XML 52 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations
3 Months Ended
Mar. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
Discontinued Operations
 
The Company's former paper mill in San Pedro, Philippines has been reported as discontinued operations. The physical assets at the Philippines paper mill were sold during the fourth quarter of 2013. For all periods presented, results of this mill have been removed from each individual line within the statements of income and the operating activities section of the statements of cash flow. In each case, a separate line has been added for the net results of discontinued operations.

Included in Other Current Assets, Other Assets and Accrued Expenses within the condensed consolidated balance sheet are the following major classes of assets and liabilities, respectively, associated with the discontinued operations ($ in millions):
 
March 31, 2015
 
December 31, 2014
Assets of discontinued operations:
 
 
 
Current assets
$
2.0

 
$
1.6

Other assets
2.5

 
2.3

 
 
 
 
Liabilities of discontinued operations:
 
 
 

Current liabilities
0.1

 
0.1


The financial results of discontinued operations had no impact on the consolidated financial statements for the three-months ended March 31, 2015 or 2014.