Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0000712034 (http://www.sec.gov/CIK)

Income Tax Disclosure [Abstract]	Period [Axis]
	2016-01-01 - 2016-12-31
Income Tax Disclosure [Abstract]
Schedule of Income before Income Tax, Domestic and Foreign	The components of income from continuing operations before income tax were as follows: (in millions of dollars) 2016   2015   2014 Domestic operations $ 33.9   $ 60.9   $ 43.5 Foreign operations 91.2   70.5   93.5 Total $ 125.1   $ 131.4   $ 137.0
Schedule of Effective Income Tax Rate Reconciliation	The reconciliation of income taxes computed at the U.S. federal statutory income tax rate of 35% to our effective income tax rate for continuing operations was as follows: (in millions of dollars) 2016   2015   2014 Income tax at U.S. statutory rate of 35% $ 43.8   $ 46.0   $ 47.9 State, local and other tax, net of federal benefit 2.4   2.1   2.1 U.S. effect of foreign dividends and withholding taxes 4.6   3.9   7.4 Unrealized foreign currency expense (benefit) on intercompany debt 0.7   (0.7 )   (3.0 ) Realized foreign exchange net loss on intercompany loans (9.6 )   —   — Revaluation of previously held equity interest (12.0 )   —   — Foreign income taxed at a lower effective rate (4.6 )   (5.6 )   (8.6 ) Interest on Brazilian Tax Assessment 2.8   2.7   3.2 Expiration of tax credits 10.9   1.0   11.7 Decrease in valuation allowance (9.9 )   (1.3 )   (11.5 ) Other 0.5   (2.6 )   (3.8 ) Income taxes as reported $ 29.6   $ 45.5   $ 45.4 Effective tax rate 23.7 %   34.6 %   33.1 %
Schedule of Components of Income Tax Expense (Benefit)	The components of the income tax expense (benefit) from continuing operations were as follows: (in millions of dollars) 2016   2015   2014 Current expense           Federal and other $ 0.7   $ 2.1   $ 1.6 Foreign 22.9   16.0   23.2 Total current income tax expense 23.6   18.1   24.8 Deferred expense           Federal and other 3.5   22.8   15.4 Foreign 2.5   4.6   5.2 Total deferred income tax expense 6.0   27.4   20.6 Total income tax expense $ 29.6   $ 45.5   $ 45.4
Schedule of Deferred Tax Assets and Liabilities	The components of deferred tax assets (liabilities) were as follows: (in millions of dollars) 2016   2015 Deferred tax assets        Compensation and benefits $ 20.7   $ 17.3  Pension 28.6   27.9  Inventory 12.4   11.4  Other reserves 19.1   17.1  Accounts receivable 7.0   7.7  Foreign tax credit carryforwards —   10.9  Net operating loss carryforwards 47.2   56.9  Unrealized foreign currency benefit on intercompany debt —   3.0  Other 10.3   9.4 Gross deferred income tax assets 145.3   161.6  Valuation allowance (11.7 )   (22.1 ) Net deferred tax assets 133.6   139.5 Deferred tax liabilities        Depreciation (12.6 )   (16.0 )  Identifiable intangibles (240.4 )   (240.7 ) Gross deferred tax liabilities (253.0 )   (256.7 ) Net deferred tax liabilities $ (119.4 )   $ (117.2 )
Schedule of Unrecognized Tax Benefits Roll Forward	A reconciliation of the beginning and ending amount of unrecognized tax benefits were as follows: (in millions of dollars) 2016   2015   2014 Balance at beginning of year $ 34.8   $ 45.9   $ 52.1 Additions for tax positions of prior years 3.0   3.0   3.5 Reductions for tax positions of prior years (0.5 )   —   (4.2 ) Increase resulting from foreign currency translation 6.4   —   — Decrease resulting from foreign currency translation —   (14.1 )   (5.5 ) Balance at end of year $ 43.7   $ 34.8   $ 45.9