Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Details)

v2.4.0.8
Discontinued Operations (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 31, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Aug. 31, 2013
Hatteras and Cabo [Member]
Dec. 31, 2012
Hatteras and Cabo [Member]
Dec. 31, 2013
Hatteras and Cabo [Member]
Dec. 31, 2012
Hatteras and Cabo [Member]
Dec. 31, 2011
Hatteras and Cabo [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                
Other restructuring and impairment charges, net of tax                             $ 14.5 $ 1.4
Impairment charges, before tax                         52.7   52.7  
Impairment charges, net of tax                         53.2   53.2  
Net loss from discontinued operations [Abstract]                                
Net sales                           23.0 56.2 78.0
Loss from discontinued operations before income taxes                           (7.0) (96.7) (21.4)
Income tax provision (benefit)                 (2.4) 0.7 (2.7)     0.6 0.7 (2.7)
Loss from discontinued operations, net of tax                 (7.6) (44.2) (18.7)     (7.6) [1] (97.4) [1] (18.7) [1]
Gain on disposal of discontinued operations, net of tax                 1.6 [2] 0 [2] 0 [2] 1.6        
Net loss from discontinued operations, net of tax (2.4) 0.4 1.1 (5.1) (59.2) (20.5) (10.4) (7.3) (6.0) (97.4) (18.7)          
Pre-tax loss on disposal of discontinued operations                 (1.4)              
Net tax benefit on gain on disposal of discontinued operations                 3.0              
Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract]                                
Accounts and notes receivable, net         0         0            
Net inventory         0         0            
Current assets held for sale 0       0       0 0            
Long-term assets held for sale 0       0       0 0            
Assets held for sale (A) 0       0 [3]       0 0 [3]            
Accounts payable         3.8         3.8            
Accrued expenses         14.6         14.6            
Current liabilities held for sale 0       18.4       0 18.4            
Other liabilities         2.9         2.9            
Long-term liabilities held for sale 0       2.9       0 2.9            
Liabilities held for sale         21.3         21.3            
Reserves on assets held for sale                         $ 52.7   $ 52.7  
[1] Loss from discontinued operations includes an asset impairment charge in 2012 of $52.7 million, $53.2 million after-tax, and other restructuring and impairment charges, net of tax of $14.5 million and $1.4 million in 2012 and 2011, respectively.
[2] The Gain on disposal of discontinued operations for 2013, includes a pre-tax loss of $1.4 million and a net tax benefit of $3.0 million.
[3] Assets held for sale at December 31, 2012, are shown net of reserves of $52.7 million.