XML 99 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9

Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of disposal groups, including discontinued operations, balance sheet

Included in Other Assets and Accrued Expenses within the consolidated balance sheets were the following major classes of assets and liabilities, respectively, associated with the discontinued operations ($ in millions):

	December 31, 2014				December 31, 2013
Assets of discontinued operations:
Current assets	$	1.6			$	2.0
Other assets	2.3				3.1
Liabilities of discontinued operations:
Current liabilities	0.1				0.6

Discontinued operations, income (loss) from discontinued operation

Summary financial results of discontinued operations were as follows ($ in millions):

	For the Years Ended December 31,
	2014				2013				2012
Net sales	$	—			$	7.1			$	24.8
Restructuring and impairment expense	—				1.4				14.0
Loss from discontinued operations before income taxes	—				(2.6		)		(23.2		)
Income tax benefit (provision)	—				0.2				(1.1		)
(Loss) income from discontinued operations	—				(2.4		)		(24.3		)

X

- Definition

Tabular disclosure of disposal groups, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References

No definition available.

+ Details

Name:	swm_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsBalanceSheetTableTextBlock
Namespace Prefix:	swm_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations

+ References

No definition available.

+ Details

Name:	swm_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementTableTextBlock
Namespace Prefix:	swm_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration