XML 64 R21.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Postretirement And Other Benefits | 6 Months Ended
--- | ---
Jun. 30, 2014
Compensation and Retirement Disclosure [Abstract] |
Postretirement and Other Benefits | Postretirement and Other Benefits The Company sponsors pension benefits in the United States, France and Canada and postretirement healthcare and life insurance, or OPEB, benefits in the United States and Canada. The Company’s Canadian pension and OPEB benefits are not material and therefore are not included in the following disclosures. Pension and OPEB Benefits The components of net pension and OPEB benefit costs for U.S. employees and net pension benefit costs for French employees during the three and six months ended June 30, 2014 and 2013 were as follows ($ in millions):
| Three Months Ended June 30,
| U.S. Pension Benefits |  | French Pension Benefits |  | U.S. OPEB Benefits
| 2014 |  | 2013 |  | 2014 |  | 2013 |  | 2014 |  | 2013
Service cost | $ | — |  |  | $ | — |  |  | $ | 0.4 |  |  | $ | 0.3 |  |  | $ | — |  |  | $ | — |
Interest cost | 1.1 |  |  | 1.3 |  |  | 0.2 |  |  | 0.2 |  |  | 0.1 |  |  | 0.1 |
Expected return on plan assets | (2.2 | ) |  | (1.8 | ) |  | (0.1 | ) |  | (0.1 | ) |  | — |  |  | — |
Amortizations and other | 1.2 |  |  | 1.8 |  |  | 0.2 |  |  | 0.2 |  |  | (0.2 | ) |  | (0.2 | )
Net periodic benefit cost | $ | 0.1 |  |  | $ | 1.3 |  |  | $ | 0.7 |  |  | $ | 0.6 |  |  | $ | (0.1 | ) |  | $ | (0.1 | )
| Six Months Ended June 30,
| U.S. Pension Benefits |  | French Pension Benefits |  | U.S. OPEB Benefits
| 2014 |  | 2013 |  | 2014 |  | 2013 |  | 2014 |  | 2013
Service cost | $ | — |  |  | $ | — |  |  | $ | 0.7 |  |  | $ | 0.6 |  |  | $ | — |  |  | $ | — |
Interest cost | 2.8 |  |  | 2.6 |  |  | 0.4 |  |  | 0.4 |  |  | 0.1 |  |  | 0.1 |
Expected return on plan assets | (3.7 | ) |  | (3.6 | ) |  | (0.2 | ) |  | (0.2 | ) |  | — |  |  | — |
Amortizations and other | 2.2 |  |  | 3.5 |  |  | 0.5 |  |  | 0.5 |  |  | (0.3 | ) |  | (0.4 | )
Net periodic benefit cost | $ | 1.3 |  |  | $ | 2.5 |  |  | $ | 1.4 |  |  | $ | 1.3 |  |  | $ | (0.2 | ) |  | $ | (0.3 | )
During the fiscal year ended December 31, 2014, the Company expects to recognize approximately $3.7 million for amortization of accumulated other comprehensive loss related to its U.S. pension and OPEB plans and approximately $1 million for its French pension plans.

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

X
- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration