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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2016

Payables And Accruals [Abstract]

Components of Accounts Payable and Accrued Liabilities

	December 31,
	2015				2016
	(In millions)
Accounts payable	$	96.1			$	84.9
Accrued sales discounts and rebates		18.9				20.9
Employee benefits		14.2				17.7
Reserve for uncertain tax positions		-				3.3
Interest rate swap contract		3.3				2.9
Accrued workforce reduction costs		5.3				1.2
Other		34.9				27.9
Total	$	172.7			$	158.8

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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