XML 41 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Discontinued Operations (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Manitowoc Dong Yue [Member] |
Discontinued operations |
Summary of selected financial data of businesses which are classified as discontinued operations | The following selected financial data of the Manitowoc Dong Yue business for the three months ended March 31, 2014 and 2013 is presented for informational purposes only and does not necessarily reflect what the results of operations would have been had the business operated as a stand-alone entity. There was no general corporate expense allocated to discontinued operations for this business during the periods presented.
|  | Three Months Ended March 31,
(in millions) |  | 2014 |  | 2013
Net sales |  | $ | 0.3 |  |  | $ | 3.4 |
Pretax loss from discontinued operation |  | $ | (0.8 | ) |  | $ | (4.0 | )
Provision for taxes on earnings |  | — |  |  | — |
Net loss from discontinued operation |  | $ | (0.8 | ) |  | $ | (4.0 | )
Jackson |
Discontinued operations |
Summary of selected financial data of businesses which are classified as discontinued operations | The following selected financial data of the Jackson business for the three months ended March 31, 2014 and 2013 is presented for informational purposes only and does not necessarily reflect what the results of operations would have been had the business operated as a stand-alone entity. There was no general corporate expense or interest expense allocated to discontinued operations for this business during the periods presented.
|  | Three Months Ended March 31,
(in millions) |  | 2014 |  | 2013
Net sales |  | $ | — |  |  | $ | 2.5 |
Pretax earnings from discontinued operation |  | $ | — |  |  | $ | 0.1 |
Provision for taxes on earnings |  | — |  |  | — |
Net earnings from discontinued operation |  | $ | — |  |  | $ | 0.1 |
Business disposed prior to 2013 |
Discontinued operations |
Summary of selected financial data of businesses which are classified as discontinued operations | The following selected financial data of various other businesses disposed of prior to 2013, primarily consisting of administrative costs, for the three months ended March 31, 2014 and 2013, is presented for informational purposes only and does not necessarily reflect what the results of operations would have been had the businesses operated as stand-alone entities. There was no general corporate expense or interest expense allocated to discontinued operations for these businesses during the periods presented.
|  | Three Months Ended March 31,
(in millions) |  | 2014 |  | 2013
Net sales |  | $ | — |  |  | $ | — |
Pretax loss from discontinued operations |  | $ | (0.2 | ) |  | $ | (0.3 | )
Benefit for taxes on earnings |  | — |  |  | (0.1 | )
Net loss from discontinued operations |  | $ | (0.2 | ) |  | $ | (0.2 | )

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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, 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration