Total

$

24.4

 

 

$

24.5

 

See Note 13 for a discussion of the interest rate swap contract.