XML 90 R60.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Accounts Receivable (Details) (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Accounts Receivable [Line Items] |  |
Less allowance for doubtful accounts and sales discounts | $ (0.3)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent | $ (0.4)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Accounts receivable, net | 93.9 us-gaap_AccountsReceivableNetCurrent | 107.6 us-gaap_AccountsReceivableNetCurrent
Trade receivables [Member] |  |
Accounts Receivable [Line Items] |  |
Accounts receivable, gross | 69.8 us-gaap_AccountsReceivableGrossCurrent / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_TradeAccountsReceivableMember | 78.0 us-gaap_AccountsReceivableGrossCurrent / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_TradeAccountsReceivableMember
Business tax credits, including VAT [Member] |  |
Accounts Receivable [Line Items] |  |
Accounts receivable, gross | 4.2 us-gaap_AccountsReceivableGrossCurrent / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = swm_BusinessTaxCreditMember | 5.4 us-gaap_AccountsReceivableGrossCurrent / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = swm_BusinessTaxCreditMember
Hedge contracts receivable [Member] |  |
Accounts Receivable [Line Items] |  |
Accounts receivable, gross | 0.4 us-gaap_AccountsReceivableGrossCurrent / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = swm_ContractReceivableMember | 0 us-gaap_AccountsReceivableGrossCurrent / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = swm_ContractReceivableMember
Other receivables [Member] |  |
Accounts Receivable [Line Items] |  |
Accounts receivable, gross | $ 19.8 us-gaap_AccountsReceivableGrossCurrent / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = swm_OtherReceivableMember | $ 24.6 us-gaap_AccountsReceivableGrossCurrent / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = swm_OtherReceivableMember

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

X
- Definition Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3 -Subparagraph a, b -Article 5 + Details
Name: | us-gaap_AccountsReceivableGrossCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
Name: | us-gaap_AccountsReceivableNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=swm_BusinessTaxCreditMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=swm_ContractReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=swm_OtherReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_TradeAccountsReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |