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v2.4.1.9

Income Taxes (Details 3) (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current deferred tax assets (liabilities): |  |
Inventories | $ 29.5 us-gaap_DeferredTaxAssetsInventory | $ 32.3 us-gaap_DeferredTaxAssetsInventory
Accounts receivable | (5.6)us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | (2.1)us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Product warranty reserves | 19.0 mtw_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyServicesCurrent | 20.0 mtw_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyServicesCurrent
Product liability reserves | 8.3 mtw_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProductLiabilityReservesCurrent | 7.9 mtw_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProductLiabilityReservesCurrent
Deferred revenue, current portion | 7.7 mtw_DeferredTaxAssetsDeferredIncomeCurrent | 0.6 mtw_DeferredTaxAssetsDeferredIncomeCurrent
Deferred employee benefits | 13.3 mtw_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefitsCurrent | 16.6 mtw_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefitsCurrent
Other reserves and allowances | 5.7 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | 16.1 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
Less valuation allowance | (12.2)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent | (3.6)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
Net deferred tax assets, current | 65.7 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 87.8 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Non-current deferred tax assets (liabilities): |  |
Property, plant and equipment | (28.2)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (32.6)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Intangible assets | (281.8)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (296.3)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Deferred employee benefits | 87.7 mtw_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefitsNoncurrent | 67.1 mtw_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefitsNoncurrent
Product warranty reserves | 5.2 mtw_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReservesNoncurrent | 4.2 mtw_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReservesNoncurrent
Tax credits | 1.0 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 2.3 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Net operating loss carryforwards | 199.0 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 192.7 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Deferred revenue | 4.0 mtw_DeferredTaxAssetsDeferredIncomeNoncurrent | 5.9 mtw_DeferredTaxAssetsDeferredIncomeNoncurrent
Other | (0.7)us-gaap_DeferredTaxLiabilitiesOther | (2.4)us-gaap_DeferredTaxLiabilitiesOther
Total non-current deferred tax liabilities | (13.8)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent | (59.1)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent
Less valuation allowance | 156.0 us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent | 146.2 us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Long-term deferred income tax liability | (169.8)us-gaap_DeferredTaxLiabilities | (205.3)us-gaap_DeferredTaxLiabilities
Components of Deferred Tax Assets and Liabilities [Abstract] |  |
Current income tax asset | 71.3 us-gaap_DeferredTaxAssetsNetCurrent | 89.9 us-gaap_DeferredTaxAssetsNetCurrent
Long-term income tax assets, included in other non-current assets | 16.4 us-gaap_DeferredTaxAssetsNetNoncurrent | 9.0 us-gaap_DeferredTaxAssetsNetNoncurrent
Current deferred income tax liability, included in accounts payable and accrued expenses | (5.6)us-gaap_DeferredTaxLiabilitiesCurrent | (2.1)us-gaap_DeferredTaxLiabilitiesCurrent
Long-term deferred income tax liability | 186.2 us-gaap_DeferredTaxLiabilitiesNoncurrent | 214.3 us-gaap_DeferredTaxLiabilitiesNoncurrent
Net deferred income tax liability | $ (104.1)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (117.5)us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition The non-current portion of the tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated warranty reserves, which can only be deducted for tax purposes when warranty losses are actually incurred and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31931-109318 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31958-109318 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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