XML 36 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8

Goodwill (Tables)

12 Months Ended

Dec. 31, 2013

Summary of Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill related to our operations during the past three years are presented in the table below.  Goodwill acquired in 2011 relates to the acquisition of an ergonomic components product business included in our Furniture Components operating segment.  In December 2012, we sold our Furniture Components segment.  See Note 2.  The remaining net goodwill balance was generated from acquisitions relating to Security Products prior to 2001.

		Security Products				Furniture Components				Total
		(In millions)
Balance at December 31, 2010		$	23.7			$	7.7			$	31.4
Goodwill acquired during the year			-				3.1				3.1
Changes in currency exchange rates			-				(0.3	)			(0.3	)
Balance at December 31, 2011			23.7				10.5				34.2
Sale of disposed operations			-				(10.8	)			(10.8	)
Changes in currency exchange rates			-				0.3				0.3
Balance at December 31, 2012 and 2013		$	23.7			$	-			$	23.7

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration