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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/04/15 Uci Holdings Ltd 20-F 12/31/14 125:15M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 1.34M
3: EX-8.1 Opinion of Counsel re: Tax Matters HTML 39K
6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 37K
7: EX-13.2 Annual or Quarterly Report to Security Holders HTML 37K
2: EX-7.1 Letter re: Non-Reliance on a Previously Issued HTML 50K
Audit Report or Completed Interim Review
4: EX-12.1 Statement re: Computation of Ratios HTML 41K
5: EX-12.2 Statement re: Computation of Ratios HTML 41K
82: R1 Document and Entity Information HTML 63K
61: R2 Consolidated Balance Sheets HTML 163K
77: R3 Consolidated Statements of Comprehensive Income HTML 120K
(Loss)
87: R4 Consolidated Statements of Comprehensive Income HTML 40K
(Loss) (Parenthetical)
113: R5 Consolidated Statements of Cash Flows HTML 151K
64: R6 Consolidated Statements of Changes in HTML 70K
Shareholder's Equity
76: R7 General and Summary of Significant Accounting HTML 72K
Policies
55: R8 Restructuring Costs, Net HTML 69K
44: R9 Allowance for Doubtful Accounts HTML 43K
115: R10 Sales of Receivables HTML 40K
89: R11 Inventories HTML 49K
88: R12 Property, Plant and Equipment HTML 48K
95: R13 Goodwill and Other Intangible Assets HTML 73K
96: R14 Accrued Expenses and Other Current Liabilities HTML 45K
93: R15 Product Returns Liability HTML 46K
97: R16 Debt HTML 87K
78: R17 Income Taxes HTML 104K
83: R18 Employee Benefit Plans HTML 147K
91: R19 Commitments and Contingencies HTML 61K
124: R20 Related Party Transactions HTML 74K
106: R21 Geographic Information HTML 51K
70: R22 Fair Value Accounting HTML 51K
90: R23 Accumulated Other Comprehensive Loss HTML 63K
73: R24 Miscellaneous, Net HTML 44K
34: R25 Other Information HTML 42K
107: R26 Concentration of Risk HTML 42K
120: R27 Quarterly Financial Information HTML 56K
49: R28 Guarantor and Non-Guarantor Financial Statements HTML 326K
48: R29 General and Summary of Significant Accounting HTML 135K
Policies (Policies)
53: R30 Restructuring Costs, Net (Tables) HTML 60K
54: R31 Allowance for Doubtful Accounts (Tables) HTML 43K
56: R32 Inventories (Tables) HTML 50K
23: R33 Property, Plant and Equipment (Tables) HTML 45K
104: R34 Goodwill and Other Intangible Assets (Tables) HTML 69K
68: R35 Accrued Expenses and Other Current Liabilities HTML 44K
(Tables)
71: R36 Product Returns Liability (Tables) HTML 43K
39: R37 Debt (Tables) HTML 69K
123: R38 Income Taxes (Tables) HTML 109K
14: R39 Employee Benefit Plans (Tables) HTML 154K
58: R40 Commitments and Contingencies (Tables) HTML 42K
111: R41 Related Party Transactions (Tables) HTML 70K
36: R42 Geographic Information (Tables) HTML 54K
47: R43 Accumulated Other Comprehensive Loss (Tables) HTML 62K
52: R44 Miscellaneous, Net (Tables) HTML 43K
62: R45 Other Information (Tables) HTML 40K
22: R46 Quarterly Financial Information (Tables) HTML 59K
43: R47 Guarantor and Non-Guarantor Financial Statements HTML 328K
(Tables)
16: R48 General and Summary of Significant Accounting HTML 65K
Policies - Additional Information (Detail)
109: R49 Restructuring Costs, Net - Components of HTML 64K
Restructuring Costs, Net (Detail)
35: R50 Restructuring Costs, Net - Additional Information HTML 135K
(Detail)
105: R51 Restructuring Costs, Net - Summary of Activities HTML 79K
in Accrued Restructuring Reserves, Including
Pension Obligations and Property, Plant and
Equipment (Detail)
40: R52 Allowance for Doubtful Accounts - Changes in HTML 48K
Allowance for Doubtful Accounts (Detail)
59: R53 Sales of Receivables - Additional Information HTML 48K
(Detail)
15: R54 Inventories - Components of Inventories (Detail) HTML 50K
19: R55 Inventories - Changes in Holdings' Allowance for HTML 51K
Excess and Obsolete Inventory (Detail)
51: R56 Property, Plant and Equipment - Property, Plant HTML 64K
and Equipment (Detail)
27: R57 Property, Plant and Equipment - Additional HTML 52K
Information (Detail)
116: R58 Goodwill and Other Intangible Assets - Changes in HTML 42K
Goodwill (Detail)
66: R59 Goodwill and Other Intangible Assets - Additional HTML 50K
Information (Detail)
94: R60 Goodwill and Other Intangible Assets - Components HTML 97K
of Other Intangible Assets (Detail)
42: R61 Goodwill and Other Intangible Assets - Estimated HTML 55K
Amortization Expense Related to Acquired
Intangible Assets and Integrated Software System
(Detail)
45: R62 Accrued Expenses and Other Current Liabilities - HTML 68K
Accrued Expenses and Other Current Liabilities
(Detail)
102: R63 Product Returns Liability - Additional Information HTML 49K
(Detail)
98: R64 Product Returns Liability - Changes in Holdings' HTML 48K
Product Returns Accrual (Detail)
69: R65 Debt - Summarized Debt (Detail) HTML 64K
100: R66 Debt - Additional Information (Detail) HTML 168K
41: R67 Debt - Redemption Prices of Senior Notes HTML 42K
(Expressed as Percentages of Principal Amount)
(Detail)
74: R68 Debt - Schedule of Future Repayments of Debt HTML 56K
Outstanding (Detail)
119: R69 Debt - Summary of Net Interest Expense (Detail) HTML 72K
18: R70 Income Taxes - Components of (Loss) Income Before HTML 47K
Income Taxes (Detail)
33: R71 Income Taxes - Components of Income Tax (Benefit) HTML 78K
Expense (Detail)
60: R72 Income Taxes - Reconciliation of Income Taxes HTML 68K
Computed at United States Federal Statutory Tax
Rate to Income Tax (Benefit) Expense (Detail)
25: R73 Income Taxes - Components of Deferred Taxes HTML 110K
(Detail)
122: R74 Income Taxes - Summary of Net Deferred Tax Assets HTML 47K
(Liabilities) (Detail)
37: R75 Income Taxes - Additional Information (Detail) HTML 99K
28: R76 Income Taxes - Changes in Holdings' Valuation HTML 55K
Allowance for Deferred Tax Assets (Detail)
32: R77 Income Taxes - Reconciliation of Unrecognized Tax HTML 50K
Benefits (Detail)
20: R78 Employee Benefit Plans - Obligation and Funded HTML 99K
Status (Detail)
24: R79 Employee Benefit Plans - Additional Information HTML 158K
(Detail)
85: R80 Employee Benefit Plans - Accumulated Other HTML 58K
Comprehensive Loss (Detail)
30: R81 Employee Benefit Plans - Component of Net Periodic HTML 79K
Pension Expense and Post-Retirement Benefit Cost
(Detail)
117: R82 Employee Benefit Plans - Assumptions Used in HTML 54K
Determine Benefit Obligation and Net Periodic
Pension Expenses (Detail)
57: R83 Employee Benefit Plans - Strategic Target and HTML 60K
Permitted Range of Holdings (Detail)
92: R84 Employee Benefit Plans - Fair Value of Plan Assets HTML 100K
(Detail)
99: R85 Employee Benefit Plans - Changes in Plan Assets HTML 46K
(Detail)
29: R86 Employee Benefit Plans - Future Expected Pension HTML 54K
Benefit Payments (Detail)
31: R87 Employee Benefit Plans - Information for HTML 68K
Post-Retirement Plans (Detail)
114: R88 Employee Benefit Plans - Obligation (Detail) HTML 49K
26: R89 Employee Benefit Plans - Assumptions Used in HTML 50K
Determine Benefit Obligations and Net Periodic
Post-Retirement Plan Expense (Detail)
86: R90 Employee Benefit Plans - Expected Future HTML 54K
Post-Retirement Benefit Payments (Detail)
81: R91 Commitments and Contingencies - Schedule of Future HTML 58K
Minimum Payments under Operating Leases (Detail)
103: R92 Commitments and Contingencies - Additional HTML 179K
Information (Detail)
80: R93 Related Party Transactions - Nature and Amounts of HTML 109K
Transactions Entered into with Related Parties
(Detail)
65: R94 Related Party Transactions - Nature and Amounts of HTML 60K
Transactions Entered into with Related Parties
(Parenthetical) (Detail)
108: R95 Geographic Information - Net Sales by Region HTML 78K
(Detail)
63: R96 Geographic Information - Net Long-lived Assets by HTML 52K
Region (Detail)
38: R97 Fair Value Accounting - Additional Information HTML 65K
(Detail)
72: R98 Accumulated Other Comprehensive Loss - Changes in HTML 69K
Accumulated Other Comprehensive Loss by Component
(Detail)
67: R99 Accumulated Other Comprehensive Loss - HTML 57K
Reclassification Out of Accumulated Other
Comprehensive Loss (Detail)
50: R100 Miscellaneous, Net - Summary of Miscellaneous, Net HTML 53K
(Detail)
125: R101 Other Information - Cash Payments for Interest and HTML 42K
Income Taxes (Net of Refunds) (Detail)
101: R102 Other Information - Additional Information HTML 45K
(Detail)
79: R103 Concentration of Risk - Additional Information HTML 61K
(Detail)
21: R104 Quarterly Financial Information - Unaudited HTML 52K
Quarterly Results of Operations (Detail)
110: R105 Quarterly Financial Information - Summary of Gains HTML 52K
and (Losses) (Detail)
118: R106 Guarantor and Non-Guarantor Financial Statements - HTML 259K
Condensed Consolidating Balance Sheet (Detail)
112: R107 Guarantor and Non-Guarantor Financial Statements - HTML 226K
Condensed Consolidating Statement of Comprehensive
Income (Loss) (Detail)
75: R108 Guarantor and Non-Guarantor Financial Statements - HTML 155K
Condensed Consolidating Statement of Cash Flows
(Detail)
121: XML IDEA XML File -- Filing Summary XML 208K
17: EXCEL IDEA Workbook of Financial Reports XLSX 395K
46: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.26M
8: EX-101.INS XBRL Instance -- ucih-20141231 XML 3.42M
10: EX-101.CAL XBRL Calculations -- ucih-20141231_cal XML 414K
11: EX-101.DEF XBRL Definitions -- ucih-20141231_def XML 1.01M
12: EX-101.LAB XBRL Labels -- ucih-20141231_lab XML 2.05M
13: EX-101.PRE XBRL Presentations -- ucih-20141231_pre XML 1.56M
9: EX-101.SCH XBRL Schema -- ucih-20141231 XSD 321K
84: ZIP XBRL Zipped Folder -- 0001193125-15-076879-xbrl Zip 304K
| <?xml version="1.0" standalone="yes" encoding="windows-1252"?> | |||||||||||||||||||||
| <!-- RR Donnelley Xcelerate Instance Document, based on XBRL 2.1 http://www.rrdonnelley.com/ --> | |||||||||||||||||||||
| <!-- Version: 6.22.4 --> | |||||||||||||||||||||
| <!-- Round: 5 --> | |||||||||||||||||||||
| <!-- Creation date: 2015-03-03T20:15:35Z --> | |||||||||||||||||||||
| <!-- Copyright (c) 2005-2013 R.R. Donnelley & Sons Company All Rights Reserved. --> | |||||||||||||||||||||
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| <us-gaap:AllowanceForDoubtfulAccountsReceivable contextRef="eol_PE853338--1420-F0013_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD8B5903-46F1-4488-817C-E6FEEFC645F7_2001_0"> 1300000 </us-gaap:AllowanceForDoubtfulAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_1003_1"> -34500000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_1004_1"> 265651000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefits contextRef="eol_PE853338--1420-F0013_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A0033D13-FADA-4CF1-9E9D-9A157FD5492A_2001_0"> 9900000 </us-gaap:UnrecognizedTaxBenefits> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesBalance contextRef="eol_PE853338--1420-F0013_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8E5FC94E-CFDD-48EB-B5A8-91E892DE4D5D_2001_1"> 2000000 </us-gaap:ValuationAllowancesAndReservesBalance> | |||||||||||||||||||||
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| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20111231_0_1276401x1268669" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_1003_1"> -34479000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
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| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_0_20111231_0_1276401x1280144" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_1002_1"> -29800000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
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| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20111231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_2005_14"> 55575000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20111231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_2006_14"> 12106000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20111231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_2004_14"> 16000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <ucih:NumberOfOtherDefendantsExecutedSettlementAgreement contextRef="eol_PE853338--1420-F0013_STD_0_20120209_0_1270915x1515615" unitRef="Defendant" decimals="INF" id="id_6828016_863BA39B-AA3B-4531-990A-3DA8B9387DFD_1001_0"> 2 </ucih:NumberOfOtherDefendantsExecutedSettlementAgreement> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE853338--1420-F0013_STD_0_20120917_0_1279211x1527968" unitRef="iso4217_USD" decimals="-5" id="id_6828016_D0BFBF89-0823-4ABC-A30B-875C0CA1C526_1001_0"> 500000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0" unitRef="pure" decimals="3" id="id_6828016_EDEF88CA-6789-4476-A293-E093B4D4D64D_1003_1"> 0.037 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0" unitRef="pure" decimals="3" id="id_6828016_11012244-A9C8-4D80-9B76-DB6DCE33FF80_1003_3"> 0.045 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease> | |||||||||||||||||||||
| <us-gaap:ProductWarrantyAccrualClassifiedCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_3997644A-7404-4399-BF94-2E08A0390D46_1003_0"> 46000000 </us-gaap:ProductWarrantyAccrualClassifiedCurrent> | |||||||||||||||||||||
| <us-gaap:RestructuringReserve contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_1005_1"> 2200000 </us-gaap:RestructuringReserve> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivable contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD8B5903-46F1-4488-817C-E6FEEFC645F7_1003_0"> 1800000 </us-gaap:AllowanceForDoubtfulAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_3003_5"> -43600000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
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| <us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_26B9EE2D-8662-4301-8983-CA77A04FEB01_1_0"> -61900000 </us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefits contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A0033D13-FADA-4CF1-9E9D-9A157FD5492A_1003_0"> 7800000 </us-gaap:UnrecognizedTaxBenefits> | |||||||||||||||||||||
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| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1003_36"> 78917000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
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| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_5001_11"> 219900000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_26B9EE2D-8662-4301-8983-CA77A04FEB01_1_2"> -38300000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax> | |||||||||||||||||||||
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| <us-gaap:DefinedBenefitPlanBenefitObligation contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_5AFD8410-1406-46FD-B097-41C1F11C7AFA_3001_1"> 14900000 </us-gaap:DefinedBenefitPlanBenefitObligation> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0_1276401x1268669" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_3003_5"> -43634000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
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| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0_1276401x1280144" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_3002_5"> -40800000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
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| <us-gaap:RestructuringReserve contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0_1277830x1566941" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_1003_1"> 900000 </us-gaap:RestructuringReserve> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesBalance contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0_1279936x1276697" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DA3B258C-43FD-47F7-B5EB-F399D6A59F12_1003_0"> 6700000 </us-gaap:ValuationAllowancesAndReservesBalance> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_2005_12"> 4921000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_2003_12"> 1000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_2006_12"> 12430000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20121231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_2004_12"> 61565000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="pure" decimals="3" id="id_6828016_11012244-A9C8-4D80-9B76-DB6DCE33FF80_1002_1"> 0.047 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="pure" decimals="3" id="id_6828016_11012244-A9C8-4D80-9B76-DB6DCE33FF80_1002_3"> 0.045 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease> | |||||||||||||||||||||
| <us-gaap:SelfInsuranceReserve contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3C3AC706-4984-44DF-B1C2-ECEFA2DA00A7_2_0"> 7900000 </us-gaap:SelfInsuranceReserve> | |||||||||||||||||||||
| <us-gaap:ProductWarrantyAccrualClassifiedCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_20"> 42031000 </us-gaap:ProductWarrantyAccrualClassifiedCurrent> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_22"> 58665000 </us-gaap:OtherLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F756F005-040A-41DC-AA4A-4A74066FDE0C_1002_1"> 283500000 </us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesPrepaidExpenses contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_20"> 1000000 </us-gaap:DeferredTaxLiabilitiesPrepaidExpenses> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsValuationAllowance contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_14"> 5900000 </us-gaap:DeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
| <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_43AA8D0C-9F00-4D0D-8132-BE7ABD5AC4F0_1002_4"> 79900000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:AccruedVacationCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F0FEA95F-46D0-4538-A33C-6C29A3580E64_2_4"> 4300000 </us-gaap:AccruedVacationCurrent> | |||||||||||||||||||||
| <us-gaap:SeniorNotes contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED232AED-CF78-4629-BE90-301BA97926B2_2_2"> 400000000 </us-gaap:SeniorNotes> | |||||||||||||||||||||
| <us-gaap:RestructuringReserve contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_3005_4"> 1400000 </us-gaap:RestructuringReserve> | |||||||||||||||||||||
| <us-gaap:OtherLiabilities contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F0FEA95F-46D0-4538-A33C-6C29A3580E64_2_7"> 10900000 </us-gaap:OtherLiabilities> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_23"> 269592000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_19"> 10300000 </us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill> | |||||||||||||||||||||
| <us-gaap:CapitalLeaseObligations contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED232AED-CF78-4629-BE90-301BA97926B2_2_3"> 300000 </us-gaap:CapitalLeaseObligations> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivable contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD8B5903-46F1-4488-817C-E6FEEFC645F7_1002_0"> 2600000 </us-gaap:AllowanceForDoubtfulAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:AccruedBonusesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F0FEA95F-46D0-4538-A33C-6C29A3580E64_2_3"> 5500000 </us-gaap:AccruedBonusesCurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtAndCapitalLeaseObligations contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED232AED-CF78-4629-BE90-301BA97926B2_2_9"> 687900000 </us-gaap:LongTermDebtAndCapitalLeaseObligations> | |||||||||||||||||||||
| <us-gaap:InterestPayableCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_21"> 13081000 </us-gaap:InterestPayableCurrent> | |||||||||||||||||||||
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| <us-gaap:CommonStockValue contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_32"> 320038000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingencies contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" xsi:nil="true" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_30"/> | |||||||||||||||||||||
| <us-gaap:AssetRetirementObligation contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_61994A32-A7D2-4524-A9D6-E2C66D7F9D41_2_0"> 1200000 </us-gaap:AssetRetirementObligation> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_34"> -6771000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_17"> 152052000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_0114F182-0DDA-4E03-BAA1-B345AABD4DEC_1002_1"> 500000 </us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued> | |||||||||||||||||||||
| <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_33"> -17485000 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
| <us-gaap:LongTermDebtCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_18"> 3176000 </us-gaap:LongTermDebtCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_26"> 122983000 </us-gaap:DeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_17"> 125500000 </us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:AccruedSalariesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F0FEA95F-46D0-4538-A33C-6C29A3580E64_2_6"> 3200000 </us-gaap:AccruedSalariesCurrent> | |||||||||||||||||||||
| <us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F0FEA95F-46D0-4538-A33C-6C29A3580E64_2_8"> 58700000 </us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_35"> 295782000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_28"> 2925000 </us-gaap:OtherLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_24"> 687860000 </us-gaap:LongTermDebtNoncurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED232AED-CF78-4629-BE90-301BA97926B2_2_8"> 3200000 </us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_36"> 1441759000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_016D1722-A95D-41DA-9442-556177CFADF3_1001_10"> 70700000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:UndistributedEarningsOfForeignSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_05FB998F-A6E8-457B-BE68-1A87ECF56968_5_1"> 25200000 </us-gaap:UndistributedEarningsOfForeignSubsidiaries> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_19"> 587000 </us-gaap:DueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F756F005-040A-41DC-AA4A-4A74066FDE0C_1002_0"> 283700000 </us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_26B9EE2D-8662-4301-8983-CA77A04FEB01_3_0"> -6800000 </us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax> | |||||||||||||||||||||
| <us-gaap:AccruedInsuranceCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F0FEA95F-46D0-4538-A33C-6C29A3580E64_2_1"> 7900000 </us-gaap:AccruedInsuranceCurrent> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefits contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A0033D13-FADA-4CF1-9E9D-9A157FD5492A_1002_0"> 7500000 </us-gaap:UnrecognizedTaxBenefits> | |||||||||||||||||||||
| <us-gaap:TaxesPayableCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F0FEA95F-46D0-4538-A33C-6C29A3580E64_2_2"> 9400000 </us-gaap:TaxesPayableCurrent> | |||||||||||||||||||||
| <us-gaap:Liabilities contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_29"> 1145977000 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesBalance contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8E5FC94E-CFDD-48EB-B5A8-91E892DE4D5D_1002_1"> 9300000 </us-gaap:ValuationAllowancesAndReservesBalance> | |||||||||||||||||||||
| <us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_25"> 62256000 </us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_27"> 361000 </us-gaap:DueToRelatedPartiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilities contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_22"> 163900000 </us-gaap:DeferredTaxLiabilities> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanBenefitObligation contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_1002_2"> 284000000 </us-gaap:DefinedBenefitPlanBenefitObligation> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_1002_0"> 283600000 </us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation> | |||||||||||||||||||||
| <us-gaap:DebtAndCapitalLeaseObligations contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED232AED-CF78-4629-BE90-301BA97926B2_2_10"> 691100000 </us-gaap:DebtAndCapitalLeaseObligations> | |||||||||||||||||||||
| <us-gaap:AccruedEmployeeBenefitsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F0FEA95F-46D0-4538-A33C-6C29A3580E64_2_5"> 3700000 </us-gaap:AccruedEmployeeBenefitsCurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_2"> 76619000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_4"> 15500000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_10"> 309703000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_9"> 168772000 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsGross contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_13"> 77100000 </us-gaap:DeferredTaxAssetsGross> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_1002_22"> -49000000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_1004_11"> 235000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFundedStatusOfPlan contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_1002_17"> -49000000 </us-gaap:DefinedBenefitPlanFundedStatusOfPlan> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsOther contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_12"> 900000 </us-gaap:DeferredTaxAssetsOther> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F756F005-040A-41DC-AA4A-4A74066FDE0C_1002_2"> 234100000 </us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_4"> 17179000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:NoncurrentAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8CAF4168-BA7C-4BCC-9B94-1292434BDA89_2_5"> 870600000 </us-gaap:NoncurrentAssets> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED232AED-CF78-4629-BE90-301BA97926B2_2_5"> 600000 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_3"> 3300000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_7"> 4700000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther> | |||||||||||||||||||||
| <us-gaap:InventoryFinishedGoodsNetOfReserves contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9BB20BE4-8D8B-4619-B2E9-6138A0F93CC9_2_2"> 104000000 </us-gaap:InventoryFinishedGoodsNetOfReserves> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_43AA8D0C-9F00-4D0D-8132-BE7ABD5AC4F0_1002_3"> 248700000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:CapitalLeasedAssetsGross contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DBDEB0C2-F47E-494E-8475-786636476F5B_2_0"> 600000 </us-gaap:CapitalLeasedAssetsGross> | |||||||||||||||||||||
| <us-gaap:DeferredFinanceCostsNoncurrentNet contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_12"> 14622000 </us-gaap:DeferredFinanceCostsNoncurrentNet> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsOperatingLossCarryforwards contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_5"> 7700000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwards> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_10"> 1500000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_14"> 1441759000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsInventory contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_6"> 3700000 </us-gaap:DeferredTaxAssetsInventory> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsLiabilitiesNet contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_23"> -92700000 </us-gaap:DeferredTaxAssetsLiabilitiesNet> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNet contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_15"> 71200000 </us-gaap:DeferredTaxAssetsNet> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_6"> 30256000 </us-gaap:DeferredTaxAssetsNetCurrent> | |||||||||||||||||||||
| <us-gaap:InventoryNet contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_5"> 202412000 </us-gaap:InventoryNet> | |||||||||||||||||||||
| <us-gaap:InventoryRawMaterialsNetOfReserves contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9BB20BE4-8D8B-4619-B2E9-6138A0F93CC9_2_0"> 63900000 </us-gaap:InventoryRawMaterialsNetOfReserves> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNetCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_3"> 221872000 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_26B9EE2D-8662-4301-8983-CA77A04FEB01_3_2"> -4200000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxCreditCarryforwards contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_8"> 1200000 </us-gaap:DeferredTaxAssetsTaxCreditCarryforwards> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_2"> 19900000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_11"> 1000000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_11"> 373433000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:OtherAssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_7"> 22776000 </us-gaap:OtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:OtherAssetsNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_13"> 4115000 </us-gaap:OtherAssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_2_8"> 571114000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <us-gaap:InventoryWorkInProcessNetOfReserves contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9BB20BE4-8D8B-4619-B2E9-6138A0F93CC9_2_1"> 34500000 </us-gaap:InventoryWorkInProcessNetOfReserves> | |||||||||||||||||||||
| <ucih:DeferredTaxAssetsInterestDisallowance contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_1"> 16300000 </ucih:DeferredTaxAssetsInterestDisallowance> | |||||||||||||||||||||
| <ucih:DeferredTaxAssetsTaxVacationAccrual contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_9"> 1400000 </ucih:DeferredTaxAssetsTaxVacationAccrual> | |||||||||||||||||||||
| <ucih:AccruedAndUnpaidTerminationBenefits contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9E421EE3-C1A2-4EC9-A4EF-DAB585C544E3_2001_1"> 300000 </ucih:AccruedAndUnpaidTerminationBenefits> | |||||||||||||||||||||
| <ucih:EconomicDevelopmentLoan contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED232AED-CF78-4629-BE90-301BA97926B2_2_4"> 400000 </ucih:EconomicDevelopmentLoan> | |||||||||||||||||||||
| <ucih:IntercompanyLoan contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_4CF93174-6343-46C5-9319-3D30243C6F5A_1001_0"> 100000000 </ucih:IntercompanyLoan> | |||||||||||||||||||||
| <ucih:SeniorSecuredTermLoanFacility contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED232AED-CF78-4629-BE90-301BA97926B2_2_1"> 291000000 </ucih:SeniorSecuredTermLoanFacility> | |||||||||||||||||||||
| <ucih:NumberOfEmployeesTerminatedByRestructuringPlan contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="Employees" decimals="INF" id="id_6828016_3B56F9FB-EB63-4129-A3C6-51C751D68B79_1001_1"> 14 </ucih:NumberOfEmployeesTerminatedByRestructuringPlan> | |||||||||||||||||||||
| <ucih:RebatesCreditsAndDiscountsDueToCustomersCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F0FEA95F-46D0-4538-A33C-6C29A3580E64_2_0"> 13800000 </ucih:RebatesCreditsAndDiscountsDueToCustomersCurrent> | |||||||||||||||||||||
| <ucih:ForeignCashBalances contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DE46D836-CD6E-40B2-A8F4-C2337CF38EA2_2_0"> 16200000 </ucih:ForeignCashBalances> | |||||||||||||||||||||
| <ucih:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAndPriorServiceCostTax contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_26B9EE2D-8662-4301-8983-CA77A04FEB01_3_1"> -2600000 </ucih:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAndPriorServiceCostTax> | |||||||||||||||||||||
| <ucih:AdditionalReceivableWouldHaveBeenOutstandingWithoutFactoring contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_061A4D7B-431A-4B09-8631-C668E975E167_2_0"> 261100000 </ucih:AdditionalReceivableWouldHaveBeenOutstandingWithoutFactoring> | |||||||||||||||||||||
| <ucih:AcquiredIntangibleAssetsGross contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DADBF644-A70E-4C6E-B99C-A05325B02203_1001_10"> 446200000 </ucih:AcquiredIntangibleAssetsGross> | |||||||||||||||||||||
| <ucih:DeferredTaxLiabilitiesDepreciationAndAmortization contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_2_18"> 21100000 </ucih:DeferredTaxLiabilitiesDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1269038x1269048" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_1002_11"> 211500000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1269038x1269048_1273847x1278993" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_2002_9"> 73000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1269038x1269048_1273847x1278993_1280806x1329925" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_3002_6"> 5100000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1269038x1269048_1273847x1278993_1280806x1440078" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_4002_7"> 200000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1269038x1269048_1273847x1278993_1280806x1456847" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_5002_8"> 67700000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1269038x1269048_1273847x1379097" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_6002_4"> 47200000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1269038x1269048_1273847x1551900" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_7002_3"> 91300000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1269038x1269048_1273847x1551900_1280806x1349716" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_8002_1"> 7600000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1269038x1269048_1273847x1551900_1280806x1385387" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_9002_0"> 79700000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1269038x1269048_1273847x1551900_1280806x1502584" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_10002_2"> 4000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:LongTermDebtFairValue contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1269038x1269048_1279211x1276340" unitRef="iso4217_USD" decimals="-5" id="id_6828016_03715111-29AF-4953-BBB0-AC6FB2F270BD_1002_0"> 406000000 </us-gaap:LongTermDebtFairValue> | |||||||||||||||||||||
| <us-gaap:LongTermDebtFairValue contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1269038x1269048_1279211x1521915" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C53A8947-BC08-4C55-A7CC-2A639FFACA4F_1002_0"> 291000000 </us-gaap:LongTermDebtFairValue> | |||||||||||||||||||||
| <us-gaap:LongTermDebtFairValue contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1269038x1269048_1279211x1527968" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B86373B8-4FE2-429F-B0D5-9A66AD35E65E_1002_0"> 400000 </us-gaap:LongTermDebtFairValue> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1269038x1275680" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_1003_11"> 23500000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1269038x1275680" unitRef="iso4217_USD" decimals="-5" id="id_6828016_AA34B359-E375-4997-9658-1EDA83464CC2_3001_0"> 23500000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1269038x1275680_1280806x1404058" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_11003_10"> 23500000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <ucih:CapitalLeaseAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1269523x1275948" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A79371FB-8E3C-41CB-A62B-31A545A9DB55_1_0"> 100000 </ucih:CapitalLeaseAssets> | |||||||||||||||||||||
| <us-gaap:NoncurrentAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1273333x1271500" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8CAF4168-BA7C-4BCC-9B94-1292434BDA89_1002_0"> 791400000 </us-gaap:NoncurrentAssets> | |||||||||||||||||||||
| <us-gaap:NoncurrentAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1273333x1273120" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8CAF4168-BA7C-4BCC-9B94-1292434BDA89_2002_3"> 8200000 </us-gaap:NoncurrentAssets> | |||||||||||||||||||||
| <us-gaap:NoncurrentAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1273333x1279644" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8CAF4168-BA7C-4BCC-9B94-1292434BDA89_3002_2"> 20500000 </us-gaap:NoncurrentAssets> | |||||||||||||||||||||
| <us-gaap:NoncurrentAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1273333x1281280" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8CAF4168-BA7C-4BCC-9B94-1292434BDA89_4002_1"> 49500000 </us-gaap:NoncurrentAssets> | |||||||||||||||||||||
| <us-gaap:NoncurrentAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1273333x1419183" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8CAF4168-BA7C-4BCC-9B94-1292434BDA89_5002_4"> 1000000 </us-gaap:NoncurrentAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1273847x1278993" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_2004_9"> 73000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1273847x1278993_1280806x1329925" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_3004_6"> 5100000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1273847x1278993_1280806x1440078" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_4004_7"> 200000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1273847x1278993_1280806x1456847" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_5004_8"> 67700000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1273847x1379097" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_6004_4"> 47200000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1273847x1551900" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_7004_3"> 91300000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1273847x1551900_1280806x1349716" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_8004_1"> 7600000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1273847x1551900_1280806x1385387" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_9004_0"> 79700000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1273847x1551900_1280806x1502584" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_10004_2"> 4000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1274362x1431490" unitRef="iso4217_USD" decimals="-5" id="id_6828016_26B9EE2D-8662-4301-8983-CA77A04FEB01_2_0"> 55100000 </us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1274362x1431490" unitRef="iso4217_USD" decimals="-5" id="id_6828016_26B9EE2D-8662-4301-8983-CA77A04FEB01_2_2"> 34100000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax> | |||||||||||||||||||||
| <ucih:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAndPriorServiceCostTax contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1274362x1431490" unitRef="iso4217_USD" decimals="-5" id="id_6828016_26B9EE2D-8662-4301-8983-CA77A04FEB01_2_1"> 21000000 </ucih:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAndPriorServiceCostTax> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1274544x1289873_1279431x1486158" unitRef="iso4217_USD" decimals="-5" id="id_6828016_1E0FD122-CB88-426A-BFE3-6D30FEEED90C_1002_2"> 200000 </us-gaap:DueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1274544x1289873_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8800C9FA-1ACE-465E-997C-06B6BE438AE6_1002_0"> -2300000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1274544x1345559_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8800C9FA-1ACE-465E-997C-06B6BE438AE6_2002_4"> -700000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1274544x1401398_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8800C9FA-1ACE-465E-997C-06B6BE438AE6_3002_5"> -100000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1274544x1416809_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8800C9FA-1ACE-465E-997C-06B6BE438AE6_4002_3"> -100000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1274544x1451970_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_1E0FD122-CB88-426A-BFE3-6D30FEEED90C_2002_0"> 400000 </us-gaap:DueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1274544x1519874_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8800C9FA-1ACE-465E-997C-06B6BE438AE6_5002_2"> 20000000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1274544x1534702_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8800C9FA-1ACE-465E-997C-06B6BE438AE6_6002_1"> 400000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1274544x1547819_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_1E0FD122-CB88-426A-BFE3-6D30FEEED90C_4002_4"> 400000 </us-gaap:DueToRelatedPartiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1275460x1345011" unitRef="iso4217_USD" decimals="-5" id="id_6828016_CB0F4116-2BE4-4461-A364-1B533B7FB543_5_3"> 67700000 </us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity> | |||||||||||||||||||||
| <us-gaap:LettersOfCreditOutstandingAmount contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1275460x1345011" unitRef="iso4217_USD" decimals="-5" id="id_6828016_CB0F4116-2BE4-4461-A364-1B533B7FB543_5_2"> 7300000 </us-gaap:LettersOfCreditOutstandingAmount> | |||||||||||||||||||||
| <us-gaap:LineOfCredit contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1275460x1345011" unitRef="iso4217_USD" decimals="INF" id="id_6828016_CB0F4116-2BE4-4461-A364-1B533B7FB543_5_4"> 0 </us-gaap:LineOfCredit> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1275526x1271050" unitRef="pure" decimals="3" id="id_6828016_93DB7F50-F183-4447-A8FA-D2A63B2180D2_1002_0"> 0.047 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanBenefitObligation contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_745BBC96-9345-47A4-AB12-7209FE715648_1002_0"> 13400000 </us-gaap:DefinedBenefitPlanBenefitObligation> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_745BBC96-9345-47A4-AB12-7209FE715648_1002_1"> -1700000 </us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_745BBC96-9345-47A4-AB12-7209FE715648_1002_2"> -1100000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanBenefitObligation contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1275526x1271050_1278604x1383637" unitRef="iso4217_USD" decimals="-5" id="id_6828016_5FF98108-BA7B-45D8-A041-9A30B488D498_2002_1"> 12700000 </us-gaap:DefinedBenefitPlanBenefitObligation> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanBenefitObligation contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1275526x1271050_1278604x1513959" unitRef="iso4217_USD" decimals="-5" id="id_6828016_5FF98108-BA7B-45D8-A041-9A30B488D498_3002_0"> 700000 </us-gaap:DefinedBenefitPlanBenefitObligation> | |||||||||||||||||||||
| <ucih:MajorCustomerReceivables contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1275930x1362829" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E4D2FD23-3023-45CC-98B7-2CC5F880C1F3_4_0"> 17600000 </ucih:MajorCustomerReceivables> | |||||||||||||||||||||
| <ucih:MajorCustomerReceivables contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1275930x1418257" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E4D2FD23-3023-45CC-98B7-2CC5F880C1F3_2_0"> 129100000 </ucih:MajorCustomerReceivables> | |||||||||||||||||||||
| <ucih:MajorCustomerReceivables contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1275930x1610396" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E4D2FD23-3023-45CC-98B7-2CC5F880C1F3_6_0"> 10100000 </ucih:MajorCustomerReceivables> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1276136x1270324" unitRef="iso4217_USD" decimals="-5" id="id_6828016_43AA8D0C-9F00-4D0D-8132-BE7ABD5AC4F0_2002_1"> 53000000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1276136x1273964" unitRef="iso4217_USD" decimals="-5" id="id_6828016_43AA8D0C-9F00-4D0D-8132-BE7ABD5AC4F0_3002_2"> 189900000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1276136x1277478" unitRef="iso4217_USD" decimals="-5" id="id_6828016_43AA8D0C-9F00-4D0D-8132-BE7ABD5AC4F0_4002_0"> 5800000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1276136x1471518" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DBDEB0C2-F47E-494E-8475-786636476F5B_1002_1"> 300000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1276401x1268669" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_5003_8"> -6771000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1276401x1269588" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_5002_8"> -17485000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1276401x1270422" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_5001_8"> 320038000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1276401x1275291" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_5001_9"> -1500000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1276401x1280144" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_5002_9"> -5300000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1277337x1270454" unitRef="iso4217_USD" decimals="-5" id="id_6828016_016D1722-A95D-41DA-9442-556177CFADF3_2001_6"> 64400000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1277337x1270454" unitRef="iso4217_USD" decimals="-5" id="id_6828016_56A7100F-C7E0-4F4F-9D0A-5519C45EF00E_2001_6"> 219100000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1277337x1270454" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DADBF644-A70E-4C6E-B99C-A05325B02203_2001_6"> 283600000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1277337x1274726" unitRef="iso4217_USD" decimals="-5" id="id_6828016_016D1722-A95D-41DA-9442-556177CFADF3_3001_9"> 5900000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1277337x1274726" unitRef="iso4217_USD" decimals="-5" id="id_6828016_56A7100F-C7E0-4F4F-9D0A-5519C45EF00E_3001_9"> 5100000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1277337x1274726" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DADBF644-A70E-4C6E-B99C-A05325B02203_3001_9"> 11000000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1277337x1279900" unitRef="iso4217_USD" decimals="-5" id="id_6828016_016D1722-A95D-41DA-9442-556177CFADF3_4001_7"> 400000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1277337x1279900" unitRef="iso4217_USD" decimals="-5" id="id_6828016_56A7100F-C7E0-4F4F-9D0A-5519C45EF00E_4001_7"> 200000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:IndefiniteLivedTrademarks contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1277337x1279900" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DADBF644-A70E-4C6E-B99C-A05325B02203_4001_8"> 151000000 </us-gaap:IndefiniteLivedTrademarks> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1277337x1279900" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DADBF644-A70E-4C6E-B99C-A05325B02203_4001_7"> 600000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:RestructuringReserve contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1277830x1280465" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_3001_4"> 1400000 </us-gaap:RestructuringReserve> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1278604x1383637" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_2002_21"> -49600000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet> | |||||||||||||||||||||
| <us-gaap:AccrualForEnvironmentalLossContingencies contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1278604x1433172" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C1E784E2-D714-4095-B878-DD49687C1B4B_1002_1"> 500000 </us-gaap:AccrualForEnvironmentalLossContingencies> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1278604x1459437" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_3002_19"> 600000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet> | |||||||||||||||||||||
| <us-gaap:AccrualForEnvironmentalLossContingencies contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1278604x1513959" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C1E784E2-D714-4095-B878-DD49687C1B4B_2002_0"> 1000000 </us-gaap:AccrualForEnvironmentalLossContingencies> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesBalance contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1279936x1276697" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DA3B258C-43FD-47F7-B5EB-F399D6A59F12_1002_0"> 5900000 </us-gaap:ValuationAllowancesAndReservesBalance> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1280806x1404058" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9ED21D86-5727-4412-8ADE-E3CE574A461C_11004_10"> 23500000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:ProductWarrantyAccrualClassifiedCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_24"> 41758000 </us-gaap:ProductWarrantyAccrualClassifiedCurrent> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_26"> 51773000 </us-gaap:OtherLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_27"> 426752000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_20"> 119775000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_21"> 176000 </us-gaap:LongTermDebtCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_31"> 135140000 </us-gaap:DeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_34"> 671628000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_33"> 1894000 </us-gaap:OtherLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_28"> 461000 </us-gaap:LongTermDebtNoncurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_35"> 1397750000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_22"> 191000 </us-gaap:DueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_30"> 61448000 </us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_29"> 361000 </us-gaap:DueToRelatedPartiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_2"> 57407000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_12"> 278569000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_10"> 125462000 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_5"> 17179000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_17"> 1397750000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_7"> 27887000 </us-gaap:DeferredTaxAssetsNetCurrent> | |||||||||||||||||||||
| <us-gaap:InventoryNet contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_6"> 173253000 </us-gaap:InventoryNet> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNetCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_4"> 203577000 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_13"> 366333000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:OtherAssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_8"> 14619000 </us-gaap:OtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:OtherAssetsNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_16"> 3344000 </us-gaap:OtherAssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_9"> 519516000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <ucih:InvestmentInSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_11"> 99521000 </ucih:InvestmentInSubsidiaries> | |||||||||||||||||||||
| <ucih:IntercompanyPayablesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_23"> 213079000 </ucih:IntercompanyPayablesCurrent> | |||||||||||||||||||||
| <ucih:IntercompanyPayablesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_32"> 100066000 </ucih:IntercompanyPayablesNoncurrent> | |||||||||||||||||||||
| <ucih:IntercompanyReceivablesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_14"> 5005000 </ucih:IntercompanyReceivablesNoncurrent> | |||||||||||||||||||||
| <ucih:IntercompanyReceivablesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1005_3"> 25594000 </ucih:IntercompanyReceivablesCurrent> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1003_26"> 1000 </us-gaap:OtherLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1003_27"> 18000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1003_34"> 295782000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1003_35"> 295800000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1003_22"> 17000 </us-gaap:DueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1003_2"> 1000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1003_17"> 295800000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1003_9"> 1000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <ucih:InvestmentInSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1003_11"> 195733000 </ucih:InvestmentInSubsidiaries> | |||||||||||||||||||||
| <ucih:IntercompanyReceivablesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1003_14"> 100066000 </ucih:IntercompanyReceivablesNoncurrent> | |||||||||||||||||||||
| <us-gaap:ProductWarrantyAccrualClassifiedCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_24"> 273000 </us-gaap:ProductWarrantyAccrualClassifiedCurrent> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_26"> 6091000 </us-gaap:OtherLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_27"> 62070000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_20"> 32277000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_31"> 5005000 </us-gaap:DeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_34"> 99521000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_33"> 1031000 </us-gaap:OtherLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_28"> 20000 </us-gaap:LongTermDebtNoncurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_35"> 173460000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_22"> 379000 </us-gaap:DueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_30"> 808000 </us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_2"> 16185000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_12"> 31134000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_10"> 43310000 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_17"> 173460000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_7"> 913000 </us-gaap:DeferredTaxAssetsNetCurrent> | |||||||||||||||||||||
| <us-gaap:InventoryNet contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_6"> 29159000 </us-gaap:InventoryNet> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNetCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_4"> 18295000 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_13"> 7100000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:OtherAssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_8"> 6001000 </us-gaap:OtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:OtherAssetsNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_16"> 771000 </us-gaap:OtherAssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_9"> 91145000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <ucih:IntercompanyPayablesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_23"> 23050000 </ucih:IntercompanyPayablesCurrent> | |||||||||||||||||||||
| <ucih:IntercompanyPayablesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_32"> 5005000 </ucih:IntercompanyPayablesNoncurrent> | |||||||||||||||||||||
| <ucih:IntercompanyReceivablesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1006_3"> 20592000 </ucih:IntercompanyReceivablesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1002_27"> -237446000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1002_34"> -966882000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1002_35"> -1309399000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1002_17"> -1309399000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1002_9"> -237446000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <ucih:InvestmentInSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1002_11"> -966882000 </ucih:InvestmentInSubsidiaries> | |||||||||||||||||||||
| <ucih:IntercompanyPayablesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1002_23"> -237446000 </ucih:IntercompanyPayablesCurrent> | |||||||||||||||||||||
| <ucih:IntercompanyPayablesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1002_32"> -105071000 </ucih:IntercompanyPayablesNoncurrent> | |||||||||||||||||||||
| <ucih:IntercompanyReceivablesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1002_14"> -105071000 </ucih:IntercompanyReceivablesNoncurrent> | |||||||||||||||||||||
| <ucih:IntercompanyReceivablesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1002_3"> -237446000 </ucih:IntercompanyReceivablesCurrent> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1004_26"> 800000 </us-gaap:OtherLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1004_27"> 18198000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:InterestPayableCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1004_25"> 13081000 </us-gaap:InterestPayableCurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1004_21"> 3000000 </us-gaap:LongTermDebtCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1004_31"> -17162000 </us-gaap:DeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1004_34"> 195733000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:LongTermDebtNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1004_28"> 687379000 </us-gaap:LongTermDebtNoncurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1004_35"> 884148000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1004_2"> 3026000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:DeferredFinanceCostsNoncurrentNet contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1004_15"> 14622000 </us-gaap:DeferredFinanceCostsNoncurrentNet> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1004_17"> 884148000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1004_7"> 1456000 </us-gaap:DeferredTaxAssetsNetCurrent> | |||||||||||||||||||||
| <us-gaap:OtherAssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1004_8"> 2156000 </us-gaap:OtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1004_9"> 197898000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <ucih:InvestmentInSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1004_11"> 671628000 </ucih:InvestmentInSubsidiaries> | |||||||||||||||||||||
| <ucih:IntercompanyPayablesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_F44B0999-FECC-45D9-B363-F79664DEA7A8_1004_23"> 1317000 </ucih:IntercompanyPayablesCurrent> | |||||||||||||||||||||
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| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="pure" decimals="3" id="id_6828016_EDEF88CA-6789-4476-A293-E093B4D4D64D_1001_1"> 0.042 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate> | |||||||||||||||||||||
| <dei:EntityCommonStockSharesOutstanding contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="shares" decimals="INF" id="id_6828016_F8735E37-253C-45C5-BB9D-D162210E0AA5_1001_8"> 0 </dei:EntityCommonStockSharesOutstanding> | |||||||||||||||||||||
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| <us-gaap:CapitalLeaseObligations contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED232AED-CF78-4629-BE90-301BA97926B2_1_3"> 200000 </us-gaap:CapitalLeaseObligations> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivable contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD8B5903-46F1-4488-817C-E6FEEFC645F7_1001_3"> 2400000 </us-gaap:AllowanceForDoubtfulAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:AccruedBonusesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F0FEA95F-46D0-4538-A33C-6C29A3580E64_1_3"> 5500000 </us-gaap:AccruedBonusesCurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtAndCapitalLeaseObligations contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED232AED-CF78-4629-BE90-301BA97926B2_1_9"> 685000000 </us-gaap:LongTermDebtAndCapitalLeaseObligations> | |||||||||||||||||||||
| <us-gaap:InterestPayableCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_21"> 13083000 </us-gaap:InterestPayableCurrent> | |||||||||||||||||||||
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| <us-gaap:CommonStockValue contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_32"> 320038000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingencies contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" xsi:nil="true" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_30"/> | |||||||||||||||||||||
| <us-gaap:AssetRetirementObligation contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_61994A32-A7D2-4524-A9D6-E2C66D7F9D41_1_0"> 1200000 </us-gaap:AssetRetirementObligation> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_34"> -41563000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_17"> 143618000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_0114F182-0DDA-4E03-BAA1-B345AABD4DEC_1001_1"> 600000 </us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued> | |||||||||||||||||||||
| <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_33"> -52894000 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_0A678145-5776-4D3E-A3E1-325D9C249399_1_3"> 1300000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E1BD8278-7C80-4992-9799-2081889CD2E8_1_4"> 400000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive> | |||||||||||||||||||||
| <us-gaap:LongTermDebtCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_18"> 23166000 </us-gaap:LongTermDebtCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_26"> 78254000 </us-gaap:DeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_17"> 104800000 </us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:AccruedSalariesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F0FEA95F-46D0-4538-A33C-6C29A3580E64_1_6"> 2500000 </us-gaap:AccruedSalariesCurrent> | |||||||||||||||||||||
| <us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F0FEA95F-46D0-4538-A33C-6C29A3580E64_1_8"> 50900000 </us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_35"> 225581000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_28"> 2648000 </us-gaap:OtherLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDue contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_0A678145-5776-4D3E-A3E1-325D9C249399_1_6"> 17100000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDue> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_0A678145-5776-4D3E-A3E1-325D9C249399_1_4"> 600000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_0A678145-5776-4D3E-A3E1-325D9C249399_1_2"> 3000000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-6" id="id_6828016_E1BD8278-7C80-4992-9799-2081889CD2E8_1_3"> 0 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour> | |||||||||||||||||||||
| <us-gaap:LongTermDebtNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_24"> 684998000 </us-gaap:LongTermDebtNoncurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED232AED-CF78-4629-BE90-301BA97926B2_1_8"> 23200000 </us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_36"> 1360123000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_016D1722-A95D-41DA-9442-556177CFADF3_9001_5"> 94700000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:UndistributedEarningsOfForeignSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_05FB998F-A6E8-457B-BE68-1A87ECF56968_4_1"> 43900000 </us-gaap:UndistributedEarningsOfForeignSubsidiaries> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E1BD8278-7C80-4992-9799-2081889CD2E8_1_0"> 23200000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_19"> 2450000 </us-gaap:DueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F756F005-040A-41DC-AA4A-4A74066FDE0C_1001_0"> 324000000 </us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_16817FDA-B6EF-493E-A138-4A6E2919AE3B_3_0"> -45100000 </us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax> | |||||||||||||||||||||
| <us-gaap:AccruedInsuranceCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_68572AD9-7A2C-42F6-8E78-8C00F0CB86BA_1001_0"> 7300000 </us-gaap:AccruedInsuranceCurrent> | |||||||||||||||||||||
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| <us-gaap:TaxesPayableCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F0FEA95F-46D0-4538-A33C-6C29A3580E64_1_2"> 6200000 </us-gaap:TaxesPayableCurrent> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_0A678145-5776-4D3E-A3E1-325D9C249399_1_1"> 4300000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears> | |||||||||||||||||||||
| <us-gaap:Liabilities contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_29"> 1134542000 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesBalance contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8E5FC94E-CFDD-48EB-B5A8-91E892DE4D5D_1001_5"> 15000000 </us-gaap:ValuationAllowancesAndReservesBalance> | |||||||||||||||||||||
| <us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_25"> 97720000 </us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_0A678145-5776-4D3E-A3E1-325D9C249399_1_0"> 5300000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E1BD8278-7C80-4992-9799-2081889CD2E8_1_1"> 3200000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E1BD8278-7C80-4992-9799-2081889CD2E8_1_5"> 708500000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_27"> 101000 </us-gaap:DueToRelatedPartiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilities contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_22"> 142000000 </us-gaap:DeferredTaxLiabilities> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanBenefitObligation contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_1001_9"> 324200000 </us-gaap:DefinedBenefitPlanBenefitObligation> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_1001_0"> 323700000 </us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation> | |||||||||||||||||||||
| <us-gaap:DebtAndCapitalLeaseObligations contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED232AED-CF78-4629-BE90-301BA97926B2_1_10"> 708200000 </us-gaap:DebtAndCapitalLeaseObligations> | |||||||||||||||||||||
| <us-gaap:AccruedEmployeeBenefitsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F0FEA95F-46D0-4538-A33C-6C29A3580E64_1_5"> 3100000 </us-gaap:AccruedEmployeeBenefitsCurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_2"> 44468000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_4"> 14100000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_10"> 308080000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_9"> 168834000 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsGross contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_13"> 101500000 </us-gaap:DeferredTaxAssetsGross> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_1001_22"> -82300000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_BA3BAF09-6CC4-46CF-ADD1-5BFFD975DE42_1004_2"> 241900000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFundedStatusOfPlan contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_1001_17"> -82300000 </us-gaap:DefinedBenefitPlanFundedStatusOfPlan> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsOther contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_12"> 700000 </us-gaap:DeferredTaxAssetsOther> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F756F005-040A-41DC-AA4A-4A74066FDE0C_1001_2"> 241200000 </us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_4"> 17208000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:NoncurrentAssets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8CAF4168-BA7C-4BCC-9B94-1292434BDA89_1_5"> 800200000 </us-gaap:NoncurrentAssets> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED232AED-CF78-4629-BE90-301BA97926B2_1_5"> 300000 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_3"> 18800000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_7"> 3200000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther> | |||||||||||||||||||||
| <us-gaap:InventoryFinishedGoodsNetOfReserves contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9BB20BE4-8D8B-4619-B2E9-6138A0F93CC9_1_2"> 116900000 </us-gaap:InventoryFinishedGoodsNetOfReserves> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_43AA8D0C-9F00-4D0D-8132-BE7ABD5AC4F0_1001_3"> 276400000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:CapitalLeasedAssetsGross contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DBDEB0C2-F47E-494E-8475-786636476F5B_1_0"> 600000 </us-gaap:CapitalLeasedAssetsGross> | |||||||||||||||||||||
| <us-gaap:DeferredFinanceCostsNoncurrentNet contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_12"> 11578000 </us-gaap:DeferredFinanceCostsNoncurrentNet> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsOperatingLossCarryforwards contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_5"> 11000000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwards> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_10"> 1200000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_14"> 1360123000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsInventory contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_6"> 6000000 </us-gaap:DeferredTaxAssetsInventory> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsLiabilitiesNet contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_23"> -47400000 </us-gaap:DeferredTaxAssetsLiabilitiesNet> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNet contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_15"> 94600000 </us-gaap:DeferredTaxAssetsNet> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_6"> 30901000 </us-gaap:DeferredTaxAssetsNetCurrent> | |||||||||||||||||||||
| <us-gaap:InventoryNet contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_5"> 230924000 </us-gaap:InventoryNet> | |||||||||||||||||||||
| <us-gaap:InventoryRawMaterialsNetOfReserves contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9BB20BE4-8D8B-4619-B2E9-6138A0F93CC9_1_0"> 69900000 </us-gaap:InventoryRawMaterialsNetOfReserves> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNetCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_3"> 216473000 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_16817FDA-B6EF-493E-A138-4A6E2919AE3B_3_2"> -27900000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxCreditCarryforwards contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_8"> 1700000 </us-gaap:DeferredTaxAssetsTaxCreditCarryforwards> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_2"> 19600000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_11"> 900000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_11"> 310351000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:OtherAssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_7"> 19926000 </us-gaap:OtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:OtherAssetsNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_13"> 1380000 </us-gaap:OtherAssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_0209C340-902A-47AC-BF57-BCD3052ABE76_1_8"> 559900000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <us-gaap:InventoryWorkInProcessNetOfReserves contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9BB20BE4-8D8B-4619-B2E9-6138A0F93CC9_1_1"> 44100000 </us-gaap:InventoryWorkInProcessNetOfReserves> | |||||||||||||||||||||
| <ucih:DeferredTaxAssetsInterestDisallowance contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_1"> 23100000 </ucih:DeferredTaxAssetsInterestDisallowance> | |||||||||||||||||||||
| <ucih:DeferredTaxAssetsTaxVacationAccrual contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_9"> 1200000 </ucih:DeferredTaxAssetsTaxVacationAccrual> | |||||||||||||||||||||
| <ucih:FuelContractEstimatedFairValueDisclosure contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_0CDCD8FC-F700-4161-9FD9-3AB901CBFF26_1_0"> 200000 </ucih:FuelContractEstimatedFairValueDisclosure> | |||||||||||||||||||||
| <ucih:EstimatedRemediationSettlementCost contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B833C9B7-8DD1-4BA5-8D3E-3AF6E648CC11_2001_0"> 100000 </ucih:EstimatedRemediationSettlementCost> | |||||||||||||||||||||
| <ucih:EconomicDevelopmentLoan contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED232AED-CF78-4629-BE90-301BA97926B2_1_4"> 300000 </ucih:EconomicDevelopmentLoan> | |||||||||||||||||||||
| <ucih:SeniorSecuredTermLoanFacility contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED232AED-CF78-4629-BE90-301BA97926B2_1_1"> 288000000 </ucih:SeniorSecuredTermLoanFacility> | |||||||||||||||||||||
| <ucih:PercentageOfVotingRightOfOutstandingEquityUnderPriorityLien contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="pure" decimals="2" id="id_6828016_96667EDE-75A6-46EB-B072-153DCCC59DB2_1_0"> 0.65 </ucih:PercentageOfVotingRightOfOutstandingEquityUnderPriorityLien> | |||||||||||||||||||||
| <ucih:RebatesCreditsAndDiscountsDueToCustomersCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F0FEA95F-46D0-4538-A33C-6C29A3580E64_1_0"> 14700000 </ucih:RebatesCreditsAndDiscountsDueToCustomersCurrent> | |||||||||||||||||||||
| <ucih:ForeignCashBalances contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DE46D836-CD6E-40B2-A8F4-C2337CF38EA2_1_0"> 9800000 </ucih:ForeignCashBalances> | |||||||||||||||||||||
| <ucih:StepDownPercentageOfExcessCashFlowDebtMandatoryPrepaymentsSubjectToLeverageRatio contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="pure" decimals="INF" id="id_6828016_A5B87D8B-F662-46EF-A509-630241F151A6_1001_3"> 0.25 </ucih:StepDownPercentageOfExcessCashFlowDebtMandatoryPrepaymentsSubjectToLeverageRatio> | |||||||||||||||||||||
| <ucih:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAndPriorServiceCostTax contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_16817FDA-B6EF-493E-A138-4A6E2919AE3B_3_1"> -17200000 </ucih:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAndPriorServiceCostTax> | |||||||||||||||||||||
| <ucih:PercentageNetCashProceedsOfAssetSalesSubjectToDebtMandatoryPrepayments contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="pure" decimals="INF" id="id_6828016_A5B87D8B-F662-46EF-A509-630241F151A6_1001_0"> 1.00 </ucih:PercentageNetCashProceedsOfAssetSalesSubjectToDebtMandatoryPrepayments> | |||||||||||||||||||||
| <ucih:PercentageExcessCashFlowDebtMandatoryPrepaymentsSubjectToLeverageRatio contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="pure" decimals="2" id="id_6828016_A5B87D8B-F662-46EF-A509-630241F151A6_1001_2"> 0.50 </ucih:PercentageExcessCashFlowDebtMandatoryPrepaymentsSubjectToLeverageRatio> | |||||||||||||||||||||
| <ucih:ExpectedUnrecognizedTaxBenefitToBeRecognizeCurrentYear contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_55B98753-FEE8-4BAA-B6D5-2009301D9FBF_1_0"> 100000 </ucih:ExpectedUnrecognizedTaxBenefitToBeRecognizeCurrentYear> | |||||||||||||||||||||
| <ucih:SeniorSecuredRevolvingCreditFacility contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED232AED-CF78-4629-BE90-301BA97926B2_1_0"> 20000000 </ucih:SeniorSecuredRevolvingCreditFacility> | |||||||||||||||||||||
| <ucih:AdditionalReceivableWouldHaveBeenOutstandingWithoutFactoring contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_061A4D7B-431A-4B09-8631-C668E975E167_1_0"> 284200000 </ucih:AdditionalReceivableWouldHaveBeenOutstandingWithoutFactoring> | |||||||||||||||||||||
| <ucih:AcquiredIntangibleAssetsGross contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DADBF644-A70E-4C6E-B99C-A05325B02203_9001_5"> 444200000 </ucih:AcquiredIntangibleAssetsGross> | |||||||||||||||||||||
| <ucih:DeferredTaxLiabilitiesDepreciationAndAmortization contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_090A65AA-CCC8-42D8-A957-C8679372FF16_1_18"> 15700000 </ucih:DeferredTaxLiabilitiesDepreciationAndAmortization> | |||||||||||||||||||||
| <ucih:PercentageByWhichFairValueExceedsCarryingValueOfNetAssets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0" unitRef="pure" decimals="2" id="id_6828016_6141CE28-B186-4405-A282-BA38F054F866_1_0"> 0.10 </ucih:PercentageByWhichFairValueExceedsCarryingValueOfNetAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1269038x1269048" unitRef="iso4217_USD" decimals="-5" id="id_6828016_BA3BAF09-6CC4-46CF-ADD1-5BFFD975DE42_1002_2"> 215000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:LongTermDebtFairValue contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1269038x1269048_1279211x1276340" unitRef="iso4217_USD" decimals="-5" id="id_6828016_03715111-29AF-4953-BBB0-AC6FB2F270BD_1001_0"> 377100000 </us-gaap:LongTermDebtFairValue> | |||||||||||||||||||||
| <us-gaap:LongTermDebtFairValue contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1269038x1269048_1279211x1521915" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C53A8947-BC08-4C55-A7CC-2A639FFACA4F_1001_0"> 285800000 </us-gaap:LongTermDebtFairValue> | |||||||||||||||||||||
| <us-gaap:LongTermDebtFairValue contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1269038x1269048_1279211x1527968" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B86373B8-4FE2-429F-B0D5-9A66AD35E65E_1001_0"> 300000 </us-gaap:LongTermDebtFairValue> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1269038x1269048_1280806x1280237" unitRef="iso4217_USD" decimals="-5" id="id_6828016_BA3BAF09-6CC4-46CF-ADD1-5BFFD975DE42_2002_0"> 215000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1269038x1275680" unitRef="iso4217_USD" decimals="-5" id="id_6828016_BA3BAF09-6CC4-46CF-ADD1-5BFFD975DE42_1003_2"> 26900000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1269038x1275680" unitRef="iso4217_USD" decimals="-5" id="id_6828016_AA34B359-E375-4997-9658-1EDA83464CC2_2001_3"> 26900000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1269038x1275680_1280806x1404058" unitRef="iso4217_USD" decimals="-5" id="id_6828016_BA3BAF09-6CC4-46CF-ADD1-5BFFD975DE42_3003_1"> 26900000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:SelfInsuranceReserve contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1269523x1275948" unitRef="iso4217_USD" decimals="-5" id="id_6828016_97FEE4D0-61E4-4DC8-923C-84F3EF1A6E9E_1_0"> 500000 </us-gaap:SelfInsuranceReserve> | |||||||||||||||||||||
| <us-gaap:AccrualForEnvironmentalLossContingencies contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1269523x1275948_1272256x1492310" unitRef="iso4217_USD" decimals="INF" id="id_6828016_22606F0A-B43B-4AB0-8D56-65235A5191B0_1001_0"> 900000 </us-gaap:AccrualForEnvironmentalLossContingencies> | |||||||||||||||||||||
| <us-gaap:ContractsReceivableClaimsAndUncertainAmounts contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1270915x1489525" unitRef="iso4217_EUR" decimals="-5" id="id_6828016_34705ADF-B65D-45E1-BDAB-E1C21461D156_1004_2"> 800000 </us-gaap:ContractsReceivableClaimsAndUncertainAmounts> | |||||||||||||||||||||
| <us-gaap:ContractsReceivableClaimsAndUncertainAmounts contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1270915x1489525" unitRef="iso4217_USD" decimals="-5" id="id_6828016_34705ADF-B65D-45E1-BDAB-E1C21461D156_1003_2"> 900000 </us-gaap:ContractsReceivableClaimsAndUncertainAmounts> | |||||||||||||||||||||
| <us-gaap:DepositAssetsPresentValueOfExpectedRecoveries contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1270915x1489525" unitRef="iso4217_EUR" decimals="-5" id="id_6828016_34705ADF-B65D-45E1-BDAB-E1C21461D156_1004_3"> 700000 </us-gaap:DepositAssetsPresentValueOfExpectedRecoveries> | |||||||||||||||||||||
| <us-gaap:DepositAssetsPresentValueOfExpectedRecoveries contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1270915x1489525" unitRef="iso4217_USD" decimals="-5" id="id_6828016_34705ADF-B65D-45E1-BDAB-E1C21461D156_1003_3"> 900000 </us-gaap:DepositAssetsPresentValueOfExpectedRecoveries> | |||||||||||||||||||||
| <ucih:AccrualCostForDefectiveProductsManufactured contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1270915x1489525" unitRef="iso4217_EUR" decimals="-5" id="id_6828016_34705ADF-B65D-45E1-BDAB-E1C21461D156_1004_1"> 100000 </ucih:AccrualCostForDefectiveProductsManufactured> | |||||||||||||||||||||
| <ucih:AccrualCostForDefectiveProductsManufactured contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1270915x1489525" unitRef="iso4217_USD" decimals="-5" id="id_6828016_34705ADF-B65D-45E1-BDAB-E1C21461D156_1003_1"> 100000 </ucih:AccrualCostForDefectiveProductsManufactured> | |||||||||||||||||||||
| <us-gaap:NoncurrentAssets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1273333x1271500" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8CAF4168-BA7C-4BCC-9B94-1292434BDA89_1001_0"> 722900000 </us-gaap:NoncurrentAssets> | |||||||||||||||||||||
| <us-gaap:NoncurrentAssets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1273333x1273120" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8CAF4168-BA7C-4BCC-9B94-1292434BDA89_2001_3"> 8700000 </us-gaap:NoncurrentAssets> | |||||||||||||||||||||
| <us-gaap:NoncurrentAssets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1273333x1279644" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8CAF4168-BA7C-4BCC-9B94-1292434BDA89_3001_2"> 17200000 </us-gaap:NoncurrentAssets> | |||||||||||||||||||||
| <us-gaap:NoncurrentAssets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1273333x1281280" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8CAF4168-BA7C-4BCC-9B94-1292434BDA89_4001_1"> 50500000 </us-gaap:NoncurrentAssets> | |||||||||||||||||||||
| <us-gaap:NoncurrentAssets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1273333x1419183" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8CAF4168-BA7C-4BCC-9B94-1292434BDA89_5001_4"> 900000 </us-gaap:NoncurrentAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1274362x1610333" unitRef="iso4217_USD" decimals="-5" id="id_6828016_16817FDA-B6EF-493E-A138-4A6E2919AE3B_2_0"> -38300000 </us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1274362x1610333" unitRef="iso4217_USD" decimals="-5" id="id_6828016_16817FDA-B6EF-493E-A138-4A6E2919AE3B_2_2"> -23700000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax> | |||||||||||||||||||||
| <ucih:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAndPriorServiceCostTax contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1274362x1610333" unitRef="iso4217_USD" decimals="-5" id="id_6828016_16817FDA-B6EF-493E-A138-4A6E2919AE3B_2_1"> -14600000 </ucih:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAndPriorServiceCostTax> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1274544x1289873_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8800C9FA-1ACE-465E-997C-06B6BE438AE6_1001_0"> -3900000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1274544x1345559_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8800C9FA-1ACE-465E-997C-06B6BE438AE6_2001_4"> -3900000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1274544x1401398_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8800C9FA-1ACE-465E-997C-06B6BE438AE6_3001_5"> -300000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1274544x1416809_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8800C9FA-1ACE-465E-997C-06B6BE438AE6_4001_3"> 400000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1274544x1451970_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_1E0FD122-CB88-426A-BFE3-6D30FEEED90C_2001_0"> 700000 </us-gaap:DueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1274544x1519874_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8800C9FA-1ACE-465E-997C-06B6BE438AE6_5001_2"> 23600000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1274544x1534702_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8800C9FA-1ACE-465E-997C-06B6BE438AE6_6001_1"> 1300000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1274544x1544045_1279431x1307574" unitRef="iso4217_USD" decimals="-5" id="id_6828016_1E0FD122-CB88-426A-BFE3-6D30FEEED90C_3001_1"> 1700000 </us-gaap:DueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1274544x1547819_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_1E0FD122-CB88-426A-BFE3-6D30FEEED90C_4001_4"> 100000 </us-gaap:DueToRelatedPartiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:OperatingLossCarryforwards contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1274765x1300661_1280651x1274075" unitRef="iso4217_USD" decimals="-5" id="id_6828016_93400F66-FA4B-4809-9D41-16EC86D4918A_1001_2"> 300000 </us-gaap:OperatingLossCarryforwards> | |||||||||||||||||||||
| <us-gaap:OperatingLossCarryforwards contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1274765x1469059_1280651x1274075" unitRef="iso4217_USD" decimals="-5" id="id_6828016_93400F66-FA4B-4809-9D41-16EC86D4918A_2001_1"> 4100000 </us-gaap:OperatingLossCarryforwards> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275460x1345011" unitRef="iso4217_USD" decimals="-5" id="id_6828016_CB0F4116-2BE4-4461-A364-1B533B7FB543_6_3"> 48500000 </us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity> | |||||||||||||||||||||
| <us-gaap:LettersOfCreditOutstandingAmount contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275460x1345011" unitRef="iso4217_USD" decimals="-5" id="id_6828016_CB0F4116-2BE4-4461-A364-1B533B7FB543_6_2"> 6500000 </us-gaap:LettersOfCreditOutstandingAmount> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275460x1345011" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C62B7339-A8AC-46BA-A041-39BFCC5C4A8E_2_0"> 50000000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity> | |||||||||||||||||||||
| <us-gaap:LineOfCredit contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275460x1345011" unitRef="iso4217_USD" decimals="-5" id="id_6828016_CB0F4116-2BE4-4461-A364-1B533B7FB543_6_4"> 20000000 </us-gaap:LineOfCredit> | |||||||||||||||||||||
| <ucih:PercentageDebtIssuancesSubjectToDebtMandatoryPrepayments contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275460x1375549" unitRef="pure" decimals="INF" id="id_6828016_A5B87D8B-F662-46EF-A509-630241F151A6_2001_1"> 1.00 </ucih:PercentageDebtIssuancesSubjectToDebtMandatoryPrepayments> | |||||||||||||||||||||
| <ucih:LineOfCreditFacilityUnusedCapacityCommitmentFeeAmortizationPercentage contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275460x1521915" unitRef="pure" decimals="2" id="id_6828016_0266ECAA-BD3F-4E91-82C3-FAD731D7190F_3001_3"> 0.01 </ucih:LineOfCreditFacilityUnusedCapacityCommitmentFeeAmortizationPercentage> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1271050" unitRef="pure" decimals="3" id="id_6828016_93DB7F50-F183-4447-A8FA-D2A63B2180D2_1001_0"> 0.042 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED15049E-5446-4BFC-84D3-22A90A02FC52_1_3"> 900000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED15049E-5446-4BFC-84D3-22A90A02FC52_1_0"> 1000000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED15049E-5446-4BFC-84D3-22A90A02FC52_1_5"> 5200000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED15049E-5446-4BFC-84D3-22A90A02FC52_1_1"> 900000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED15049E-5446-4BFC-84D3-22A90A02FC52_1_2"> 900000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_ED15049E-5446-4BFC-84D3-22A90A02FC52_1_4"> 800000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanBenefitObligation contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_745BBC96-9345-47A4-AB12-7209FE715648_1001_0"> 16000000 </us-gaap:DefinedBenefitPlanBenefitObligation> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_745BBC96-9345-47A4-AB12-7209FE715648_1001_1"> -4100000 </us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_745BBC96-9345-47A4-AB12-7209FE715648_1001_2"> -2500000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanBenefitObligation contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1271050_1278604x1383637" unitRef="iso4217_USD" decimals="-5" id="id_6828016_5FF98108-BA7B-45D8-A041-9A30B488D498_2001_1"> 15000000 </us-gaap:DefinedBenefitPlanBenefitObligation> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanBenefitObligation contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1271050_1278604x1513959" unitRef="iso4217_USD" decimals="-5" id="id_6828016_5FF98108-BA7B-45D8-A041-9A30B488D498_3001_0"> 1000000 </us-gaap:DefinedBenefitPlanBenefitObligation> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_87F16F9C-05D7-42EF-8C45-6B5D02291593_1001_3"> 14800000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_87F16F9C-05D7-42EF-8C45-6B5D02291593_1001_0"> 13100000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_87F16F9C-05D7-42EF-8C45-6B5D02291593_1001_5"> 88000000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_87F16F9C-05D7-42EF-8C45-6B5D02291593_1001_1"> 13600000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_87F16F9C-05D7-42EF-8C45-6B5D02291593_1001_2"> 14200000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_87F16F9C-05D7-42EF-8C45-6B5D02291593_1001_4"> 15400000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive> | |||||||||||||||||||||
| <ucih:MajorCustomerReceivables contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275930x1362829" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E4D2FD23-3023-45CC-98B7-2CC5F880C1F3_3_0"> 20400000 </ucih:MajorCustomerReceivables> | |||||||||||||||||||||
| <ucih:MajorCustomerReceivables contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275930x1418257" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E4D2FD23-3023-45CC-98B7-2CC5F880C1F3_1_0"> 115100000 </ucih:MajorCustomerReceivables> | |||||||||||||||||||||
| <ucih:MajorCustomerReceivables contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1275930x1610396" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E4D2FD23-3023-45CC-98B7-2CC5F880C1F3_5_0"> 14300000 </ucih:MajorCustomerReceivables> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1276136x1270324" unitRef="iso4217_USD" decimals="-5" id="id_6828016_43AA8D0C-9F00-4D0D-8132-BE7ABD5AC4F0_2001_1"> 52800000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1276136x1273964" unitRef="iso4217_USD" decimals="-5" id="id_6828016_43AA8D0C-9F00-4D0D-8132-BE7ABD5AC4F0_3001_2"> 218500000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1276136x1277478" unitRef="iso4217_USD" decimals="-5" id="id_6828016_43AA8D0C-9F00-4D0D-8132-BE7ABD5AC4F0_4001_0"> 5100000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1276136x1471518" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DBDEB0C2-F47E-494E-8475-786636476F5B_1001_1"> 400000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1276401x1268669" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_7003_14"> -41563000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1276401x1269588" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_7002_14"> -52894000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1276401x1270422" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_7001_14"> 320038000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1276401x1275291" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_7001_13"> -11200000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1276401x1280144" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_7002_13"> -30400000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1276960x1544774" unitRef="iso4217_USD" decimals="-5" id="id_6828016_37A0F9A8-24F0-4B6E-8641-59C684839957_2001_0"> 3800000 </us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277337x1270454" unitRef="iso4217_USD" decimals="-5" id="id_6828016_016D1722-A95D-41DA-9442-556177CFADF3_11001_1"> 86100000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277337x1270454" unitRef="iso4217_USD" decimals="-5" id="id_6828016_56A7100F-C7E0-4F4F-9D0A-5519C45EF00E_11001_1"> 196400000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277337x1270454" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DADBF644-A70E-4C6E-B99C-A05325B02203_11001_1"> 283600000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277337x1274726" unitRef="iso4217_USD" decimals="-5" id="id_6828016_016D1722-A95D-41DA-9442-556177CFADF3_12001_4"> 8100000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277337x1274726" unitRef="iso4217_USD" decimals="-5" id="id_6828016_56A7100F-C7E0-4F4F-9D0A-5519C45EF00E_12001_4"> 2900000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277337x1274726" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3B0007A0-7D99-48C3-81FA-D90C3B20A1FA_2_1"> 700000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277337x1274726" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3B0007A0-7D99-48C3-81FA-D90C3B20A1FA_2_0"> 2200000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277337x1274726" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DADBF644-A70E-4C6E-B99C-A05325B02203_12001_4"> 11000000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277337x1279900" unitRef="iso4217_USD" decimals="-5" id="id_6828016_016D1722-A95D-41DA-9442-556177CFADF3_13001_2"> 500000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277337x1279900" unitRef="iso4217_USD" decimals="-5" id="id_6828016_56A7100F-C7E0-4F4F-9D0A-5519C45EF00E_13001_2"> 100000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:IndefiniteLivedTrademarks contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277337x1279900" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DADBF644-A70E-4C6E-B99C-A05325B02203_13001_3"> 149000000 </us-gaap:IndefiniteLivedTrademarks> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277337x1279900" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DADBF644-A70E-4C6E-B99C-A05325B02203_13001_2"> 600000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277337x1303499" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3B0007A0-7D99-48C3-81FA-D90C3B20A1FA_1_3"> 22100000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277337x1303499" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3B0007A0-7D99-48C3-81FA-D90C3B20A1FA_1_4"> 22100000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277337x1303499" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3B0007A0-7D99-48C3-81FA-D90C3B20A1FA_1_1"> 22200000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277337x1303499" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3B0007A0-7D99-48C3-81FA-D90C3B20A1FA_1_0"> 22200000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277337x1303499" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3B0007A0-7D99-48C3-81FA-D90C3B20A1FA_1_2"> 22100000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree> | |||||||||||||||||||||
| <us-gaap:RestructuringReserve contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1277830x1280465" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_5001_7"> 200000 </us-gaap:RestructuringReserve> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1278604x1383637" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_2001_21"> -82700000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet> | |||||||||||||||||||||
| <us-gaap:AccrualForEnvironmentalLossContingencies contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1278604x1433172" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C1E784E2-D714-4095-B878-DD49687C1B4B_1001_1"> 600000 </us-gaap:AccrualForEnvironmentalLossContingencies> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1278604x1459437" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_3001_19"> 500000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet> | |||||||||||||||||||||
| <us-gaap:AccrualForEnvironmentalLossContingencies contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1278604x1513959" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C1E784E2-D714-4095-B878-DD49687C1B4B_2001_0"> 400000 </us-gaap:AccrualForEnvironmentalLossContingencies> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1278604x1513959" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_4001_20"> -100000 </us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet> | |||||||||||||||||||||
| <ucih:PercentageOfRedemptionAmountOfPrincipalAmount contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1279211x1276340" unitRef="pure" decimals="5" id="id_6828016_18E70025-A985-4F7B-A63C-B3E48BE6FB3C_1001_0"> 1.01000 </ucih:PercentageOfRedemptionAmountOfPrincipalAmount> | |||||||||||||||||||||
| <ucih:LineOfCreditFacilityUnusedCapacityCommitmentFeeAmortizationPercentage contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1279211x1281089" unitRef="pure" decimals="INF" id="id_6828016_0266ECAA-BD3F-4E91-82C3-FAD731D7190F_4001_2"> 0.00 </ucih:LineOfCreditFacilityUnusedCapacityCommitmentFeeAmortizationPercentage> | |||||||||||||||||||||
| <ucih:LineOfCreditFacilityIncrementalTermAmount contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1279211x1281089" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C62B7339-A8AC-46BA-A041-39BFCC5C4A8E_4_1"> 235000000 </ucih:LineOfCreditFacilityIncrementalTermAmount> | |||||||||||||||||||||
| <ucih:DebtInstrumentFloorInterestRate contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1279211x1281089_1280757x1313689" unitRef="pure" decimals="3" id="id_6828016_A665F930-7119-4E27-BD4C-4FAC98E4298B_1_0"> 0.015 </ucih:DebtInstrumentFloorInterestRate> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1279211x1527968" unitRef="pure" decimals="INF" id="id_6828016_D0BFBF89-0823-4ABC-A30B-875C0CA1C526_2002_3"> 0.020 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <ucih:AccruedAndUnpaidTerminationBenefits contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_077151DD-D301-4729-99DA-76985B534DDC_1002_6"> 200000 </ucih:AccruedAndUnpaidTerminationBenefits> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesBalance contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1279936x1276697" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DA3B258C-43FD-47F7-B5EB-F399D6A59F12_1001_3"> 6900000 </us-gaap:ValuationAllowancesAndReservesBalance> | |||||||||||||||||||||
| <us-gaap:OperatingLossCarryforwards contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1280651x1274075" unitRef="iso4217_USD" decimals="-5" id="id_6828016_93400F66-FA4B-4809-9D41-16EC86D4918A_5001_0"> 19000000 </us-gaap:OperatingLossCarryforwards> | |||||||||||||||||||||
| <ucih:UnrealizableDeferredTaxAssetsOperatingLoss contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1280651x1274075" unitRef="iso4217_USD" decimals="-5" id="id_6828016_93400F66-FA4B-4809-9D41-16EC86D4918A_5001_5"> 5100000 </ucih:UnrealizableDeferredTaxAssetsOperatingLoss> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsValuationAllowanceCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1280651x1276398" unitRef="iso4217_USD" decimals="-5" id="id_6828016_4759B90A-A25B-42F4-A438-1AA3D99B058D_1001_2"> 1400000 </us-gaap:DeferredTaxAssetsValuationAllowanceCurrent> | |||||||||||||||||||||
| <us-gaap:OperatingLossCarryforwards contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1280651x1276398" unitRef="iso4217_USD" decimals="-5" id="id_6828016_4759B90A-A25B-42F4-A438-1AA3D99B058D_1001_0"> 59000000 </us-gaap:OperatingLossCarryforwards> | |||||||||||||||||||||
| <ucih:UnrealizableDeferredTaxAssetsOperatingLoss contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1280651x1276398" unitRef="iso4217_USD" decimals="-5" id="id_6828016_4759B90A-A25B-42F4-A438-1AA3D99B058D_1001_1"> 18800000 </ucih:UnrealizableDeferredTaxAssetsOperatingLoss> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1280806x1280237" unitRef="iso4217_USD" decimals="-5" id="id_6828016_BA3BAF09-6CC4-46CF-ADD1-5BFFD975DE42_2004_0"> 215000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1280806x1404058" unitRef="iso4217_USD" decimals="-5" id="id_6828016_BA3BAF09-6CC4-46CF-ADD1-5BFFD975DE42_3004_1"> 26900000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets> | |||||||||||||||||||||
| <us-gaap:ProductWarrantyAccrualClassifiedCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_24"> 37150000 </us-gaap:ProductWarrantyAccrualClassifiedCurrent> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_26"> 47668000 </us-gaap:OtherLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_27"> 420520000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_20"> 114834000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_21"> 159000 </us-gaap:LongTermDebtCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_31"> 98185000 </us-gaap:DeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_34"> 624563000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_33"> 1688000 </us-gaap:OtherLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_28"> 301000 </us-gaap:LongTermDebtNoncurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_35"> 1342264000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_30"> 96906000 </us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_29"> 101000 </us-gaap:DueToRelatedPartiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_2"> 31945000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_12"> 278571000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_10"> 123938000 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:DueFromRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_5"> 17208000 </us-gaap:DueFromRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_17"> 1342264000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_7"> 27649000 </us-gaap:DeferredTaxAssetsNetCurrent> | |||||||||||||||||||||
| <us-gaap:InventoryNet contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_6"> 199400000 </us-gaap:InventoryNet> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNetCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_4"> 197306000 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_13"> 304895000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:OtherAssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_8"> 10590000 </us-gaap:OtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:OtherAssetsNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_16"> 681000 </us-gaap:OtherAssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_9"> 523404000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <ucih:InvestmentInSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_11"> 110770000 </ucih:InvestmentInSubsidiaries> | |||||||||||||||||||||
| <ucih:IntercompanyPayablesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_23"> 220709000 </ucih:IntercompanyPayablesCurrent> | |||||||||||||||||||||
| <ucih:IntercompanyPayablesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_32"> 100000000 </ucih:IntercompanyPayablesNoncurrent> | |||||||||||||||||||||
| <ucih:IntercompanyReceivablesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_14"> 5000 </ucih:IntercompanyReceivablesNoncurrent> | |||||||||||||||||||||
| <ucih:IntercompanyReceivablesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_5_3"> 39306000 </ucih:IntercompanyReceivablesCurrent> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_3_26"> 2940000 </us-gaap:OtherLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_3_27"> 4646000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_3_34"> 225581000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_3_35"> 230227000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_3_22"> 1706000 </us-gaap:DueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_3_2"> 75000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_3_17"> 230227000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:OtherAssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_3_8"> 4000 </us-gaap:OtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_3_9"> 2150000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <ucih:InvestmentInSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_3_11"> 128077000 </ucih:InvestmentInSubsidiaries> | |||||||||||||||||||||
| <ucih:IntercompanyReceivablesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_3_14"> 100000000 </ucih:IntercompanyReceivablesNoncurrent> | |||||||||||||||||||||
| <ucih:IntercompanyReceivablesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_3_3"> 2071000 </ucih:IntercompanyReceivablesCurrent> | |||||||||||||||||||||
| <us-gaap:ProductWarrantyAccrualClassifiedCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_24"> 485000 </us-gaap:ProductWarrantyAccrualClassifiedCurrent> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_26"> 7014000 </us-gaap:OtherLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_27"> 68768000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_20"> 28784000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_21"> 7000 </us-gaap:LongTermDebtCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_31"> 3798000 </us-gaap:DeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_34"> 110770000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_33"> 960000 </us-gaap:OtherLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_28"> 18000 </us-gaap:LongTermDebtNoncurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_35"> 185133000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:DueToRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_22"> 744000 </us-gaap:DueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_30"> 814000 </us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_2"> 9822000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_12"> 29509000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_10"> 44896000 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_17"> 185133000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_7"> 1786000 </us-gaap:DeferredTaxAssetsNetCurrent> | |||||||||||||||||||||
| <us-gaap:InventoryNet contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_6"> 31524000 </us-gaap:InventoryNet> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNetCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_4"> 19167000 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_13"> 5456000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:OtherAssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_8"> 7169000 </us-gaap:OtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:OtherAssetsNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_16"> 699000 </us-gaap:OtherAssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_9"> 104573000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <ucih:IntercompanyPayablesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_23"> 31734000 </ucih:IntercompanyPayablesCurrent> | |||||||||||||||||||||
| <ucih:IntercompanyPayablesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_32"> 5000 </ucih:IntercompanyPayablesNoncurrent> | |||||||||||||||||||||
| <ucih:IntercompanyReceivablesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_6_3"> 35105000 </ucih:IntercompanyReceivablesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_2_27"> -255603000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_2_34"> -863410000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_2_35"> -1219018000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_2_17"> -1219018000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_2_9"> -255603000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <ucih:InvestmentInSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_2_11"> -863410000 </ucih:InvestmentInSubsidiaries> | |||||||||||||||||||||
| <ucih:IntercompanyPayablesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_2_23"> -255603000 </ucih:IntercompanyPayablesCurrent> | |||||||||||||||||||||
| <ucih:IntercompanyPayablesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_2_32"> -100005000 </ucih:IntercompanyPayablesNoncurrent> | |||||||||||||||||||||
| <ucih:IntercompanyReceivablesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_2_14"> -100005000 </ucih:IntercompanyReceivablesNoncurrent> | |||||||||||||||||||||
| <ucih:IntercompanyReceivablesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_2_3"> -255603000 </ucih:IntercompanyReceivablesCurrent> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_4_26"> -6753000 </us-gaap:OtherLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_4_27"> 32490000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:InterestPayableCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_4_25"> 13083000 </us-gaap:InterestPayableCurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_4_21"> 23000000 </us-gaap:LongTermDebtCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_4_31"> -23729000 </us-gaap:DeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_4_34"> 128077000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:LongTermDebtNoncurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_4_28"> 684679000 </us-gaap:LongTermDebtNoncurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_4_35"> 821517000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_4_2"> 2626000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:DeferredFinanceCostsNoncurrentNet contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_4_15"> 11578000 </us-gaap:DeferredFinanceCostsNoncurrentNet> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_4_17"> 821517000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_4_7"> 1466000 </us-gaap:DeferredTaxAssetsNetCurrent> | |||||||||||||||||||||
| <us-gaap:OtherAssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_4_8"> 2163000 </us-gaap:OtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_4_9"> 185376000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <ucih:InvestmentInSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_4_11"> 624563000 </ucih:InvestmentInSubsidiaries> | |||||||||||||||||||||
| <ucih:IntercompanyPayablesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_4_23"> 3160000 </ucih:IntercompanyPayablesCurrent> | |||||||||||||||||||||
| <ucih:IntercompanyReceivablesCurrent contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_478BC596-8936-43A9-B4FC-FE4B2014BEC4_4_3"> 179121000 </ucih:IntercompanyReceivablesCurrent> | |||||||||||||||||||||
| <us-gaap:ValueAddedTaxReceivable contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1344389" unitRef="iso4217_USD" decimals="-5" id="id_6828016_853DEC34-DB09-4444-B887-9DEA1C0F2A29_1001_0"> 2200000 </us-gaap:ValueAddedTaxReceivable> | |||||||||||||||||||||
| <us-gaap:ValueAddedTaxReceivable contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1527029" unitRef="iso4217_CNY" decimals="-5" id="id_6828016_086F9755-4AEF-42CF-B640-ECA49673832A_4001_0"> 12500000 </us-gaap:ValueAddedTaxReceivable> | |||||||||||||||||||||
| <us-gaap:ValueAddedTaxReceivable contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1527029" unitRef="iso4217_USD" decimals="-5" id="id_6828016_086F9755-4AEF-42CF-B640-ECA49673832A_4002_0"> 2000000 </us-gaap:ValueAddedTaxReceivable> | |||||||||||||||||||||
| <us-gaap:LitigationReserve contextRef="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1563514" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD87E48E-298D-4F6F-B76D-EAB96FB34A3E_2001_0"> 2200000 </us-gaap:LitigationReserve> | |||||||||||||||||||||
| <ucih:PeriodOfServiceAgreement contextRef="eol_PE853338--1420-F0013_STD_1_20110729_0_1279431x1346460" id="id_6828016_A12C7085-2839-44CE-B33C-17906D925382_1001_0"> P1Y </ucih:PeriodOfServiceAgreement> | |||||||||||||||||||||
| <ucih:PriorNoticePeriodForNonRenewalOfServiceAgreement contextRef="eol_PE853338--1420-F0013_STD_1_20110729_0_1279431x1346460" id="id_6828016_A12C7085-2839-44CE-B33C-17906D925382_1001_3"> P90D </ucih:PriorNoticePeriodForNonRenewalOfServiceAgreement> | |||||||||||||||||||||
| <ucih:RenewalPeriodOfServiceAgreement contextRef="eol_PE853338--1420-F0013_STD_1_20110729_0_1279431x1346460" id="id_6828016_A12C7085-2839-44CE-B33C-17906D925382_1001_1"> P1Y </ucih:RenewalPeriodOfServiceAgreement> | |||||||||||||||||||||
| <ucih:NoticePeriodForTerminationOfServiceAgreement contextRef="eol_PE853338--1420-F0013_STD_1_20110729_0_1279431x1346460" id="id_6828016_A12C7085-2839-44CE-B33C-17906D925382_1001_2"> P120D </ucih:NoticePeriodForTerminationOfServiceAgreement> | |||||||||||||||||||||
| <ucih:InterestOnLossContingencyRefundReceived contextRef="eol_PE853338--1420-F0013_STD_1_20130425_0" unitRef="iso4217_MXN" decimals="-5" id="id_6828016_542C81A6-1A4E-4CB2-A58D-40C6389811CD_4_2"> 3300000 </ucih:InterestOnLossContingencyRefundReceived> | |||||||||||||||||||||
| <ucih:InterestOnLossContingencyRefundReceived contextRef="eol_PE853338--1420-F0013_STD_1_20130425_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_542C81A6-1A4E-4CB2-A58D-40C6389811CD_3_2"> 300000 </ucih:InterestOnLossContingencyRefundReceived> | |||||||||||||||||||||
| <ucih:LossContingencyRefundReceived contextRef="eol_PE853338--1420-F0013_STD_1_20130425_0" unitRef="iso4217_MXN" decimals="-5" id="id_6828016_542C81A6-1A4E-4CB2-A58D-40C6389811CD_4_1"> 8200000 </ucih:LossContingencyRefundReceived> | |||||||||||||||||||||
| <ucih:LossContingencyRefundReceived contextRef="eol_PE853338--1420-F0013_STD_1_20130425_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_542C81A6-1A4E-4CB2-A58D-40C6389811CD_3_1"> 700000 </ucih:LossContingencyRefundReceived> | |||||||||||||||||||||
| <us-gaap:AmountRecognizedInIncomeDueToInflationaryAccounting contextRef="eol_PE853338--1420-F0013_STD_1_20130425_0_1274159x1270853_1281318x1344389" unitRef="iso4217_USD" decimals="-5" id="id_6828016_542C81A6-1A4E-4CB2-A58D-40C6389811CD_1003_5"> 100000 </us-gaap:AmountRecognizedInIncomeDueToInflationaryAccounting> | |||||||||||||||||||||
| <us-gaap:InterestAndOtherIncome contextRef="eol_PE853338--1420-F0013_STD_1_20130425_0_1274159x1270853_1281318x1344389" unitRef="iso4217_USD" decimals="-5" id="id_6828016_542C81A6-1A4E-4CB2-A58D-40C6389811CD_1003_4"> 300000 </us-gaap:InterestAndOtherIncome> | |||||||||||||||||||||
| <ucih:InflationOnLossContingencyRefundReceived contextRef="eol_PE853338--1420-F0013_STD_1_20130425_0_1281318x1344389" unitRef="iso4217_MXN" decimals="-5" id="id_6828016_542C81A6-1A4E-4CB2-A58D-40C6389811CD_2004_3"> 1200000 </ucih:InflationOnLossContingencyRefundReceived> | |||||||||||||||||||||
| <ucih:InflationOnLossContingencyRefundReceived contextRef="eol_PE853338--1420-F0013_STD_1_20130425_0_1281318x1344389" unitRef="iso4217_USD" decimals="-5" id="id_6828016_542C81A6-1A4E-4CB2-A58D-40C6389811CD_2003_3"> 100000 </ucih:InflationOnLossContingencyRefundReceived> | |||||||||||||||||||||
| <us-gaap:GainsLossesOnSalesOfAssets contextRef="eol_PE853338--1420-F0013_STD_1_20131231_0_1273334x1279867_1276136x1567958" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B8BC62A8-E0EA-47BE-BDCC-FEDE1A2F363A_2002_2"> 100000 </us-gaap:GainsLossesOnSalesOfAssets> | |||||||||||||||||||||
| <us-gaap:LossContingencyDamagesPaidValue contextRef="eol_PE853338--1420-F0013_STD_1_20140214_0_1270915x1507724" unitRef="iso4217_USD" decimals="-5" id="id_6828016_67E6B36A-71B4-45F9-AC63-20F37DD86C80_1_0"> 2200000 </us-gaap:LossContingencyDamagesPaidValue> | |||||||||||||||||||||
| <ucih:LossContingencyRebateGrantedForFuturePurchases contextRef="eol_PE853338--1420-F0013_STD_1_20140214_0_1270915x1507724" unitRef="iso4217_USD" decimals="-5" id="id_6828016_67E6B36A-71B4-45F9-AC63-20F37DD86C80_1_1"> 800000 </ucih:LossContingencyRebateGrantedForFuturePurchases> | |||||||||||||||||||||
| <us-gaap:EnvironmentalRemediationExpense contextRef="eol_PE853338--1420-F0013_STD_1_20140416_0_1269523x1275948" unitRef="iso4217_USD" decimals="INF" id="id_6828016_B833C9B7-8DD1-4BA5-8D3E-3AF6E648CC11_1002_1"> 100000 </us-gaap:EnvironmentalRemediationExpense> | |||||||||||||||||||||
| <us-gaap:LitigationSettlementExpense contextRef="eol_PE853338--1420-F0013_STD_1_20141231_0_1281318x1563514" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD87E48E-298D-4F6F-B76D-EAB96FB34A3E_1007_2"> 800000 </us-gaap:LitigationSettlementExpense> | |||||||||||||||||||||
| <us-gaap:ProceedsFromLinesOfCredit contextRef="eol_PE853338--1420-F0013_STD_1_20150227_0_1271378x1273350_1275460x1345011" unitRef="iso4217_USD" decimals="-5" id="id_6828016_CB0F4116-2BE4-4461-A364-1B533B7FB543_1_1"> 10000000 </us-gaap:ProceedsFromLinesOfCredit> | |||||||||||||||||||||
| <us-gaap:AmountRecognizedInIncomeDueToInflationaryAccounting contextRef="eol_PE853338--1420-F0013_STD_30_20130630_0_1274159x1270853_1281318x1344389" unitRef="iso4217_USD" decimals="-5" id="id_6828016_AF9C004F-AB88-4682-ACDF-893B43A0724B_1001_5"> 600000 </us-gaap:AmountRecognizedInIncomeDueToInflationaryAccounting> | |||||||||||||||||||||
| <us-gaap:InterestAndOtherIncome contextRef="eol_PE853338--1420-F0013_STD_30_20130630_0_1274159x1270853_1281318x1344389" unitRef="iso4217_USD" decimals="-5" id="id_6828016_AF9C004F-AB88-4682-ACDF-893B43A0724B_1001_4"> 1800000 </us-gaap:InterestAndOtherIncome> | |||||||||||||||||||||
| <us-gaap:LossContingencyDamagesAwardedValue contextRef="eol_PE853338--1420-F0013_STD_30_20130630_0_1281318x1344389" unitRef="iso4217_MXN" decimals="-5" id="id_6828016_AF9C004F-AB88-4682-ACDF-893B43A0724B_2002_1"> 25500000 </us-gaap:LossContingencyDamagesAwardedValue> | |||||||||||||||||||||
| <us-gaap:LossContingencyDamagesAwardedValue contextRef="eol_PE853338--1420-F0013_STD_30_20130630_0_1281318x1344389" unitRef="iso4217_USD" decimals="-5" id="id_6828016_AF9C004F-AB88-4682-ACDF-893B43A0724B_2001_1"> 2000000 </us-gaap:LossContingencyDamagesAwardedValue> | |||||||||||||||||||||
| <ucih:InflationOnLossContingencyRefundReceived contextRef="eol_PE853338--1420-F0013_STD_30_20130630_0_1281318x1344389" unitRef="iso4217_MXN" decimals="-5" id="id_6828016_AF9C004F-AB88-4682-ACDF-893B43A0724B_2002_3"> 8900000 </ucih:InflationOnLossContingencyRefundReceived> | |||||||||||||||||||||
| <ucih:InflationOnLossContingencyRefundReceived contextRef="eol_PE853338--1420-F0013_STD_30_20130630_0_1281318x1344389" unitRef="iso4217_USD" decimals="-5" id="id_6828016_AF9C004F-AB88-4682-ACDF-893B43A0724B_2001_3"> 600000 </ucih:InflationOnLossContingencyRefundReceived> | |||||||||||||||||||||
| <ucih:InterestOnLossContingencyRefundReceived contextRef="eol_PE853338--1420-F0013_STD_30_20130630_0_1281318x1344389" unitRef="iso4217_MXN" decimals="-5" id="id_6828016_AF9C004F-AB88-4682-ACDF-893B43A0724B_2002_2"> 23300000 </ucih:InterestOnLossContingencyRefundReceived> | |||||||||||||||||||||
| <ucih:InterestOnLossContingencyRefundReceived contextRef="eol_PE853338--1420-F0013_STD_30_20130630_0_1281318x1344389" unitRef="iso4217_USD" decimals="-5" id="id_6828016_AF9C004F-AB88-4682-ACDF-893B43A0724B_2001_2"> 1800000 </ucih:InterestOnLossContingencyRefundReceived> | |||||||||||||||||||||
| <ucih:LossContingencyRefundReceived contextRef="eol_PE853338--1420-F0013_STD_30_20130630_0_1281318x1344389" unitRef="iso4217_MXN" decimals="-5" id="id_6828016_AF9C004F-AB88-4682-ACDF-893B43A0724B_2002_0"> 57700000 </ucih:LossContingencyRefundReceived> | |||||||||||||||||||||
| <ucih:LossContingencyRefundReceived contextRef="eol_PE853338--1420-F0013_STD_30_20130630_0_1281318x1344389" unitRef="iso4217_USD" decimals="-5" id="id_6828016_AF9C004F-AB88-4682-ACDF-893B43A0724B_2001_0"> 4400000 </ucih:LossContingencyRefundReceived> | |||||||||||||||||||||
| <ucih:PurchaseOfDieselFuel contextRef="eol_PE853338--1420-F0013_STD_356_20150131_0_1271378x1273350" unitRef="gal" decimals="INF" id="id_6828016_C7FA601A-3303-48CB-B36C-BFCDA72972D7_1001_0"> 205800 </ucih:PurchaseOfDieselFuel> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="pure" decimals="3" id="id_6828016_11012244-A9C8-4D80-9B76-DB6DCE33FF80_2_5"> 0.076 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_21"> 39865000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="pure" decimals="3" id="id_6828016_11012244-A9C8-4D80-9B76-DB6DCE33FF80_2_4"> 0.045 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="pure" decimals="3" id="id_6828016_11012244-A9C8-4D80-9B76-DB6DCE33FF80_2_2"> 0.037 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A0033D13-FADA-4CF1-9E9D-9A157FD5492A_2_1"> 300000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_1_12"> -51453000 </us-gaap:InterestIncomeExpenseNet> | |||||||||||||||||||||
| <us-gaap:InterestIncomeOther contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_2_10"> 3000000 </us-gaap:InterestIncomeOther> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_1_2"> 158663000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:IncomeTaxesPaidNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_D93A192F-557F-400D-ADF0-D2207AFB9416_2_1"> 900000 </us-gaap:IncomeTaxesPaidNet> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_95858F45-8CA4-4E42-A3D6-F015D06E8DF1_2_1"> 12400000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign> | |||||||||||||||||||||
| <us-gaap:RestructuringReserveSettledWithoutCash1 contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_4005_3"> 8400000 </us-gaap:RestructuringReserveSettledWithoutCash1> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebt contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_30"> 3089000 </us-gaap:RepaymentsOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireProductiveAssets contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_23"> 40619000 </us-gaap:PaymentsToAcquireProductiveAssets> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_6003_6"> 34300000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_6004_7"> 36863000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8E5FC94E-CFDD-48EB-B5A8-91E892DE4D5D_2_2"> 4000000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8E5FC94E-CFDD-48EB-B5A8-91E892DE4D5D_2_4"> 600000 </us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_2_9"> 995930000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherOperatingAssets contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_17"> 380000 </us-gaap:IncreaseDecreaseInOtherOperatingAssets> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInInventories contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_15"> 26833000 </us-gaap:IncreaseDecreaseInInventories> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_1_15"> -15235000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:GainLossOnSaleOfPropertyPlantEquipment contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_5"> -139000 </us-gaap:GainLossOnSaleOfPropertyPlantEquipment> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_1_10"> 39841000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNonoperatingNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_2_11"> -51400000 </us-gaap:InterestIncomeExpenseNonoperatingNet> | |||||||||||||||||||||
| <us-gaap:GainLossOnDispositionOfAssets contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_94452256-0A3F-46E3-86EE-4336F3BABBB5_2_3"> -100000 </us-gaap:GainLossOnDispositionOfAssets> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_1_20"> 24621000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_40D731B3-D896-4B6E-925D-C6C79851EBEB_2_21"> 1318000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_95858F45-8CA4-4E42-A3D6-F015D06E8DF1_2_2"> -15200000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_94452256-0A3F-46E3-86EE-4336F3BABBB5_2_4"> 400000 </us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_6AA3CE5D-2950-49DC-AED0-F9C772A4267B_2_5"> -3623000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_40D731B3-D896-4B6E-925D-C6C79851EBEB_2_23"> -21922000 </us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax> | |||||||||||||||||||||
| <us-gaap:RevenueFromRelatedParties contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_40D731B3-D896-4B6E-925D-C6C79851EBEB_2_2"> 67934000 </us-gaap:RevenueFromRelatedParties> | |||||||||||||||||||||
| <us-gaap:OtherNoncashIncomeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_11"> 953000 </us-gaap:OtherNoncashIncomeExpense> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_1"> -12242000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:InterestPaid contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_D93A192F-557F-400D-ADF0-D2207AFB9416_2_0"> 52100000 </us-gaap:InterestPaid> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_13"> -6347000 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherCurrentAssets contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_16"> -4226000 </us-gaap:IncreaseDecreaseInOtherCurrentAssets> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_95858F45-8CA4-4E42-A3D6-F015D06E8DF1_2_0"> -27600000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_2_5"> 42600000 </us-gaap:DefinedBenefitPlanActuarialGainLoss> | |||||||||||||||||||||
| <us-gaap:AssetImpairmentCharges contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_7"> 2553000 </us-gaap:AssetImpairmentCharges> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentDecreaseForgiveness contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_6AA3CE5D-2950-49DC-AED0-F9C772A4267B_2_3"> 100000 </us-gaap:DebtInstrumentDecreaseForgiveness> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_10"> -11449000 </us-gaap:DeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_34"> 97000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherCurrentLiabilities contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_19"> -2897000 </us-gaap:IncreaseDecreaseInOtherCurrentLiabilities> | |||||||||||||||||||||
| <us-gaap:InterestCostsCapitalized contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9AA81057-69F8-4DDD-8FA8-F98F977A97CE_2_0"> 700000 </us-gaap:InterestCostsCapitalized> | |||||||||||||||||||||
| <us-gaap:InterestExpense contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_2_9"> 54400000 </us-gaap:InterestExpense> | |||||||||||||||||||||
| <us-gaap:ProfessionalFees contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3B56F9FB-EB63-4129-A3C6-51C751D68B79_1_2"> 1600000 </us-gaap:ProfessionalFees> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_1_4"> 84655000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCostsAndDiscounts contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_4"> 3161000 </us-gaap:AmortizationOfFinancingCostsAndDiscounts> | |||||||||||||||||||||
| <us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_2_7"> -2400000 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherNoncurrentLiabilities contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_20"> -780000 </us-gaap:IncreaseDecreaseInOtherNoncurrentLiabilities> | |||||||||||||||||||||
| <us-gaap:ProductWarrantyAccrualPayments contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3997644A-7404-4399-BF94-2E08A0390D46_2_1"> 43600000 </us-gaap:ProductWarrantyAccrualPayments> | |||||||||||||||||||||
| <us-gaap:ProvisionForDoubtfulAccounts contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD8B5903-46F1-4488-817C-E6FEEFC645F7_2_1"> 1400000 </us-gaap:ProvisionForDoubtfulAccounts> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_94452256-0A3F-46E3-86EE-4336F3BABBB5_2_5"> 7593000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD8B5903-46F1-4488-817C-E6FEEFC645F7_2_2"> 600000 </us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_1_5"> 22176000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_35"> -2298000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:DeferredForeignIncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_2_8"> -800000 </us-gaap:DeferredForeignIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanBenefitsPaid contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_2_14"> 12300000 </us-gaap:DefinedBenefitPlanBenefitsPaid> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsTranslationAdjustments contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_96A1E59A-3C57-42EB-A42B-EAA33F4943DE_1001_10"> -100000 </us-gaap:FiniteLivedIntangibleAssetsTranslationAdjustments> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_2_2"> 4400000 </us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_2_1"> -5300000 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_2_10"> -2993000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesRentExpenseNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8A10DC39-8E09-4F81-BE8D-8F814293BB0D_2_0"> 6900000 </us-gaap:OperatingLeasesRentExpenseNet> | |||||||||||||||||||||
| <us-gaap:ProductWarrantyExpense contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3997644A-7404-4399-BF94-2E08A0390D46_2_2"> 39600000 </us-gaap:ProductWarrantyExpense> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_0114F182-0DDA-4E03-BAA1-B345AABD4DEC_2_0"> 1400000 </us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense> | |||||||||||||||||||||
| <us-gaap:CurrentFederalTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_2_1"> 1300000 </us-gaap:CurrentFederalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_1_1"> 837267000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_2_12"> 23900000 </us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets> | |||||||||||||||||||||
| <us-gaap:Depreciation contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A0AC5F26-ACF5-4C92-8E84-B067A8F851E1_2_0"> 28400000 </us-gaap:Depreciation> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_3"> 52806000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:GoodwillTranslationAdjustments contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F87C46E1-56E4-4B00-94D8-A5B30FC762AD_2_1"> 600000 </us-gaap:GoodwillTranslationAdjustments> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_33"> -3089000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:OtherAssetImpairmentCharges contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C1E15957-2A40-483F-91E2-A421A21FB216_1_1"> 500000 </us-gaap:OtherAssetImpairmentCharges> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_40D731B3-D896-4B6E-925D-C6C79851EBEB_2_22"> -35545000 </us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_24"> 1448000 </us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:CurrentStateAndLocalTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_2_2"> 2000000 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanServiceCost contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_2_3"> 900000 </us-gaap:DefinedBenefitPlanServiceCost> | |||||||||||||||||||||
| <us-gaap:InventoryWriteDown contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8E5FC94E-CFDD-48EB-B5A8-91E892DE4D5D_2_3"> 1700000 </us-gaap:InventoryWriteDown> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_25"> -39171000 </us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:AdvertisingExpense contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_D2A3FA97-02AD-4B19-A468-5E37CA44B2DA_2_0"> 2000000 </us-gaap:AdvertisingExpense> | |||||||||||||||||||||
| <us-gaap:CostOfPropertyRepairsAndMaintenance contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A0C40D27-0D06-4267-A9F0-4DE49254554F_2_0"> 6200000 </us-gaap:CostOfPropertyRepairsAndMaintenance> | |||||||||||||||||||||
| <us-gaap:CurrentForeignTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_2_3"> 5200000 </us-gaap:CurrentForeignTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_2_4"> 8500000 </us-gaap:CurrentIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanContributionsByEmployer contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_2_13"> 3500000 </us-gaap:DefinedBenefitPlanContributionsByEmployer> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_74E5C2E6-937A-46D4-A15E-F71A35F67EB4_1001_10"> 2000000 </us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_2_6"> 300000 </us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_6003_7"> -2500000 </us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:GoodwillAndIntangibleAssetImpairment contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_9"> 2000000 </us-gaap:GoodwillAndIntangibleAssetImpairment> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayable contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_18"> 19060000 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDueToRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_14"> 2907000 </us-gaap:IncreaseDecreaseInDueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:SeveranceCosts1 contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3B56F9FB-EB63-4129-A3C6-51C751D68B79_1_0"> 3300000 </us-gaap:SeveranceCosts1> | |||||||||||||||||||||
| <us-gaap:DeferredFederalIncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_2_6"> -8300000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanInterestCost contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_2_4"> 11800000 </us-gaap:DefinedBenefitPlanInterestCost> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationOtherReconcilingItems contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_2_7"> -2000000 </us-gaap:IncomeTaxReconciliationOtherReconcilingItems> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A0033D13-FADA-4CF1-9E9D-9A157FD5492A_2_2"> 200000 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A0033D13-FADA-4CF1-9E9D-9A157FD5492A_2_3"> 400000 </us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations> | |||||||||||||||||||||
| <ucih:TaxPaymentRelatedToUnremittedEarnings contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_05FB998F-A6E8-457B-BE68-1A87ECF56968_2_0"> 4400000 </ucih:TaxPaymentRelatedToUnremittedEarnings> | |||||||||||||||||||||
| <ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_1_17"> -12242000 </ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <ucih:OriginalIssueDiscounts contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_2_7"> 300000 </ucih:OriginalIssueDiscounts> | |||||||||||||||||||||
| <ucih:ForeignWithholdingTaxRelatedToDividend contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E0895E2E-1451-4E7C-9690-71922B3CC167_2_1"> 400000 </ucih:ForeignWithholdingTaxRelatedToDividend> | |||||||||||||||||||||
| <ucih:RelocationCosts contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3B56F9FB-EB63-4129-A3C6-51C751D68B79_1_3"> 300000 </ucih:RelocationCosts> | |||||||||||||||||||||
| <ucih:IncomeTaxReconciliationForeignTaxExemptIncomeAndTaxRateDifferential contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_2_4"> -600000 </ucih:IncomeTaxReconciliationForeignTaxExemptIncomeAndTaxRateDifferential> | |||||||||||||||||||||
| <ucih:ReceivableFactoringCostDuringPeriod contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B9F33DF9-C3B3-41FA-BCC7-425E1EF6DBA2_2_0"> 5700000 </ucih:ReceivableFactoringCostDuringPeriod> | |||||||||||||||||||||
| <ucih:IncomeTaxReconciliationWithholdingTaxOnDividendFromForeign contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_2_3"> 400000 </ucih:IncomeTaxReconciliationWithholdingTaxOnDividendFromForeign> | |||||||||||||||||||||
| <ucih:DefinedBenefitPlanCurtailmentGainRelatedToPlantClosing contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3F4DD04A-778E-4E2C-B1EE-197DE6F8AEC5_1_0"> 400000 </ucih:DefinedBenefitPlanCurtailmentGainRelatedToPlantClosing> | |||||||||||||||||||||
| <ucih:NumberOfManufacturingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="Operations" decimals="INF" id="id_6828016_C1E15957-2A40-483F-91E2-A421A21FB216_1_4"> 1 </ucih:NumberOfManufacturingOperations> | |||||||||||||||||||||
| <ucih:ProductReturnReservesForFormerCustomerReversalRecordInComprehensiveIncomeLossDuringPeriod contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F136B325-E29B-4D21-A354-2F30132853BC_2_1"> 600000 </ucih:ProductReturnReservesForFormerCustomerReversalRecordInComprehensiveIncomeLossDuringPeriod> | |||||||||||||||||||||
| <ucih:ForeignCurrencyExchangeGainLossNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_01C806A9-21B2-4436-A5AF-88D51F06D470_2_0"> 300000 </ucih:ForeignCurrencyExchangeGainLossNet> | |||||||||||||||||||||
| <ucih:AmortizationOfIntangibleAsset contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_23DBF33F-7AF2-40F1-A888-042AA5435EA1_2_0"> 24400000 </ucih:AmortizationOfIntangibleAsset> | |||||||||||||||||||||
| <ucih:RelatedPartyTransactionCost contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_45B019FE-84FB-4BFF-AB0F-B723759FA820_2_0"> 7600000 </ucih:RelatedPartyTransactionCost> | |||||||||||||||||||||
| <ucih:LitigationCost contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_1_8"> 2200000 </ucih:LitigationCost> | |||||||||||||||||||||
| <ucih:LeaseTerminationAndAssetRetirementObligationCosts contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8FA12225-667F-4011-9763-38EAF3843667_1_1"> 100000 </ucih:LeaseTerminationAndAssetRetirementObligationCosts> | |||||||||||||||||||||
| <ucih:RevenueFromThirdParties contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_40D731B3-D896-4B6E-925D-C6C79851EBEB_2_1"> 927996000 </ucih:RevenueFromThirdParties> | |||||||||||||||||||||
| <ucih:ProductReturnReservesForCurrentCustomerReducedRecordInComprehensiveIncomeLossDuringPeriod contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F136B325-E29B-4D21-A354-2F30132853BC_2_0"> 1600000 </ucih:ProductReturnReservesForCurrentCustomerReducedRecordInComprehensiveIncomeLossDuringPeriod> | |||||||||||||||||||||
| <ucih:OtherClosingCosts contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C1E15957-2A40-483F-91E2-A421A21FB216_1_3"> 100000 </ucih:OtherClosingCosts> | |||||||||||||||||||||
| <ucih:DividendReceivedFromSubsidiary contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E0895E2E-1451-4E7C-9690-71922B3CC167_2_0"> 3400000 </ucih:DividendReceivedFromSubsidiary> | |||||||||||||||||||||
| <ucih:IncomeTaxReconciliationTaxRelatedToElection contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_2_5"> 200000 </ucih:IncomeTaxReconciliationTaxRelatedToElection> | |||||||||||||||||||||
| <ucih:PatentLitigationSettlementAccrual contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_2_8"> 2200000 </ucih:PatentLitigationSettlementAccrual> | |||||||||||||||||||||
| <ucih:ManufacturingAndDistributionFootprintOptimization contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_94452256-0A3F-46E3-86EE-4336F3BABBB5_2_0"> 2200000 </ucih:ManufacturingAndDistributionFootprintOptimization> | |||||||||||||||||||||
| <ucih:AntitrustLitigationCosts contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_1_9"> 198000 </ucih:AntitrustLitigationCosts> | |||||||||||||||||||||
| <ucih:ReceivableSoldUnderFactoringArrangement contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_35DA8DAF-F439-4933-8B58-1DE181EBA43D_2_2"> 384000000 </ucih:ReceivableSoldUnderFactoringArrangement> | |||||||||||||||||||||
| <ucih:DefinedBenefitPlanCurtailmentsAndSettlements contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_2_6"> 400000 </ucih:DefinedBenefitPlanCurtailmentsAndSettlements> | |||||||||||||||||||||
| <ucih:SeveranceCostsAssociatedWithTerminationOfEmployees contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C1E15957-2A40-483F-91E2-A421A21FB216_1_2"> 400000 </ucih:SeveranceCostsAssociatedWithTerminationOfEmployees> | |||||||||||||||||||||
| <ucih:ValueAddedTaxRefunds contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_6AA3CE5D-2950-49DC-AED0-F9C772A4267B_2_4"> 2000000 </ucih:ValueAddedTaxRefunds> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1269523x1275948_1276136x1270324" id="id_6828016_D309A62C-D4D7-489D-8F5B-32311CE6B715_1002_1"> P40Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1269523x1275948_1276136x1273964" id="id_6828016_D309A62C-D4D7-489D-8F5B-32311CE6B715_2002_2"> P15Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1269523x1275948_1276136x1277478" id="id_6828016_D309A62C-D4D7-489D-8F5B-32311CE6B715_3002_0"> P10Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
| <ucih:AcquiredFiniteLivedIntangibleAssetUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1269523x1275948_1277337x1270454" id="id_6828016_A55850A1-47B2-47B3-B0D5-A1BB3B968FA9_2004_2"> P15Y </ucih:AcquiredFiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <ucih:AcquiredFiniteLivedIntangibleAssetUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1269523x1277596_1277337x1270454" id="id_6828016_A55850A1-47B2-47B3-B0D5-A1BB3B968FA9_3004_1"> P10Y </ucih:AcquiredFiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:LitigationSettlementAmount contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1270915x1455946" unitRef="iso4217_USD" decimals="-5" id="id_6828016_74D84172-1176-4D67-9858-DCB4B89CE7AB_1002_1"> 100000 </us-gaap:LitigationSettlementAmount> | |||||||||||||||||||||
| <ucih:LossContingencyPostTrialCosts contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1270915x1455946" unitRef="iso4217_USD" decimals="-5" id="id_6828016_74D84172-1176-4D67-9858-DCB4B89CE7AB_1002_0"> 100000 </ucih:LossContingencyPostTrialCosts> | |||||||||||||||||||||
| <us-gaap:ConcentrationRiskPercentage1 contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1272045x1275481_1275930x1362829_1277042x1272910" unitRef="pure" decimals="3" id="id_6828016_0CB7F61D-A34D-403D-97D8-B5D01B9D8A64_1002_0"> 0.101 </us-gaap:ConcentrationRiskPercentage1> | |||||||||||||||||||||
| <us-gaap:ConcentrationRiskPercentage1 contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1272045x1275481_1275930x1418257_1277042x1272910" unitRef="pure" decimals="3" id="id_6828016_0CB7F61D-A34D-403D-97D8-B5D01B9D8A64_1001_0"> 0.292 </us-gaap:ConcentrationRiskPercentage1> | |||||||||||||||||||||
| <us-gaap:ConcentrationRiskPercentage1 contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1272045x1275481_1277042x1272910" unitRef="pure" decimals="2" id="id_6828016_B6E5F05D-392E-402E-BC21-B659A91D75A8_1002_0"> 0.10 </us-gaap:ConcentrationRiskPercentage1> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1271478" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_1002_1"> 33800000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1271500" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_2002_0"> 820700000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1273120" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_3002_2"> 37500000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1278083" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_4002_4"> 10100000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1278086" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_5002_6"> 14300000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1279644" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_6002_7"> 7900000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminated contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1281280" unitRef="Employees" decimals="INF" id="id_6828016_C1E15957-2A40-483F-91E2-A421A21FB216_1001_0"> 61 </us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminated> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1281280" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_7002_5"> 12700000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1281284" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_8002_3"> 13500000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1419183" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_9002_8"> 45400000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1273334x1279867" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B8BC62A8-E0EA-47BE-BDCC-FEDE1A2F363A_1001_1"> 400000 </us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments> | |||||||||||||||||||||
| <us-gaap:AssetImpairmentCharges contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1273334x1279867_1276136x1567958" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B8BC62A8-E0EA-47BE-BDCC-FEDE1A2F363A_2001_0"> 300000 </us-gaap:AssetImpairmentCharges> | |||||||||||||||||||||
| <ucih:OtherClosingCosts contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1273334x1279867_1276136x1567958" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B8BC62A8-E0EA-47BE-BDCC-FEDE1A2F363A_2001_3"> 100000 </ucih:OtherClosingCosts> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1289873_1279431x1486158" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_1002_9"> 600000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1289873_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_2002_0"> 900000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1345559_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_3002_4"> -1800000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1401398_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_4002_5"> -100000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1416809_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_5002_3"> -100000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1451970_1279431x1557741_1281318x1389621" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_6002_7"> 1200000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1519874_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_7002_2"> 67900000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1534702_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_8002_1"> 5600000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <ucih:DueToRelatedPartiesAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1547819_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_10002_10"> 400000 </ucih:DueToRelatedPartiesAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1271050" unitRef="pure" decimals="3" id="id_6828016_93DB7F50-F183-4447-A8FA-D2A63B2180D2_2_1"> 0.038 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B6BF41F5-527C-4353-91A6-4DA29F052BFA_1002_3"> -200000 </us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_5AFD8410-1406-46FD-B097-41C1F11C7AFA_1002_4"> 2100000 </us-gaap:DefinedBenefitPlanActuarialGainLoss> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanBenefitsPaid contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_5AFD8410-1406-46FD-B097-41C1F11C7AFA_1002_5"> 500000 </us-gaap:DefinedBenefitPlanBenefitsPaid> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanServiceCost contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B6BF41F5-527C-4353-91A6-4DA29F052BFA_1002_0"> 500000 </us-gaap:DefinedBenefitPlanServiceCost> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B6BF41F5-527C-4353-91A6-4DA29F052BFA_1002_2"> 100000 </us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit> | |||||||||||||||||||||
| <us-gaap:DefinedContributionPlanCostRecognized contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_D7D23D03-A06F-4B16-BFAD-4DE99B802BDC_1002_0"> 2800000 </us-gaap:DefinedContributionPlanCostRecognized> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B6BF41F5-527C-4353-91A6-4DA29F052BFA_1002_4"> 1400000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanInterestCost contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B6BF41F5-527C-4353-91A6-4DA29F052BFA_1002_1"> 600000 </us-gaap:DefinedBenefitPlanInterestCost> | |||||||||||||||||||||
| <ucih:DefinedContributionPlanEmployerMatchingContributionAmount contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_942F2996-6133-4DC6-80E8-B648C28C50CD_1002_0"> 2400000 </ucih:DefinedContributionPlanEmployerMatchingContributionAmount> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B92C7A7D-8E8F-4224-A5F3-C66250CDF482_1002_3"> -3800000 </us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B92C7A7D-8E8F-4224-A5F3-C66250CDF482_1002_2"> 15200000 </us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B92C7A7D-8E8F-4224-A5F3-C66250CDF482_1002_4"> 400000 </us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanServiceCost contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B92C7A7D-8E8F-4224-A5F3-C66250CDF482_1002_0"> 900000 </us-gaap:DefinedBenefitPlanServiceCost> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B92C7A7D-8E8F-4224-A5F3-C66250CDF482_1002_5"> 900000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanInterestCost contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B92C7A7D-8E8F-4224-A5F3-C66250CDF482_1002_1"> 11800000 </us-gaap:DefinedBenefitPlanInterestCost> | |||||||||||||||||||||
| <us-gaap:DefinedContributionPlanCostRecognized contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1272787_1280964x1346336" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3C9520E5-ED0D-4526-82B4-8A12E589A7B8_1002_0"> 100000 </us-gaap:DefinedContributionPlanCostRecognized> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfLongLivedAssetsHeldForUse contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1276136x1567958" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9E421EE3-C1A2-4EC9-A4EF-DAB585C544E3_1001_0"> 1800000 </us-gaap:ImpairmentOfLongLivedAssetsHeldForUse> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1276401x1268669" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_6003_7"> 36863000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1276401x1269588" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_6002_6"> -12242000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1276401x1275291" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_6001_6"> 1300000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1276401x1275291" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_6001_8"> 1300000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1276401x1280144" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_6002_6"> 33000000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1276401x1280144" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_6002_8"> 35500000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1276401x1280144" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_6002_7"> -2500000 </us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1276960x1544774" unitRef="iso4217_USD" decimals="-5" id="id_6828016_37A0F9A8-24F0-4B6E-8641-59C684839957_1003_1"> 200000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277337x1270454" id="id_6828016_A55850A1-47B2-47B3-B0D5-A1BB3B968FA9_4_4"> P10Y </us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsTranslationAdjustments contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277337x1270454" unitRef="iso4217_USD" decimals="-5" id="id_6828016_96A1E59A-3C57-42EB-A42B-EAA33F4943DE_2001_6"> -100000 </us-gaap:FiniteLivedIntangibleAssetsTranslationAdjustments> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfIntangibleAssetsFinitelived contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277337x1270454" unitRef="iso4217_USD" decimals="-6" id="id_6828016_74E5C2E6-937A-46D4-A15E-F71A35F67EB4_2001_6"> 0 </us-gaap:ImpairmentOfIntangibleAssetsFinitelived> | |||||||||||||||||||||
| <us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277337x1274726" id="id_6828016_A55850A1-47B2-47B3-B0D5-A1BB3B968FA9_6_4"> P2Y </us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfIntangibleAssetsFinitelived contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277337x1274726" unitRef="iso4217_USD" decimals="-6" id="id_6828016_74E5C2E6-937A-46D4-A15E-F71A35F67EB4_3001_9"> 0 </us-gaap:ImpairmentOfIntangibleAssetsFinitelived> | |||||||||||||||||||||
| <ucih:AcquiredFiniteLivedIntangibleAssetUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277337x1274726" id="id_6828016_A55850A1-47B2-47B3-B0D5-A1BB3B968FA9_6_3"> P5Y </ucih:AcquiredFiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277337x1279900" id="id_6828016_A55850A1-47B2-47B3-B0D5-A1BB3B968FA9_5_4"> P2Y </us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife> | |||||||||||||||||||||
| <us-gaap:IndefinitelivedIntangibleAssetsAcquired contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277337x1279900" unitRef="iso4217_USD" decimals="-5" id="id_6828016_56A7100F-C7E0-4F4F-9D0A-5519C45EF00E_8001_8"> 149000000 </us-gaap:IndefinitelivedIntangibleAssetsAcquired> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277337x1279900" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FFE32616-790A-4A89-B9A4-0841423D111A_1_0"> 2000000 </us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfIntangibleAssetsFinitelived contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277337x1279900" unitRef="iso4217_USD" decimals="-6" id="id_6828016_74E5C2E6-937A-46D4-A15E-F71A35F67EB4_4001_7"> 0 </us-gaap:ImpairmentOfIntangibleAssetsFinitelived> | |||||||||||||||||||||
| <us-gaap:IndefiniteLivedIntangibleAssetsTranslationAdjustments contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277337x1279900" unitRef="iso4217_USD" decimals="-6" id="id_6828016_96A1E59A-3C57-42EB-A42B-EAA33F4943DE_4001_8"> 0 </us-gaap:IndefiniteLivedIntangibleAssetsTranslationAdjustments> | |||||||||||||||||||||
| <ucih:AcquiredFiniteLivedIntangibleAssetUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277337x1279900" id="id_6828016_A55850A1-47B2-47B3-B0D5-A1BB3B968FA9_5_3"> P5Y </ucih:AcquiredFiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:RestructuringReserveSettledWithoutCash1 contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277830x1274413" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_4004_3"> 2100000 </us-gaap:RestructuringReserveSettledWithoutCash1> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277830x1274413" unitRef="iso4217_USD" decimals="-3" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_4004_2"> 2100000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <ucih:SeveranceCostsAssociatedWithTerminationOfEmployees contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277830x1277628" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8FA12225-667F-4011-9763-38EAF3843667_1001_0"> 2400000 </ucih:SeveranceCostsAssociatedWithTerminationOfEmployees> | |||||||||||||||||||||
| <us-gaap:RestructuringReserveSettledWithoutCash1 contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277830x1280465" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_4001_3"> 3200000 </us-gaap:RestructuringReserveSettledWithoutCash1> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277830x1280465" unitRef="iso4217_USD" decimals="-3" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_4001_2"> 3300000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:RestructuringReserveSettledWithoutCash1 contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277830x1339518" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_4002_3"> 2600000 </us-gaap:RestructuringReserveSettledWithoutCash1> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277830x1339518" unitRef="iso4217_USD" decimals="-3" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_4002_2"> 2600000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:RestructuringReserveSettledWithoutCash1 contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277830x1566941" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_4003_3"> 500000 </us-gaap:RestructuringReserveSettledWithoutCash1> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1277830x1566941" unitRef="iso4217_USD" decimals="-3" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_4003_2"> -400000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCosts contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1279211x1276340" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_1002_5"> 1300000 </us-gaap:AmortizationOfFinancingCosts> | |||||||||||||||||||||
| <us-gaap:InterestExpenseDebtExcludingAmortization contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1279211x1276340" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_1002_2"> 34500000 </us-gaap:InterestExpenseDebtExcludingAmortization> | |||||||||||||||||||||
| <us-gaap:InterestExpenseDebtExcludingAmortization contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1279211x1332762" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_2002_3"> 500000 </us-gaap:InterestExpenseDebtExcludingAmortization> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCosts contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1279211x1345011" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_3002_6"> 400000 </us-gaap:AmortizationOfFinancingCosts> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCosts contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1279211x1521915" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_4002_4"> 1100000 </us-gaap:AmortizationOfFinancingCosts> | |||||||||||||||||||||
| <us-gaap:InterestExpenseDebtExcludingAmortization contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1279211x1521915" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_4002_1"> 16300000 </us-gaap:InterestExpenseDebtExcludingAmortization> | |||||||||||||||||||||
| <us-gaap:GainLossOnDispositionOfAssets contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_7B0BC8CD-9B9C-4CEF-99AC-746B933EE946_3002_2"> 100000 </us-gaap:GainLossOnDispositionOfAssets> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1279936x1276697" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DA3B258C-43FD-47F7-B5EB-F399D6A59F12_2_1"> 300000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesDeductions contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1279936x1276697" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DA3B258C-43FD-47F7-B5EB-F399D6A59F12_2_2"> 1100000 </us-gaap:ValuationAllowancesAndReservesDeductions> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281050x1274444" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E0300F42-623C-4736-BDCA-7E1364DE01DB_1002_1"> 2300000 </us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281050x1274444" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E0300F42-623C-4736-BDCA-7E1364DE01DB_1002_0"> 3800000 </us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281050x1280971" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B20267FB-7B7F-47E8-A7CD-E0CF545246A2_1002_1"> 200000 </us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281050x1280971" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B20267FB-7B7F-47E8-A7CD-E0CF545246A2_1002_0"> 300000 </us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_5_0"> 81993000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_12"> -13000 </us-gaap:InterestIncomeExpenseNet> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_2"> 139516000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebt contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_5_6"> 88000 </us-gaap:RepaymentsOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireProductiveAssets contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_5_2"> 33077000 </us-gaap:PaymentsToAcquireProductiveAssets> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_0"> 937030000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_15"> 12077000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_10"> 39755000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_20"> 49158000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_14"> -5613000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_19"> 12295000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_4"> 67628000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_6"> 6498000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_5"> 21237000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_5_11"> 52486000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_16"> 8504000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_1"> 797514000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_5_9"> 3484000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_5_3"> 86000 </us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_5_4"> -32991000 </us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_7"> 2000000 </us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill> | |||||||||||||||||||||
| <ucih:IntercompanyInterest contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_13"> 22052000 </ucih:IntercompanyInterest> | |||||||||||||||||||||
| <ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_17"> 3573000 </ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <ucih:IncreaseDecreaseInIntercompanyIndebtedness contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_5_8"> 1802000 </ucih:IncreaseDecreaseInIntercompanyIndebtedness> | |||||||||||||||||||||
| <ucih:ProceedPaymentFromIntercompanyDividend contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_5_7"> -5374000 </ucih:ProceedPaymentFromIntercompanyDividend> | |||||||||||||||||||||
| <ucih:LitigationCost contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_8"> 2200000 </ucih:LitigationCost> | |||||||||||||||||||||
| <ucih:AntitrustLitigationCosts contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_9"> 198000 </ucih:AntitrustLitigationCosts> | |||||||||||||||||||||
| <ucih:EquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_5_18"> 8722000 </ucih:EquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_3_12"> 36000 </us-gaap:InterestIncomeExpenseNet> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_3_15"> 101000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_3_20"> 23406000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_3_14"> -1000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_3_19"> -12242000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <ucih:IntercompanyInterest contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_3_13"> -66000 </ucih:IntercompanyInterest> | |||||||||||||||||||||
| <ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_3_17"> 101000 </ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <ucih:EquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_3_18"> -12343000 </ucih:EquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_6_0"> 13411000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_6_12"> 2965000 </us-gaap:InterestIncomeExpenseNet> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_6_2"> 19147000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebt contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_6_6"> 1000 </us-gaap:RepaymentsOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireProductiveAssets contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_6_2"> 7542000 </us-gaap:PaymentsToAcquireProductiveAssets> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_6_0"> 183955000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_6_15"> 12421000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_6_10"> 7752000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_6_20"> 10178000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_6_14"> 1991000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_6_19"> 8722000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_6_10"> 97000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_6_4"> 9361000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_6_6"> 1095000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_6_5"> 939000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_6_11"> 3755000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_6_16"> 3699000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_6_1"> 164808000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_6_9"> -3573000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_6_3"> 1362000 </us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_6_4"> -6180000 </us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations> | |||||||||||||||||||||
| <ucih:IntercompanyInterest contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_6_13"> 287000 </ucih:IntercompanyInterest> | |||||||||||||||||||||
| <ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_6_17"> 8722000 </ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <ucih:IncreaseDecreaseInIntercompanyIndebtedness contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_6_8"> -1802000 </ucih:IncreaseDecreaseInIntercompanyIndebtedness> | |||||||||||||||||||||
| <ucih:ProceedPaymentFromIntercompanyDividend contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_6_7"> 5374000 </ucih:ProceedPaymentFromIntercompanyDividend> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_2_0"> -125055000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_2_20"> -82641000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_2_19"> -8674000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_2_1"> -125055000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <ucih:EquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_2_18"> -8674000 </ucih:EquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_4_0"> -55539000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNet contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_4_12"> -54441000 </us-gaap:InterestIncomeExpenseNet> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebt contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_4_6"> 3000000 </us-gaap:RepaymentsOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_4_15"> -39834000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_4_10"> -7666000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_4_20"> 24520000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_4_19"> -12343000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_4_4"> 7666000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_4_11"> -58539000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_4_16"> -15196000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_B1F3957C-F653-4BD6-90B8-93C5C57C4CF5_4_9"> -3000000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> | |||||||||||||||||||||
| <ucih:IntercompanyInterest contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_4_13"> -22273000 </ucih:IntercompanyInterest> | |||||||||||||||||||||
| <ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_4_17"> -24638000 </ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <ucih:EquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_DFB6676F-55E6-47B9-B9BF-6E78D712C519_4_18"> 12295000 </ucih:EquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <us-gaap:ProceedsFromDividendsReceived contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1344389" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8D601CCF-5AEB-4909-8DDE-02F50A904C7A_4_0"> 2000000 </us-gaap:ProceedsFromDividendsReceived> | |||||||||||||||||||||
| <us-gaap:ProceedsFromDividendsReceived contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1509390" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8D601CCF-5AEB-4909-8DDE-02F50A904C7A_3_0"> 3400000 </us-gaap:ProceedsFromDividendsReceived> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="eol_PE853338--1420-F0013_STD_365_20131231_0_1281543x1474221" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EDEF88CA-6789-4476-A293-E093B4D4D64D_2_0"> 42600000 </us-gaap:DefinedBenefitPlanActuarialGainLoss> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_58D43579-1084-4B3E-8ACA-92DF403362CD_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>NOTE 13 — COMMITMENTS AND CONTINGENCIES</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> <b><i>Leases</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The following is a schedule of the future minimum payments under operating leases that have non-cancelable lease terms (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="68%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="88%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Minimum<br /> Payments</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2015</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2016</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2017</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2018</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2019</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Thereafter</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">17.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> These lease payments include the payment of certain taxes and other expenses. Rent expense recognized during the years ended December 31, 2014, 2013 and 2012 was $7.1 million, $6.9 million and $6.6 million, respectively.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Insurance Reserves</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings purchases insurance policies for workers’ compensation, automobile and product and general liability. These policies include high deductibles for which Holdings is responsible. These deductibles are estimated and recorded as expenses in the period incurred. Estimates of these expenses are updated each quarter and are adjusted accordingly. These estimates are subject to substantial uncertainty because of several factors that are difficult to predict, including actual claims experience, regulatory changes, litigation trends and changes in inflation. Estimated unpaid losses for which Holdings is responsible are included in accrued expenses and other current liabilities in the consolidated balance sheets. Holdings’ self-insured insurance reserves, including group medical insurance reserves, were $7.3 million and $7.9 million as of December 31, 2014 and December 31, 2013, respectively.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Environmental</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings is subject to a variety of federal, state, local and foreign environmental, health and safety laws and regulations, including those governing the discharge of pollutants into the air or water, the management and disposal of hazardous substances or wastes, and the cleanup of contaminated sites. UCI International or its predecessors have been identified as a potentially responsible party, or is otherwise currently responsible, for contamination at five sites, including a former facility in Edison, New Jersey (the “New Jersey Site”), and at a previously owned site in Solano County, California (the “California Site”). Both sites involve the investigation of chlorinated solvent contamination. On or about October 8, 2014, the New Jersey Department of Environmental Protection issued a Response Action Outcome to Holdings, resulting in the closure of the remediation site with no further action required by Holdings. Based on currently available information, management believes that the cost of the ultimate outcome of the environmental matters related to the California Site will not exceed the $0.9 million accrued at December 31, 2014 by a material amount, if at all. However, because all investigation and analysis has not yet been completed and due to inherent uncertainty in such environmental matters, it is possible that the ultimate outcome of this matter could have a material adverse effect on the results of operations for a single quarter.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In addition to the matters discussed above, UCI International or its predecessors have been named as a potentially responsible party at a third-party waste disposal site in Calvert City, Kentucky, a former manufacturing site and at an EPA Superfund site in Mayville, Wisconsin. On April 15, 2014, Holdings reached a settlement agreement for the Mayville, Wisconsin site for less than $0.1 million which was paid on April 16, 2014. As of December 31, 2014, UCI International had reserves of $0.1 million for settlement and remediation costs of the Calvert City, Kentucky and the former manufacturing site, the majority of which is anticipated to be spent in the next year.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> As of December 31, 2014, environmental liability accruals of $0.4 million and $0.6 million are recorded in accrued expenses and other current liabilities and other long-term liabilities, respectively, in the consolidated balance sheet. As of December 31, 2013, environmental liability accruals of $1.0 million and $0.5 million are recorded in accrued expenses and other current liabilities and other long-term liabilities, respectively, in the consolidated balance sheet.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Antitrust Litigation</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Starting in 2008, UCI and Champion Laboratories, Inc. (“Champion”) were named as defendants in class actions on behalf of all persons that purchased aftermarket filters in the U.S. directly from the defendants, from 1999 to March 8, 2012. Others actions were putative class actions on behalf of all persons who acquired indirectly aftermarket filters manufactured and/or distributed by one or more of the defendants, from 1999 to March 8, 2012, (collectively, the “U.S. Actions”). Also in 2008, Champion, but not UCI, was named as a defendant in two separate complaints in Ontario and Quebec (the “Ontario Action” and the “Quebec Action”, respectively, and, collectively, the “Canadian Actions”). The complaints included allegations similar to those in the U.S. Actions, and were brought as putative class actions on behalf of all persons in Canada that purchased aftermarket filters directly or indirectly from the defendants.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>U.S. Actions</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> On February 9, 2012, the parties announced that Champion and two other defendants had reached an agreement in principle with all plaintiffs to settle the U.S. Actions. During 2012, the settlement agreement was executed, approved by the court, paid and finalized. During the year ended December 31, 2012, Holdings incurred post-trial costs of $1.2 million. The settlement was accrued for as of December 31, 2011. These amounts are included in antitrust litigation costs in consolidated statements of comprehensive income (loss).</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Canadian Actions</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> On September 12, 2013, all defendants executed a settlement agreement with all plaintiffs in the Canadian Actions. The Ontario Court granted preliminary approval of the settlement with respect to the Ontario Action on October 3, 2013, which was recorded and paid by Champion to a trust account for the benefit of the settlement class members in the Canadian Actions during the year ended December 31, 2013. The settlement of the Ontario Action was approved by the court in January 2014. The settlement of the Quebec Action was approved by the court in April 2014.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> During the year ended December 31, 2014, Holdings incurred post-trial costs of less than $0.1 million related to the Canadian Actions. During the year ended December 31, 2013, Holdings recorded $0.1 million associated with the Canadian Actions settlement and incurred post-trial costs of $0.1 million related to the Canadian Actions. These amounts are included in antitrust litigation in consolidated statements of comprehensive income (loss).</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Value-added Tax Receivable</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> A wholly-owned Mexican subsidiary of Holdings had outstanding receivables denominated in Mexican pesos in the amount of $2.2 million from the Mexican Department of Finance and Public Credit related to refunds of Mexican value-added tax. In June 2013, the refund payment was received totaling $4.4 million (57.7 million Mexican pesos) including claims, interest and inflation of $2.0 million (25.5 million Mexican pesos), $1.8 million (23.3 million Mexican pesos) and $0.6 million (8.9 million Mexican pesos), respectively. The $1.8 million in interest and $0.6 million in inflation are included in interest expense, net in the consolidated statements of comprehensive income (loss).</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> In addition, Holdings’ Mexican subsidiary received a letter dated April 9, 2013 giving notification that the tax court had agreed to refund claims totaling $0.3 million (3.7 million Mexican pesos). On April 25, 2013, a refund payment was received totaling $0.7 million (8.2 million Mexican pesos) including interest and inflation of $0.3 million (3.3 million Mexican pesos) and $0.1 million (1.2 million Mexican pesos), respectively. The $0.3 million in interest and $0.1 million in inflation are included in interest expense, net in the consolidated statements of comprehensive income (loss).</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> A wholly-owned Chinese subsidiary of Holdings had outstanding duty and value-added tax claims denominated in Chinese yuan in the amount of $2.0 million (RMB 12.5 million) with the Chinese tax authority. The claims relate to the refund of duties and value-added tax for equipment purchases made in 2005 – 2007 for use in the production of product for export. Due to concerns about the collectability of the refunds, no receivable had been previously recorded. During the year ended December 31, 2013, Holdings recorded the collection of $1.9 million of the claims and recorded a receivable of $0.1 million for amounts still to be refunded. The $2.0 million of total claims has been recorded as income in miscellaneous, net in the consolidated statements of comprehensive income (loss). The receivable of $0.1 million is recorded in other current assets in the consolidated balance sheet.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Patent Litigation</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Champion was named as a defendant in a complaint filed by Hengst of North America, Inc. (“Hengst”), on August 23, 2013 in the United States District Court for the District of South Carolina, Columbia Division, pursuant to which Hengst claimed that certain of Champion’s products infringed on a Hengst patent. On February 14, 2014, Champion and Hengst reached a settlement of this litigation. The settlement includes the payment of $2.2 million by Champion to Hengst, a license from Hengst to Champion of certain intellectual property in exchange for royalty payments, $0.8 million in rebates granted to Champion for future purchases by Champion of Hengst products and the dismissal with prejudice of this case. The $2.2 million settlement reserve was recorded as of December 31, 2013. During the year ended December 31, 2014, Champion made scheduled payments of $1.4 million and the remainder of payments will be made in installments of $0.2 million on or before July 1 of each year 2015 through 2018. As of December 31, 2014, Champion had accrued liabilities of $0.8 million for the settlement. During the year ended December 31, 2014, Champion incurred post-settlement patent litigation costs of $0.2 million. These costs are included in patent litigation costs in the consolidated statements of comprehensive income (loss).</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Product Recall</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> In January 2014, Holdings was notified by one of its customers that the customer was recalling certain defective parts manufactured by one of Holdings’ U.S. subsidiaries. On October 30, 2014, Holdings reached agreement with the customer for settlement and full release of claims associated with this recall. As of December 31, 2014, Holdings had a reserve of $0.6 million for the settlement of the recall in the consolidated balance sheet, which was originally recorded as of December 31, 2013.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> During the year ended December 31, 2012, Holdings recalled certain defective products manufactured by its Chinese operations and distributed by its Spanish subsidiary. As of December 31, 2014, Holdings had paid $0.9 million (€0.8 million) of costs related to this matter and a remaining accrual of $0.1 million (€0.1 million) is recorded in the consolidated balance sheet. As of December 31, 2014, Holdings has filed claims totaling $0.9 million (€0.8 million) with its insurance carrier and received reimbursement for claims and product recall costs totaling $0.9 million (€0.7 million), including $0.2 million (€0.2 million) received during the year ended December 31, 2014, under its insurance coverage, which was recorded as a reduction in warranty expenses. No additional provisions for this matter were recorded in the year ended December 31, 2014.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Other Litigation</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings is subject to various other contingencies, including routine legal proceedings and claims arising out of the normal course of business. These proceedings primarily involve commercial claims, product liability claims, personal injury claims and workers’ compensation claims. The outcome of these lawsuits, legal proceedings and claims cannot be predicted with certainty. Nevertheless, Holdings’ management believes that the outcome of any of these currently existing proceedings, even if determined adversely, would not have a material adverse effect on our financial condition or results of operations.</p> </div> </us-gaap:CommitmentsAndContingenciesDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:ComparabilityOfPriorYearFinancialData contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_FF4710D8-EF1F-4CB8-B0BF-EB169F3140F1_1_0"> <div> <p style="margin-top:18pt; margin-bottom:0pt; margin-left:8%; font-size:10pt; font-family:Times New Roman"> <b><i>Comparatives</i></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> Certain comparative balances for the years ended December 31, 2013 and 2012 have been reclassified to conform to the current method of presentation.</p> </div> </us-gaap:ComparabilityOfPriorYearFinancialData> | |||||||||||||||||||||
| <us-gaap:CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_2DEA28E6-9732-4526-A90F-BEA7E17FD69B_1_0"> <div> <p style="margin-top:18pt; margin-bottom:0pt; margin-left:8%; font-size:10pt; font-family:Times New Roman"> <b>Restructuring Charges</b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:8%; font-size:10pt; font-family:Times New Roman"> Holdings recognizes a liability for restructuring charges in the period in which the liability is incurred. These restructuring charges include costs for certain initiatives such as consolidation of operations or facilities, management reorganization, rationalization of non-manufacturing infrastructure, outsourcing of non-core components and asset impairments. See Note 2 for a more detailed discussion of restructuring charges.</p> </div> </us-gaap:CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:DebtDisclosureTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_C9CAD57C-C6CC-4C11-B194-79BB320EA26F_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>NOTE 10 — DEBT</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Debt is summarized as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Senior Secured Revolving Credit Facility</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">20.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Senior Secured Term Loan Facility</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">288.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">291.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Senior Notes</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">400.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">400.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Capital lease obligations</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Economic development loan</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Unamortized original issue discount</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.6</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">708.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">691.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Less:</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Current maturities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Long-term debt</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">685.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">687.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Senior Secured Credit Facilities</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> On January 26, 2011, Holdings, as a guarantor and UCI International, Inc. as borrower, entered into a $375.0 million senior secured credit facilities agreement (the “Senior Secured Credit Facilities”) comprised of a $300.0 million senior secured term loan facility (the “Senior Secured Term Loan Facility”) and a $75.0 million senior secured revolving credit facility (the “Senior Secured Revolving Credit Facility”). At December 31, 2014, outstanding borrowings under the Senior Secured Revolving Credit Facility were $20.0 million and letters of credit issued under the Senior Secured Revolving Credit Facility totaled $6.5 million, which reduced the availability under the Senior Secured Revolving Credit Facility to $48.5 million. On February 27, 2015, Holdings borrowed an additional $10.0 million under the Senior Secured Revolving Credit Facility. At December 31, 2013, letters of credit issued under the Senior Secured Revolving Credit Facility totaled $7.3 million, which reduced the availability under the Senior Secured Revolving Credit Facility to $67.7 million. At December 31, 2013, there were no borrowings outstanding under the Senior Secured Revolving Credit Facility.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> The following table provides an overview of the significant terms of the Senior Secured Credit Facilities:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="17%"></td> <td valign="bottom" width="1%"></td> <td width="30%"></td> <td valign="bottom" width="3%"></td> <td width="29%"></td> <td valign="bottom" width="5%"></td> <td width="9%"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Borrower:</b></p> </td> <td valign="bottom"> </td> <td valign="top" colspan="5"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em"> UCI International, Inc.</p> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="6"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Facilities:</b></p> </td> <td valign="bottom"> </td> <td valign="top" colspan="5"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; MARGIN-TOP: 0pt"> Senior Secured Revolving Credit Facility: $75.0 million (letter of credit sublimit of $50.0 million)</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> </p> <p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; MARGIN-TOP: 0pt"> Senior Secured Term Loan Facility: $300.0 million</p> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="6"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Incremental Facility Amount:</b></p> </td> <td valign="bottom"> </td> <td valign="top" colspan="5"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em"> $235.0 million of incremental term or revolving facilities</p> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="6"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Guarantors:</b></p> </td> <td valign="bottom"> </td> <td valign="top" colspan="5"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em"> Holdings and certain of its direct and indirect subsidiaries including, among others, UCI and certain of its domestic subsidiaries</p> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="6"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Security:</b></p> </td> <td valign="bottom"> </td> <td valign="top" colspan="5"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em"> First priority lien on substantially all tangible and intangible assets, as well as outstanding capital stock of UCI and certain of its domestic subsidiaries and 65% of the voting equity interests in certain domestic and first-tier foreign subsidiaries</p> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="6"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Term (Maturity Date):</b></p> </td> <td valign="bottom"> </td> <td valign="top" colspan="5"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; MARGIN-TOP: 0pt"> Senior Secured Revolving Credit Facility: 5 years – January 26, 2016</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> </p> <p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; MARGIN-TOP: 0pt"> Senior Secured Term Loan Facility: 6.5 years – July 26, 2017</p> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="6"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Interest:</b></p> </td> <td valign="bottom"> </td> <td valign="top" colspan="5"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; MARGIN-TOP: 0pt; TEXT-INDENT: -2em"> • In the case of Eurocurrency Rate Loans, the Adjusted LIBO Rate (as defined in the Senior Secured Credit Facilities) which is subject to a floor of 1.5%, plus the applicable margin</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> </p> <p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; MARGIN-TOP: 0pt; TEXT-INDENT: -2em"> • In the case of Alternate Base Rate Loans, the greatest of (i) the agent’s prime rate in effect from time to time, (ii) the Federal Funds effective rate in effect from time to time plus <sup style="VERTICAL-ALIGN: top"> 1</sup>⁄<sub style="VERTICAL-ALIGN: bottom">2</sub> of 1% and (iii) the Adjusted LIBO Rate for a three month interest period plus 1%, plus the applicable margin</p> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="2"></td> <td height="8" colspan="2"></td> <td height="8" colspan="2"></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Applicable Margin: </b></p> </td> <td valign="bottom"> </td> <td valign="top" align="center"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><u>Eurocurrency Rate Loans</u></p> <p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center">4.0% per annum</p> </td> <td valign="bottom"> </td> <td valign="top" align="center"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><u>Alternate Base Rate Loans</u></p> <p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center">3.0% per annum</p> </td> <td valign="bottom"> </td> <td valign="top"></td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="6"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Fees:</b></p> </td> <td valign="bottom"> </td> <td valign="top" colspan="5"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; MARGIN-TOP: 0pt"> Unused Revolving Credit Facility Commitment Fee: 1.125% per annum</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> </p> <p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; MARGIN-TOP: 0pt"> Letter of Credit Fees: Outstanding Letter of Credit Fee: 4.0% per annum (rate equal to the applicable margin on Eurocurrency Rate Loans)</p> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="6"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Amortization:</b></p> </td> <td valign="bottom"> </td> <td valign="top" colspan="5"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; MARGIN-TOP: 0pt"> Senior Secured Revolving Credit Facility: None</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> </p> <p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; MARGIN-TOP: 0pt"> Senior Secured Term Loan Facility: 1% per annum, paid quarterly, balance due July 26, 2017</p> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="6"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Optional Prepayments:</b></p> </td> <td valign="bottom"> </td> <td valign="top" colspan="5"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em"> Indebtedness under the Senior Secured Credit Facilities may be voluntarily prepaid in whole or in part, subject to minimum amounts and break funding costs or pursuant to auction procedures set forth in the Senior Secured Credit Facilities</p> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="6"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Mandatory Prepayments:</b></p> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="5"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; MARGIN-TOP: 0pt; TEXT-INDENT: -2em"> • 100% of net cash proceeds of asset sales (subject to certain exceptions)</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; MARGIN-TOP: 0pt; TEXT-INDENT: -2em"> • 100% of debt issuances not otherwise permitted by the Senior Secured Credit Facilities</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> </p> <p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; MARGIN-TOP: 0pt; TEXT-INDENT: -2em"> • 50% of excess cash flow with step down to 25% if the Senior Secured Leverage Ratio is less than or equal to 2.0x</p> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="6"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Financial Covenants:</b></p> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="5"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em"> (i) Maximum Senior Secured Leverage Ratio; (ii) Minimum Interest Coverage Ratio; and (iii) Maximum Capital Expenditures</p> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="6"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Negative Covenants:</b></p> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="5"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em"> The Senior Secured Credit Facilities include certain negative covenants restricting or limiting the ability of Holdings, the borrowers and their material subsidiaries to, among other things: declare dividends or redeem stock; repay certain debt; make loans or investments; guarantee or incur additional debt; incur liens; engage in acquisitions or other business combinations; sell assets; and change the business conducted by Holdings</p> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> At December 31, 2014 and 2013, Holdings and its subsidiaries were in compliance with all applicable covenants. Under the mandatory prepayment provisions of the credit agreement, Holdings was not required to make a prepayment based on the excess cash flow calculation for the years ended December 31, 2014 and 2013. Holdings anticipates having sufficient cash flows from operations and through its factoring arrangements and availability under the Senior Secured Revolving Credit Facility to be able to meet all obligations for the next twelve months. Holdings’ Senior Secured Revolving Credit Facility matures on January 26, 2016. Prior to its expiration, Holdings expects to replace the facility with a similar type arrangement that has an extended maturity.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 0pt"> <b>Senior Notes</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> On January 26, 2011, UCI International, Inc. issued $400.0 million aggregate principal amount of 8.625% Senior Notes due 2019 (the “Senior Notes”). The Senior Notes are guaranteed on a senior basis by Holdings and certain of its subsidiaries. The Senior Notes bear interest at a rate of 8.625% per annum, and interest is payable semi-annually on February 15 and August 15. Costs of $13.0 million related to the issuance of the Senior Notes were recorded as deferred financing costs, net in the consolidated balance sheets and are being amortized over the life of the Senior Notes.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> On or after February 15, 2015, UCI International, Inc. has the option to redeem all or part of the Senior Notes at the following redemption prices (expressed as percentages of principal amount):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="68%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="87%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom" nowrap="nowrap"> <p style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; BORDER-BOTTOM: rgb(0,0,0) 1pt solid; WIDTH: 20.85pt"> Period</p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Percentage</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2015</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">104.313</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2016</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">102.156</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2017 and thereafter</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">100.000</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Upon the occurrence of certain events constituting a change of control, holders of the Senior Notes have the right to require UCI International, Inc. to repurchase all or any part of the Senior Notes at a purchase price equal to 101.000% of the principal amount plus accrued and unpaid interest and additional interest, if any, to the repurchase date.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The indebtedness evidenced by the Senior Notes is senior indebtedness of UCI International, Inc., is equal in right of payment to all existing and future senior indebtedness of UCI International, Inc. and is senior in right of payment to all future subordinated indebtedness of UCI International, Inc. The Senior Notes are unconditionally guaranteed on a senior basis by Holdings and certain of its subsidiaries. The Senior Notes are effectively subordinated to any secured indebtedness of UCI International, Inc. (including indebtedness of UCI International, Inc. outstanding under the Senior Secured Credit Facilities) to the extent of the value of the assets securing such indebtedness.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The indenture governing the Senior Notes contains covenants that restrict the ability of Holdings and its subsidiaries to, among other things, incur additional debt or issue disqualified and preferred stock, make certain payments including payment of dividends or redemption of stock, make certain investments, incur certain liens, sell assets, merge or consolidate with other entities, and enter into transactions with affiliates. As of December 31, 2014 and 2013, Holdings and its subsidiaries were in compliance with all covenants.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Capital Lease Obligations</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings has entered into various lease agreements including leases for computer equipment and vehicles that have been accounted for as capital leases. During the year ended December 31, 2013, Holdings entered into equipment leases accounted for as capital leases. At the inception of the leases, the capitalized lease assets and capitalized leased obligations were less than $0.1 million. During the year ended December 31, 2012, the leases on certain vehicles were sold by one lessor to another lessor and new lease agreements were executed. Based upon the terms of these lease agreements, the leases no longer met the criteria for recording as a capital lease. As a result, the capital lease obligations of $0.4 million and the associated capital lease assets of $0.4 million were written off. A charge of less than $0.1 million was recorded in the consolidated statements of comprehensive income (loss) as a result of this transaction.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Economic Development Loan</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> On September 17, 2012, Wells Manufacturing, L.P. (“Wells”), a wholly-owned indirect subsidiary of Holdings, entered into an economic development loan for $0.5 million with the Fond du Lac County Economic Development Corp. to assist with the expansion of the vehicle electronics facility in Fond du Lac, Wisconsin. This economic development loan has a five-year maturity with annual principal payments of $0.1 million and bears interest at 2.0% per annum. Both principal and interest payments are due annually on October 1, commencing October 1, 2013. The economic development loan contains a provision that in the event the vehicle electronics business meets and maintains certain employee headcount and wage requirements, measured on an annual basis, all or a portion of the principal and interest due will be forgiven. Wells met the requirements set forth above for both the first and second annual principal and interest payments and received debt forgiveness in the amount of $0.1 million each for the payments due October 1, 2014 and 2013. The debt forgiveness is recorded as a gain in miscellaneous, net in the consolidated statements of comprehensive income (loss).</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 0pt"> <b>Future Repayments</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Below is a schedule of required future repayments of all debt outstanding on December 31, 2014 (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="68%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="89%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2015</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">23.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2016</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2017</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">282.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2018</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2019</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">400.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">708.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Interest Expense, Net</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The following table provides the detail of net interest expense for the respective periods (in millions). During the years ended December 31, 2014, 2013 and 2012, $0.1 million, $0.7 million and $0.6 million, respectively, of interest was capitalized.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="77%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Interest expense</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Senior Secured Revolving Credit Facility</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right"> 0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Senior Secured Term Loan Facility</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Senior Notes</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">34.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">34.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">34.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Amortization</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Debt issue costs</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Senior Secured Term Loan Facility</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Senior Notes</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Senior Secured Revolving Credit Facility</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Original issue discounts</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Unrealized foreign exchange gains</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Total interest expense</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">50.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">54.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">55.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Interest income</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.2</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Interest expense, net</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right"> 50.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">51.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right"> 54.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In December 2013, Holdings established a $100.0 million, U.S. dollar-denominated, intercompany loan with one of its U.S. subsidiaries. The non-cash unrealized foreign exchange gains arose from a strengthening of the U.S. dollar against the New Zealand dollar. The intercompany loan is eliminated upon consolidation, but in accordance with GAAP the impact of currency exchange rate fluctuations is recorded in interest expense, net in the consolidated statements of comprehensive income (loss).</p> </div> </us-gaap:DebtDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="pure" decimals="3" id="id_6828016_91DDB33D-DFE6-4ADA-8699-77C2DB8835C1_1_0"> 0.074 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets> | |||||||||||||||||||||
| <us-gaap:InventoryPolicyTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_000F06F5-69B4-443E-BC69-F23A4D2B324C_1_0"> <div> <p style="margin-top:18pt; margin-bottom:0pt; margin-left:8%; font-size:10pt; font-family:Times New Roman"> <b>Inventories</b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:8%; font-size:10pt; font-family:Times New Roman"> Inventories are stated at the lower of cost or market. Cost is principally determined using standard cost, which approximates the first-in, first-out method. Inventories are reduced by an allowance for excess and obsolete inventories, based on Holdings’ review of on-hand inventories and historical usage. The expense of inventory allowances is included in cost of sales.</p> </div> </us-gaap:InventoryPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesDisclosureTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_F2B74CD8-8D37-4F99-A91C-C13EA2D9FD16_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>NOTE 8 — ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Accrued expenses and other current liabilities consisted of the following (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="84%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Rebates, credits and discounts due to customers</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">14.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Insurance</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Taxes payable</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Bonuses</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Vacation pay</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Employee benefit plans</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Salaries and wages</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">50.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">58.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:OtherLiabilitiesDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_56C1659F-E490-4789-B943-89FBF194EF9A_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> A reconciliation of income taxes computed at the United States Federal statutory tax rate to income tax (benefit) expense follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="77%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> (Loss) income before income taxes</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(60.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(15.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">22.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Income tax (benefit) expense at U.S. Federal statutory rate</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(21.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(5.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Federal income tax expense related to unremitted earnings of non-U.S. subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> U.S. Federal and foreign withholding tax on dividend from non-U.S. subsidiary</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Non-U.S. income not taxable, non-U.S. income tax losses not benefited and rate differential</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Federal income taxes related to “check the box” election</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> State income taxes, net of Federal income tax benefit</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.5</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.4</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Income tax (benefit) expense</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(24.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(3.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> </tr> </table> </div> </us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock> | |||||||||||||||||||||
| <dei:DocumentType contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_D7716783-3DEE-4F6D-A51F-F50E4B31D948_1_0"> 20-F </dei:DocumentType> | |||||||||||||||||||||
| <dei:EntityRegistrantName contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_F8735E37-253C-45C5-BB9D-D162210E0AA5_1_1"> UCI HOLDINGS LTD </dei:EntityRegistrantName> | |||||||||||||||||||||
| <dei:EntityWellKnownSeasonedIssuer contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_F8735E37-253C-45C5-BB9D-D162210E0AA5_1_4"> No </dei:EntityWellKnownSeasonedIssuer> | |||||||||||||||||||||
| <dei:TradingSymbol contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_F8735E37-253C-45C5-BB9D-D162210E0AA5_1_0"> UCIH </dei:TradingSymbol> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomePolicyPolicyTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_63EA622E-C6A4-4CE8-98A3-910D0619AFB3_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; MARGIN-TOP: 18pt"> <b>Reporting of Comprehensive Income (Loss)</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> Comprehensive income (loss) includes (i) net income (loss), (ii) the cumulative effect of translating balance sheets of certain non-U.S. subsidiaries to U.S. dollars and (iii) adjustments for pension and other post-retirement benefit liabilities. The last two items are not included in the determination of net income and are reflected as adjustments to shareholder’s equity.</p> </div> </us-gaap:ComprehensiveIncomePolicyPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:ConcentrationRiskDisclosureTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_A0808807-496D-4D98-A35F-E2CF5A4A1AF4_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>NOTE 20 — CONCENTRATION OF RISK</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings sells vehicle parts to a wide base of customers primarily in the automotive aftermarket. Holdings has outstanding receivables owed by these customers and to date has experienced no significant collection problems. For the year ended December 31, 2014, sales to three customers, AutoZone, Inc. (“AutoZone”), General Motors Company (“GM”) and Advance Stores Company, Inc. (“Advance”), accounted for 27.2%, 14.5% and 10.5% of total net sales, respectively. For the year ended December 31, 2013, sales to two customers, AutoZone and GM, accounted for 29.2% and 10.1% of total net sales, respectively. For the year ended December 31, 2012, sales to a single customer, AutoZone, accounted for 32.6% of total net sales. No other customers accounted for more than 10% of total net sales for the years ended December 31, 2014, 2013 and 2012. At December 31, 2014 and 2013, the receivable balances from AutoZone were $115.1 million and $129.1 million, respectively. At December 31, 2014 and 2013, the receivable balances from GM were $20.4 million and $17.6 million, respectively. At December 31, 2014 and 2013, the receivable balance from Advance was $14.3 million and $10.1 million, respectively.</p> </div> </us-gaap:ConcentrationRiskDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:DepreciationDepletionAndAmortizationPolicyTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_417EDD66-ED66-4041-A7F0-7385DA40173A_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; MARGIN-TOP: 18pt"> <b>Depreciation and Amortization</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> Depreciation of property, plant and equipment is provided on a straight-line basis, over the estimated service lives of the assets. Leasehold improvements are amortized over the shorter of their service life or the remaining term of the lease.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> Major renewals and improvements of property, plant and equipment are capitalized, and repairs and maintenance costs are expensed as incurred. Repairs and maintenance expenses recognized during the years ended December 31, 2014, 2013 and 2012 were $9.1 million, $6.2 million and $6.0 million, respectively.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> Trademarks with finite lives and other intangible assets are amortized over their useful lives on an accelerated or straight-line basis commensurate with the expected benefits received from such intangible assets.</p> </div> </us-gaap:DepreciationDepletionAndAmortizationPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:GainLossOnInvestmentsTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_8B2B689D-B057-4629-A035-F42D298F3B8A_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Holdings’ quarterly results were affected by the gains and (losses) described in Notes 2, 7 and 13. Below is a summary of the gains and (losses). None of these gains and (losses) affected net sales or gross profit. The amounts below are after-tax amounts (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="6%"></td> <td valign="bottom" width="8%"></td> <td width="42%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> March 31, 2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> June 30, 2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> September 30, 2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> December 31, 2014</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Note 2</p> </td> <td valign="bottom"> </td> <td valign="bottom">Restructuring costs</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(3.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1.7</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Note 7</p> </td> <td valign="bottom"> </td> <td valign="bottom">Trademark impairment loss</td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(23.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="16"></td> <td height="16" colspan="2"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> March 31, 2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> June 30, 2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> September 30, 2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> December 31, 2013</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Note 2</p> </td> <td valign="bottom"> </td> <td valign="bottom">Restructuring costs</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Note 7</p> </td> <td valign="bottom"> </td> <td valign="bottom">Trademark impairment loss</td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.2</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Note 13</p> </td> <td valign="bottom"> </td> <td valign="bottom">Patent litigation costs</td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.4</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Note 13</p> </td> <td valign="bottom"> </td> <td valign="bottom">Antitrust litigation costs</td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> </div> </us-gaap:GainLossOnInvestmentsTextBlock> | |||||||||||||||||||||
| <us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_48977C2E-6BAE-431C-BD73-0561428E2D39_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>NOTE 7 — GOODWILL AND OTHER INTANGIBLE ASSETS</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Changes in goodwill were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center"> Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Beginning of period</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">309.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">309.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Foreign currency translation</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> End of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">308.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">309.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Holdings reviews the carrying amounts of goodwill for impairment annually as of December 31 or whenever events or conditions indicate that the net carrying amount may not be recoverable from estimated undiscounted future cash flows. If it is determined that the estimated net recoverable amount is less than the net carrying amount, a write-down to the asset’s fair value is recognized through a charge to earnings. During the year ended December 31, 2014, Holdings conducted a discounted cash flow fair value assessment of its goodwill. Based upon the results of the annual impairment test as of December 31, 2014, it was determined that the fair value of Holdings exceeded the carrying value of its net assets by approximately 10%, therefore no impairment of goodwill was recorded.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The components of other intangible assets were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="51%"></td> <td valign="bottom" width="2%"></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="18" align="center">December 31, 2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" align="center">Amortizable<br /> Life</td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" align="center">Weighted Average<br /> Remaining Life</td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Cost</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Impairment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Accumulated<br /> Amortization</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Effect of Foreign<br /> Currency</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Net</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Acquired intangibles assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Customer relationships</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center"><font style="WHITE-SPACE: nowrap">10 - 15 years</font></td> <td valign="bottom"> </td> <td valign="bottom" align="center">10 years</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">283.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(86.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">196.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Trademarks</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">5 years</td> <td valign="bottom"> </td> <td valign="bottom" align="center">1 years</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Trademarks</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">Indefinite</td> <td valign="bottom"> </td> <td valign="bottom" align="center">Indefinite</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">149.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(38.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">111.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Integrated software systems</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">5 years</td> <td valign="bottom"> </td> <td valign="bottom" align="center">1 years</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">444.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(38.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(94.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">310.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="16"></td> <td height="16" colspan="2"></td> <td height="16" colspan="2"></td> <td height="16" colspan="20"></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="18" align="center">December 31, 2013</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" align="center">Amortizable<br /> Life</td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" align="center">Weighted Average<br /> Remaining Life</td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Cost</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Impairment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Accumulated<br /> Amortization</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Foreign<br /> Currency</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Net</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Acquired intangibles assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Customer relationships</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">10 - 15 years</td> <td valign="bottom"> </td> <td valign="bottom" align="center">10 years</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">283.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(64.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">219.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Trademarks</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">5 years</td> <td valign="bottom"> </td> <td valign="bottom" align="center">2 years</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Trademarks</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">Indefinite</td> <td valign="bottom"> </td> <td valign="bottom" align="center">Indefinite</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">151.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">149.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Integrated software systems</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">5 years</td> <td valign="bottom"> </td> <td valign="bottom" align="center">2 years</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">446.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(70.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">373.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> Holdings reviews the carrying amounts of intangible assets for impairment annually as of December 31 or whenever events or conditions indicate that their net carrying amounts may not be recoverable from estimated undiscounted future cash flows. If it is determined that the estimated net recoverable amount is less than the net carrying amount, a write-down to the asset’s fair value is recognized through a charge to earnings. During the year ended December 31, 2014, Holdings recorded a trademark impairment loss of $38.0 million related to the indefinite-lived trademark intangible asset of its fuel delivery systems product line. A decision by a customer to change suppliers and a change by another customer from branded to private label products triggered the need to test the carrying value of this indefinite-lived intangible asset. A discounted cash flow calculation was performed reflecting the revised forecasted net sales information. This identified that the estimated recoverable amount was less than the carrying value. The annual impairment test as of December 31, 2014 did not result in any additional impairment of Holdings indefinite-lived intangible asset. For the year ended December 31, 2013, Holdings conducted a discounted cash flow fair value assessment of its indefinite-lived trademark intangibles assets. The assessment indicated that the value of one of Holdings’ indefinite-lived trademarks had been impaired due to a decline in forecasted net sales. The resulting impairment loss of $2.0 million was recorded as of December 31, 2013. The impairment losses are included in the trademark impairment loss in the consolidated statements of comprehensive income (loss).</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The aggregate intangible amortization charged to the consolidated statements of comprehensive income (loss) was $24.4 million, $24.4 million and $24.3 million for the years ended December 31, 2014, 2013 and 2012, respectively.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The estimated amortization expense related to acquired intangible assets and the integrated software system for each of the succeeding five years is as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="79%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Acquired<br /> Intangible<br /> Assets</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Integrated<br /> Software<br /> Systems</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2015</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">22.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2016</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2017</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2018</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2019</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> </div> </us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:IncomeTaxPolicyTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_6463A2DD-D47F-4869-BB4D-CF05D84D201F_1_0"> <div> <p style="margin-top:18pt; margin-bottom:0pt; margin-left:8%; font-size:10pt; font-family:Times New Roman"> <b>Income Taxes</b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:8%; font-size:10pt; font-family:Times New Roman"> Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of assets and liabilities and their respective tax basis. Deferred tax assets are also recognized for operating losses and tax credit carryforwards. Holdings establishes valuation allowances against deferred tax assets when the ability to fully utilize these benefits is determined to be uncertain. See Note 11 for information regarding valuation allowances currently being applied. Deferred tax assets and liabilities are measured using enacted tax rates applicable in the years in which they are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax law is recognized in income in the period that includes the enactment date.</p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:8%; font-size:10pt; font-family:Times New Roman"> Holdings does not provide for U.S. income taxes on undistributed earnings of its non-U.S. subsidiaries that are intended to be permanently reinvested. Where Holdings does not intend to permanently reinvest earnings of its non-U.S. subsidiaries, Holdings provides for U.S. income taxes and foreign withholding taxes, where applicable, on undistributed earnings.</p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:8%; font-size:10pt; font-family:Times New Roman"> Holdings records a liability for uncertain tax positions when management concludes that the likelihood of sustaining such positions upon examination by taxing authorities is less than “more-likely-than-not.” Holdings also records any interest and penalties related to these uncertain tax positions as a component of income tax (expense) benefit in the consolidated statements of comprehensive income (loss).</p> </div> </us-gaap:IncomeTaxPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfGoodwillTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_DE85D537-0633-4BC9-BB3B-438870A4DF03_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Changes in goodwill were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center"> Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Beginning of period</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">309.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">309.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Foreign currency translation</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> End of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">308.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">309.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> </div> </us-gaap:ScheduleOfGoodwillTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_295A4F15-8A2A-44BF-A948-68D56ED3014A_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> The components of (loss) income before income taxes were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="77%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> (Loss) income before income taxes</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> United States</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(88.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(27.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Non-U.S.</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">28.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(60.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(15.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">22.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfInventoryCurrentTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_CB3080FB-FF2B-48AC-B2B1-5BC6DCA96454_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The components of inventories, net of allowances, were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Raw materials</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">69.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">63.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Work in process</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">44.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">34.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Finished products</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">116.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">104.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">230.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">202.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> </tr> </table> </div> </us-gaap:ScheduleOfInventoryCurrentTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_37A7F43F-14D6-40F9-9804-7D4188DAD787_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The following table summarizes the activity in accrued restructuring reserves, including pension obligations and property, plant and equipment, during the years ended December 31, 2014 and 2013 (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="62%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Severance Costs</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Asset<br /> Impairments</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Pension<br /> Curtailment and<br /> Settlements</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Other</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Total</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance at December 31, 2012</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Charges</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Usage</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8.4</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance at December 31, 2013</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Charges</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Usage</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(13.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(18.1</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance at December 31, 2014</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> </div> </us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock> | |||||||||||||||||||||
| <us-gaap:SummaryOfValuationAllowanceTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_BD68DA98-02C9-47CF-9C21-A4935F3841AC_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> Changes in Holdings’ valuation allowance for deferred tax assets were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="79%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Beginning of period</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Provisions</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deductions</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> End of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:SummaryOfValuationAllowanceTextBlock> | |||||||||||||||||||||
| <dei:EntityFilerCategory contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_F8735E37-253C-45C5-BB9D-D162210E0AA5_1_7"> Non-accelerated Filer </dei:EntityFilerCategory> | |||||||||||||||||||||
| <dei:EntityIncorporationDateOfIncorporation contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_AF38969F-1970-4F2E-B487-9074BC33D927_1_0"> 2010-11-26 </dei:EntityIncorporationDateOfIncorporation> | |||||||||||||||||||||
| <dei:EntityVoluntaryFilers contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_F8735E37-253C-45C5-BB9D-D162210E0AA5_1_5"> No </dei:EntityVoluntaryFilers> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanTargetPlanAssetAllocations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="pure" decimals="INF" id="id_6828016_6947D1B7-6FE0-45B1-A19C-ECEB56F228EF_1_4"> 1.00 </us-gaap:DefinedBenefitPlanTargetPlanAssetAllocations> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_CD653F4E-A844-4F3B-A766-B501DF836AF6_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> The changes in Level 3 investments are presented below (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="68%" align="center" border="0"> <tr> <td width="91%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> January 1, 2014</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">23.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Purchases</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net unrealized gains</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> December 31, 2014</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">26.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock> | |||||||||||||||||||||
| <us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsIndefiniteLivedPolicy contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_567648F3-2196-4AD0-A7B5-0C6D4DDBD4C8_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; MARGIN-TOP: 18pt"> <b>Goodwill and Trademarks with Indefinite Lives</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> Goodwill is subject to annual review unless conditions arise that require a more frequent evaluation. The review for impairment is either a qualitative assessment or a two-step process. If Holdings chooses to perform a qualitative assessment and determines that the fair value of Holdings more likely than not exceeds the carrying value, no further evaluation is necessary. For the two-step process, the first step is to compare the estimated fair value of Holdings with the recorded net book value (including the goodwill). If the estimated fair value of Holdings is higher than the recorded net book value, no impairment is deemed to exist and no further testing is required. If, however, the estimated fair value of Holdings is below the recorded net book value, then a second step must be performed to determine the goodwill impairment required, if any. In this second step, the implied fair value of goodwill is calculated as the excess of the fair value of Holdings over the fair values assigned to Holdings’ assets and liabilities. If the implied fair value of goodwill is less than the book value of the goodwill, the difference is recognized as an impairment loss.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> Holdings performs its annual goodwill impairment review as of December 31 of each year using discounted future cash flows, unless conditions exist that would require a more frequent evaluation. The process of evaluating the potential impairment of goodwill is subjective because it requires the use of estimates and assumptions as to future cash flows, discount rates commensurate with the risks involved in the assets, future economic and market conditions, competition, customer relations, pricing, raw material costs, production costs, selling, general and administrative costs and income and other taxes. Although Holdings bases cash flow forecasts on assumptions that are consistent with plans and estimates used to manage Holdings, there is significant judgment in estimating the cash flows. See Note 7 for information regarding the results of the impairment testing at December 31, 2014.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 8%"> Trademarks with indefinite lives are tested for impairment annually as of December 31 unless conditions arise that would require a more frequent evaluation. In assessing the recoverability of these assets, projections regarding estimated discounted future cash flows and other factors are made to determine if impairment has occurred. If Holdings concludes that there has been impairment, Holdings will write down the carrying value of the asset to its fair value. See Note 7 for information regarding impairment losses recorded in the years ended December 31, 2014 and 2013.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> Holdings also evaluates those trademarks with indefinite lives to determine whether events and circumstances continue to support the indefinite lives. As of December 31, 2014, Holdings has concluded that events and circumstances continue to support the indefinite lives of these trade names.</p> </div> </us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsIndefiniteLivedPolicy> | |||||||||||||||||||||
| <us-gaap:InventoryDisclosureTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_50971F17-E872-4C31-AE70-160243C74AB0_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>NOTE 5 — INVENTORIES</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The components of inventories, net of allowances, were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Raw materials</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">69.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">63.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Work in process</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">44.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">34.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Finished products</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">116.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">104.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">230.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">202.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Changes in Holdings’ allowance for excess and obsolete inventory were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="81%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Beginning of period</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">9.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Charge to expense</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Inventory written off</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.5</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> End of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">15.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">9.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> </tr> </table> </div> </us-gaap:InventoryDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_21"> -18657000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_8274CF31-D33C-4BE4-B6B0-7C274F927859_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <b>NOTE 14 — RELATED PARTY TRANSACTIONS</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings has entered into agreements of indemnification for the benefit of the directors and officers of certain subsidiaries of Holdings, including UCI International, Inc. and the guarantors of the Senior Notes and the Senior Secured Credit Facilities.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The immediate parent of Holdings is UCI Holdings (No.1) Limited and the ultimate controlling entity is UCI Holdings (No.2) Limited. The ultimate sole shareholder of Holdings is Mr. Graeme Hart.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In addition to the related party transactions discussed below, from time to time Holdings enters into other transactions with affiliates which are not material to Holdings or its affiliates.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> During the years ended December 31, 2014 and 2013, Holdings undertook a number of transactions with the following related party entities that are under the common ultimate control of Mr. Graeme Hart:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Autoparts Holdings</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Rank Group Limited (“Rank Group”)</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Rank Group North America, Inc. (“Rank NA”)</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Reynolds Group Holdings Limited</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The nature and amounts of the transactions entered into with these related parties are described further below.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="56%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Transaction values</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">Balance outstanding as of</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Year Ended</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Year Ended</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Year Ended</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> December 31,</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> December 31,</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> December 31,</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> December 31,</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom" nowrap="nowrap"> <p style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; BORDER-BOTTOM: rgb(0,0,0) 1pt solid; WIDTH: 34.75pt"> In millions</p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Related Party Receivables</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Autoparts Holdings</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Recharges of services (a)</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(5.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">19.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(3.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Joint services agreement (b)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Sale of goods (c)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">51.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">67.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">56.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Asset (purchases) sales (c)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Purchase of goods (c)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.7</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> State income taxes (c)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Rank NA</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Sale of land and building (d)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Related Party Payables</b></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Autoparts Holdings</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Purchase of goods (c)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Rank Group</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Recharges for professional services (e)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Reynolds Group Holdings Limited</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Recharges of services (f)</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Long-Term Related Party Payables</b></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Autoparts Holdings</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Deferred income taxes (g)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(a)</td> <td valign="top" align="left">During the years ended December 31, 2014 and 2013, Holdings incurred total credits of $5.6 million and incurred costs of $7.6 million, respectively, related to the implementation of the cost sharing and manufacturing arrangements with FRAM Group and business optimization costs (mainly professional fees for various cost saving projects) and to accelerate the manufacture of parts for new model cars previously sourced from external vendors. The recharge of services is based on the level of services provided or specific costs incurred. The recharges of services in the table are for FRAM Group’s share of these credits and costs. The amounts are repaid in the normal course of business.</td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 6px"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(b)</td> <td valign="top" align="left">On July 29, 2011, UCI International, Inc. entered into a Joint Services Agreement (“JSA”) with Autoparts Holdings. Under the agreement, UCI International, Inc. and Autoparts Holdings each agreed to purchase certain administrative services from the other party. The agreement had an initial term of one year that is automatically renewed for additional one-year periods unless either party gives written notice to the other party of non-renewal no later than ninety dates prior to the end of the renewal term. The JSA may be terminated without cause by either party upon 120 days’ advance written notice to the other party. The JSA may also be terminated for breach or termination of affiliation. The JSA contains representations, warranties and indemnity obligations customary for agreements of this type. At each anniversary to date, the JSA has automatically renewed for additional one-year periods. The costs billed out under the JSA are based upon the level of services provided. These amounts are repaid in the normal course of business.</td> </tr> </table> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(c)</td> <td valign="top" align="left">As a result of Holdings’ cost sharing and manufacturing arrangements with FRAM Group, certain FRAM Group production was relocated to UCI International filtration manufacturing locations and certain UCI International production was relocated to FRAM Group filtration manufacturing locations. UCI International and FRAM Group continue to maintain their own customer relationships and continue to supply their existing customers. Where FRAM Group production has been relocated to UCI International filtration manufacturing locations, UCI International manufactures and supplies products to FRAM Group in order to meet its customers’ orders. Where UCI International production has been relocated to FRAM Group filtration manufacturing locations, FRAM Group manufactures and supplies products to UCI International in order to meet its customers’ orders. Product purchase orders are entered into by UCI International and FRAM Group on an arm’s-length basis to document the terms of the sale of products between the two related businesses. The related party sale of goods in the table above are included in related party net sales in the consolidated statement of comprehensive income (loss) and include a transfer-price markup of approximately 8%.</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> In addition, Champion has purchased certain materials and component parts from FRAM Group in order to manufacture products for FRAM Group.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> As of December 31, 2014, Holdings had a net receivable from FRAM Group related to ongoing operations with FRAM Group for activity during the year ended December 31, 2014. These amounts are repaid in the normal course of business.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> Beginning with tax year 2012, UCI International began filing combined state tax returns which included certain FRAM Group entities. In some states, UCI International paid state taxes on behalf of FRAM Group and in others utilized FRAM Group state NOLs as part of the filings. The net payable will be repaid in the normal course of business.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(d)</td> <td valign="top" align="left">Champion sold land and building with a net book value of $1.1 million to Rank NA for proceeds of $2.5 million. The excess proceeds over net book value of the assets sold to an entity under common control were recorded net of tax directly in equity.</td> </tr> </table> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(e)</td> <td valign="top" align="left">Rank Group incurred on behalf of Holdings third party professional fees and expenses, which were then charged to Holdings. These amounts will be repaid in the normal course of business.</td> </tr> </table> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(f)</td> <td valign="top" align="left">A subsidiary of Reynolds Group Holdings Limited billed UCI International, Inc. for rent and facility services costs. These amounts are repaid in the normal course of business.</td> </tr> </table> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(g)</td> <td valign="top" align="left">Beginning with tax year 2012, UCI International began filing combined state tax returns which included certain FRAM Group entities. As of December 31, 2014 and 2013, Holdings had a net payable due to FRAM Group related to unutilized FRAM Group state NOLs allocated to UCI International as part of the combined state tax returns filed by UCI International for the 2013 and 2012 tax years. These NOLs will be utilized on future combined state tax returns.</td> </tr> </table> </div> </us-gaap:RelatedPartyTransactionsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_AC02B959-9FD4-4BB8-9D6F-DE7F4CF7E1AA_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The estimated amortization expense related to acquired intangible assets and the integrated software system for each of the succeeding five years is as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="79%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Acquired<br /> Intangible<br /> Assets</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Integrated<br /> Software<br /> Systems</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2015</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">22.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2016</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2017</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2018</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2019</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> </div> </us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock> | |||||||||||||||||||||
| <us-gaap:RevenueRecognitionPolicyTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_0A772B05-0649-4663-ADF8-A0C799D111D3_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; MARGIN-TOP: 18pt"> <b>Revenue Recognition</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> Holdings records sales, including related party sales to FRAM Group, when title has transferred to the customer, the sales price is fixed and determinable and the collection of the related accounts receivable is reasonably assured. Holdings’ related party sales to FRAM Group are entered into on an arm’s-length basis documented by product purchase orders.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> Provisions for estimated sales returns, allowances and warranty costs are recorded when the sales are recorded. Sales returns, allowances and warranty costs are estimated based upon historical experience, current trends and Holdings’ expectations regarding future experience. Adjustments to such returns, allowances and warranty costs are made as new information becomes available.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> In order to obtain exclusive contracts with certain customers, Holdings may incur up-front costs or assume the cost of returns of products sold by the previous supplier. The up-front costs are capitalized and amortized over the life of the contract as a reduction of sales. The cost of returns of products sold by the previous supplier is recorded as a reduction to net sales as incurred.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> New business changeover costs also can include the costs related to removing a new customer’s inventory and replacing it with Holdings’ inventory, commonly referred to as a “stocklift.” Stocklift costs are recorded as a reduction of net sales when incurred.</p> </div> </us-gaap:RevenueRecognitionPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="pure" decimals="3" id="id_6828016_11012244-A9C8-4D80-9B76-DB6DCE33FF80_1_4"> 0.045 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease> | |||||||||||||||||||||
| <us-gaap:DerivativesPolicyTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_4B333692-92AC-49DE-99CD-36646119055F_1_0"> <div> <p style="margin-top:18pt; margin-bottom:0pt; margin-left:8%; font-size:10pt; font-family:Times New Roman"> <b>Derivative Financial Instruments</b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:8%; font-size:10pt; font-family:Times New Roman"> Holdings routinely enters into purchase agreements to acquire materials used in the normal course of its operations. In certain instances, a routine purchase agreement may meet the technical definition of a derivative. In all such cases, Holdings elects the “normal purchases” exemption from derivative accounting.</p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:8%; font-size:10pt; font-family:Times New Roman"> Holdings has at times entered into long-term, fixed price contracts with suppliers and formula price agreements with suppliers and customers to mitigate market risk exposure for commodity prices which can result in changes in the cost of production. Holdings has elected the “mark-to-market” accounting for these transactions.</p> </div> </us-gaap:DerivativesPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_A73CFDB4-A2C2-4BC6-8D4A-F8C8A27719FC_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> Accrued expenses and other current liabilities consisted of the following (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="84%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Rebates, credits and discounts due to customers</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">14.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Insurance</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Taxes payable</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Bonuses</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Vacation pay</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Employee benefit plans</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Salaries and wages</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">50.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">58.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_3F445ABD-92E6-4465-B907-48FABE9AF546_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> Components of income tax (benefit) expense were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="77%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Current</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> United States</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Federal</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(12.0</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> State</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Non-U.S.</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5.5</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> United States</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Federal</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(24.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> State</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.2</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Non-U.S.</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(30.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(24.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(3.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfCondensedCashFlowStatementTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_C9D27DAE-69C8-4608-A19C-4F3DFF3344AF_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Condensed Consolidating Statement of Cash Flows</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Year Ended December 31, 2014</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b><i>(in thousands)</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="46%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>UCI Holdings<br /> Limited<br /> Consolidated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Eliminations</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Parent<br /> Guarantor<br /> UCI Holdings<br /> Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Issuer</b><br /> <b>UCI<br /> International</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Guarantor</b><br /> <b>Subsidiaries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Non-<br /> Guarantor</b><br /> <b>Subsidiaries</b></td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Net cash provided by (used in) operating activities</b></p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(18,657</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">74</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(17,400</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(6,245</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,914</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Cash flows from investing activities:</b></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Capital expenditures</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(34,451</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(28,348</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,103</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Proceeds from sale of property, plant and equipment</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,395</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,905</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">490</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Net cash provided by (used in) investing activities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(30,056</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(24,443</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,613</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Cash flows from financing activities:</b></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Revolver borrowings</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">30,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">30,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Revolver repayments</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Debt repayments</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,070</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(59</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Excess proceeds over net book value of long-lived assets sold to an entity under common control</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">839</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">839</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany dividends received (paid)</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,446</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,446</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Change in intercompany indebtedness</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,000</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Net cash provided by (used in) financing activities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,769</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,226</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,457</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Effect of exchange rate changes on cash</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,207</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,207</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net (decrease) increase in cash and cash equivalents</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(32,151</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">74</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(400</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(25,462</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,363</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cash and cash equivalents at beginning of period</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">76,619</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,026</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">57,407</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,185</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cash and cash equivalents at end of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">44,468</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">75</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,626</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">31,945</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,822</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <!-- /xbrl,cf --> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <!-- xbrl,cf --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Condensed Consolidating Statement of Cash Flows</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Year Ended December 31, 2013</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b><i>(in thousands)</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="45%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Parent</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Issuer</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Non-</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>UCI</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Consolidated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Eliminations</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>International</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Net cash provided by (used in) operating activities</b></p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">39,865</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(55,539</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">81,993</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,411</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Cash flows from investing activities:</b></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Capital expenditures</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(40,619</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(33,077</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,542</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Proceeds from sale of property, plant and equipment</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,448</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">86</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,362</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Net cash provided by (used in) investing activities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(39,171</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(32,991</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,180</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Cash flows from financing actvities:</b></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Debt repayments</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,089</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(88</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany dividend received (paid)</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,374</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,374</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Change in intercompany indebtedness</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,802</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,802</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Net cash provided by (used in) financing activities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,089</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,484</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,573</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Effect of exchange rate changes on cash</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">97</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">97</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net (decrease) increase in cash and cash equivalents</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,298</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(58,539</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">52,486</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,755</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cash and cash equivalents at beginning of period</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">78,917</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">61,565</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,921</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,430</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cash and cash equivalents at end of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">76,619</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,026</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">57,407</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,185</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <!-- /xbrl,cf --> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Condensed Consolidating Statement of Cash Flows</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Year Ended December 31, 2012</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b><i>(in thousands)</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="45%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Parent</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Issuer</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Non-</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>UCI</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Consolidated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Eliminations</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>International</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Net cash provided by (used in) operating activities</b></p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">51,842</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(37</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(24,688</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">59,710</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,857</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Cash flows from investing activities:</b></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Capital expenditures</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(36,786</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(29,136</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,650</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Proceeds from sale of property, plant and equipment</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,968</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">576</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,392</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Net cash used in investing activities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(34,818</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(28,560</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,258</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Cash flows from financing actvities:</b></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Issuances of debt</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">500</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">500</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Debt repayments</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,552</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(376</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,176</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Equity contribution</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">38</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">38</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany dividend received (paid)</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,239</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,239</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Change in intercompany indebtedness</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">89,237</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(87,167</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,070</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Net cash (used in) provided by financing activities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,014</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">38</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">86,237</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(81,804</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10,485</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Effect of exchange rate changes on cash</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">210</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">210</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net increase (decrease) in cash and cash equivalents</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,220</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">61,549</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(50,654</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">324</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cash and cash equivalents at beginning of period</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">67,697</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">55,575</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,106</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cash and cash equivalents at end of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">78,917</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">61,565</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,921</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,430</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> </tr> </table> </div> </us-gaap:ScheduleOfCondensedCashFlowStatementTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfCreditLossesForFinancingReceivablesCurrentTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_577F678B-CD7A-478D-93A3-0CE6226B4DF2_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Changes in the allowance for doubtful accounts were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="79%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Beginning of period</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Provision for doubtful accounts</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Accounts written off</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> End of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfCreditLossesForFinancingReceivablesCurrentTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_8CD06AF4-7FCB-4DA3-B3FA-C64BAB24F22D_1_0"> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Costs associated with the sale of receivables</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Strategic review costs</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Foreign currency exchange losses</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Debt forgiveness</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Value-added tax refunds</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other expense, net</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">8.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">3.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> </tr> </table> </us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_61C170EB-F863-4A30-AAA5-42BF0825531E_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> During the years ended December 31, 2014 and 2013, Holdings undertook a number of transactions with the following related party entities that are under the common ultimate control of Mr. Graeme Hart:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Autoparts Holdings</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Rank Group Limited (“Rank Group”)</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Rank Group North America, Inc. (“Rank NA”)</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Reynolds Group Holdings Limited</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The nature and amounts of the transactions entered into with these related parties are described further below.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="56%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Transaction values</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">Balance outstanding as of</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Year Ended</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Year Ended</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Year Ended</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> December 31,</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> December 31,</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> December 31,</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> December 31,</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom" nowrap="nowrap"> <p style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; BORDER-BOTTOM: rgb(0,0,0) 1pt solid; WIDTH: 34.75pt"> In millions</p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Related Party Receivables</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Autoparts Holdings</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Recharges of services (a)</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(5.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">19.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(3.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Joint services agreement (b)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Sale of goods (c)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">51.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">67.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">56.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Asset (purchases) sales (c)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Purchase of goods (c)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.7</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> State income taxes (c)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Rank NA</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Sale of land and building (d)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Related Party Payables</b></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Autoparts Holdings</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Purchase of goods (c)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Rank Group</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Recharges for professional services (e)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Reynolds Group Holdings Limited</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Recharges of services (f)</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Long-Term Related Party Payables</b></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Autoparts Holdings</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Deferred income taxes (g)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(a)</td> <td valign="top" align="left">During the years ended December 31, 2014 and 2013, Holdings incurred total credits of $5.6 million and incurred costs of $7.6 million, respectively, related to the implementation of the cost sharing and manufacturing arrangements with FRAM Group and business optimization costs (mainly professional fees for various cost saving projects) and to accelerate the manufacture of parts for new model cars previously sourced from external vendors. The recharge of services is based on the level of services provided or specific costs incurred. The recharges of services in the table are for FRAM Group’s share of these credits and costs. The amounts are repaid in the normal course of business.</td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 6px"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(b)</td> <td valign="top" align="left">On July 29, 2011, UCI International, Inc. entered into a Joint Services Agreement (“JSA”) with Autoparts Holdings. Under the agreement, UCI International, Inc. and Autoparts Holdings each agreed to purchase certain administrative services from the other party. The agreement had an initial term of one year that is automatically renewed for additional one-year periods unless either party gives written notice to the other party of non-renewal no later than ninety dates prior to the end of the renewal term. The JSA may be terminated without cause by either party upon 120 days’ advance written notice to the other party. The JSA may also be terminated for breach or termination of affiliation. The JSA contains representations, warranties and indemnity obligations customary for agreements of this type. At each anniversary to date, the JSA has automatically renewed for additional one-year periods. The costs billed out under the JSA are based upon the level of services provided. These amounts are repaid in the normal course of business.</td> </tr> </table> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(c)</td> <td valign="top" align="left">As a result of Holdings’ cost sharing and manufacturing arrangements with FRAM Group, certain FRAM Group production was relocated to UCI International filtration manufacturing locations and certain UCI International production was relocated to FRAM Group filtration manufacturing locations. UCI International and FRAM Group continue to maintain their own customer relationships and continue to supply their existing customers. Where FRAM Group production has been relocated to UCI International filtration manufacturing locations, UCI International manufactures and supplies products to FRAM Group in order to meet its customers’ orders. Where UCI International production has been relocated to FRAM Group filtration manufacturing locations, FRAM Group manufactures and supplies products to UCI International in order to meet its customers’ orders. Product purchase orders are entered into by UCI International and FRAM Group on an arm’s-length basis to document the terms of the sale of products between the two related businesses. The related party sale of goods in the table above are included in related party net sales in the consolidated statement of comprehensive income (loss) and include a transfer-price markup of approximately 8%.</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> In addition, Champion has purchased certain materials and component parts from FRAM Group in order to manufacture products for FRAM Group.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> As of December 31, 2014, Holdings had a net receivable from FRAM Group related to ongoing operations with FRAM Group for activity during the year ended December 31, 2014. These amounts are repaid in the normal course of business.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> Beginning with tax year 2012, UCI International began filing combined state tax returns which included certain FRAM Group entities. In some states, UCI International paid state taxes on behalf of FRAM Group and in others utilized FRAM Group state NOLs as part of the filings. The net payable will be repaid in the normal course of business.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(d)</td> <td valign="top" align="left">Champion sold land and building with a net book value of $1.1 million to Rank NA for proceeds of $2.5 million. The excess proceeds over net book value of the assets sold to an entity under common control were recorded net of tax directly in equity.</td> </tr> </table> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(e)</td> <td valign="top" align="left">Rank Group incurred on behalf of Holdings third party professional fees and expenses, which were then charged to Holdings. These amounts will be repaid in the normal course of business.</td> </tr> </table> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(f)</td> <td valign="top" align="left">A subsidiary of Reynolds Group Holdings Limited billed UCI International, Inc. for rent and facility services costs. These amounts are repaid in the normal course of business.</td> </tr> </table> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(g)</td> <td valign="top" align="left">Beginning with tax year 2012, UCI International began filing combined state tax returns which included certain FRAM Group entities. As of December 31, 2014 and 2013, Holdings had a net payable due to FRAM Group related to unutilized FRAM Group state NOLs allocated to UCI International as part of the combined state tax returns filed by UCI International for the 2013 and 2012 tax years. These NOLs will be utilized on future combined state tax returns.</td> </tr> </table> </div> </us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:UseOfEstimates contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_0F42E4AF-CBE3-4549-AB00-D198743C02CB_1_0"> <div> <p style="margin-top:18pt; margin-bottom:0pt; margin-left:8%; font-size:10pt; font-family:Times New Roman"> <b>Use of Estimates</b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:8%; font-size:10pt; font-family:Times New Roman"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions in determining the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of sales and expenses during the reporting period. The estimates and assumptions include estimates of collectability of accounts receivable and the realizability of inventory, goodwill and other intangible assets. They also include estimates of cost accruals, environmental liabilities, warranty and product returns, insurance reserves, income taxes, pensions and other post-retirement benefits and other factors. Management has exercised reasonableness in deriving these estimates; however, actual results could differ from these estimates.</p> </div> </us-gaap:UseOfEstimates> | |||||||||||||||||||||
| <dei:DocumentPeriodEndDate contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_D7716783-3DEE-4F6D-A51F-F50E4B31D948_1_2"> 2014-12-31 </dei:DocumentPeriodEndDate> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPolicyTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_DF7624AC-01E8-44D7-A9EB-74A8F281CB0C_1_0"> <div> <p style="margin-top:18pt; margin-bottom:0pt; margin-left:8%; font-size:10pt; font-family:Times New Roman"> <b>Cash and Cash Equivalents</b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:8%; font-size:10pt; font-family:Times New Roman"> Cash and cash equivalents include cash on hand, certificates of deposit, commercial paper and other highly liquid investments with an original maturity of three months or less.</p> </div> </us-gaap:CashAndCashEquivalentsPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="pure" decimals="3" id="id_6828016_11012244-A9C8-4D80-9B76-DB6DCE33FF80_1_2"> 0.047 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate> | |||||||||||||||||||||
| <us-gaap:QuarterlyFinancialInformationTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_8084C373-EA31-43B9-A3B2-B904AD50C8C3_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <b>NOTE 21 — QUARTERLY FINANCIAL INFORMATION (unaudited)</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The following is a summary of the unaudited quarterly results of operations. Holdings believes that all adjustments considered necessary for a fair presentation in accordance with generally accepted accounting principles have been included (in millions).</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="48%"></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> March 31, 2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> June 30, 2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> September 30, 2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> December 31, 2014</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">251.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">251.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">251.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">255.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Gross profit</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">34.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net (loss) income</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(25.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.7</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="16"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> March 31, 2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> June 30, 2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> September 30, 2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> December 31, 2013</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">245.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">252.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">252.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">245.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Gross profit</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">38.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">40.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">40.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net income (loss)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7.0</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Holdings’ quarterly results were affected by the gains and (losses) described in Notes 2, 7 and 13. Below is a summary of the gains and (losses). None of these gains and (losses) affected net sales or gross profit. The amounts below are after-tax amounts (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="6%"></td> <td valign="bottom" width="8%"></td> <td width="42%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> March 31, 2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> June 30, 2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> September 30, 2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> December 31, 2014</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Note 2</p> </td> <td valign="bottom"> </td> <td valign="bottom">Restructuring costs</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(3.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1.7</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Note 7</p> </td> <td valign="bottom"> </td> <td valign="bottom">Trademark impairment loss</td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(23.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="16"></td> <td height="16" colspan="2"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> March 31, 2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> June 30, 2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> September 30, 2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> December 31, 2013</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Note 2</p> </td> <td valign="bottom"> </td> <td valign="bottom">Restructuring costs</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Note 7</p> </td> <td valign="bottom"> </td> <td valign="bottom">Trademark impairment loss</td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.2</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Note 13</p> </td> <td valign="bottom"> </td> <td valign="bottom">Patent litigation costs</td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.4</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Note 13</p> </td> <td valign="bottom"> </td> <td valign="bottom">Antitrust litigation costs</td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> </div> </us-gaap:QuarterlyFinancialInformationTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_C30FAA66-2AC6-42F3-98DB-33A8B48B782F_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <i>Changes in Accumulated Other Comprehensive Loss by Component (in millions) (a)</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="55%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Foreign Currency<br /> Adjustment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Pension and<br /> OPEB Liability</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Total Accumulated<br /> Other<br /> Comprehensive Loss</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance at January 1, 2012</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(4.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(29.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(34.5</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other comprehensive loss before reclassifications</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9.5</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Amounts reclassified into earnings</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net current period other comprehensive income (loss)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9.1</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance at December 31, 2012</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(40.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(43.6</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other comprehensive income before reclassifications</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">33.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Amounts reclassified into earnings</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net current period other comprehensive income</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">36.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance at December 31, 2013</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6.8</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other comprehensive loss before reclassifications</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(25.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(34.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Amounts reclassified into earnings</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net current period other comprehensive loss</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(25.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(34.8</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance at December 31, 2014</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(11.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(30.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(41.6</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(a)</td> <td valign="top" align="left">All amounts are net of tax.</td> </tr> </table> </div> </us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfAllocationOfPlanAssetsTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_7AF293DB-B3B1-4E38-A232-F77CCB4E0A86_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 8%"> The fair value of the plan assets are presented below (in millions).</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="70%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="14" align="center">December 31, 2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Level 1</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Level 2</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Level 3</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Total Fair<br /> Value</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cash and cash equivalents</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">215.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">215.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Real assets</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">26.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">26.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">215.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">26.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">241.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="70%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="14" align="center">December 31, 2013</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Level 1</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Level 2</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Level 3</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Total Fair<br /> Value</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> U.S. equities</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Large Cap Indexed</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">79.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">79.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Small and Mid-Cap Growth</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Small and Mid-Cap Value</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total U.S. equities</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">91.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">91.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Non-U.S. equities</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">47.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">47.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Fixed income</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Short & Mid Duration</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Long Duration</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Long Duration Indexed</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">67.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">67.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total fixed income</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">73.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">73.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Real assets</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">211.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">23.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">235.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfAllocationOfPlanAssetsTableTextBlock> | |||||||||||||||||||||
| <dei:AmendmentFlag contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_D7716783-3DEE-4F6D-A51F-F50E4B31D948_1_1"> false </dei:AmendmentFlag> | |||||||||||||||||||||
| <dei:CurrentFiscalYearEndDate contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_F8735E37-253C-45C5-BB9D-D162210E0AA5_1_3"> --12-31 </dei:CurrentFiscalYearEndDate> | |||||||||||||||||||||
| <dei:DocumentFiscalYearFocus contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_D7716783-3DEE-4F6D-A51F-F50E4B31D948_1_3"> 2014 </dei:DocumentFiscalYearFocus> | |||||||||||||||||||||
| <us-gaap:ConsolidationPolicyTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_DE550391-8B9A-498D-AE35-A98684D06BB1_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; MARGIN-TOP: 18pt"> <b><i>Principles of Consolidation and Basis of Presentation</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> The accompanying consolidated financial statements include the accounts and operations of Holdings and are presented in accordance with accounting principles generally accepted in the United States of America (“GAAP”). Holdings consolidates all entities that are controlled by ownership of a majority voting interest as well as variable interest entities for which Holdings is the primary beneficiary, if any. All significant intercompany accounts and transactions are eliminated in the consolidated financial statements.</p> </div> </us-gaap:ConsolidationPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="pure" decimals="4" id="id_6828016_AB72BA99-8CCB-4095-B280-6DD167AD16CD_1_1"> 0.0100 </us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate> | |||||||||||||||||||||
| <us-gaap:EnvironmentalCostsPolicy contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_573B6299-2CDB-43A7-BF49-3DFC5420A939_1_0"> <div> <p style="margin-top:18pt; margin-bottom:0pt; margin-left:8%; font-size:10pt; font-family:Times New Roman"> <b>Environmental Liabilities</b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:8%; font-size:10pt; font-family:Times New Roman"> Holdings accrues for environmental investigation, remediation and penalty costs when it is probable that a liability has been incurred and the amount of loss can be reasonably estimated. The liability is determined on an undiscounted cash flow basis and is not reduced for potential claims for recovery. Claims for recovery are recognized as agreements are reached with third parties. Environmental expenditures are capitalized if they mitigate or prevent future contamination or if they improve the environmental safety or efficiency of the existing assets. All other environmental costs are expensed as incurred. Environmental cost estimates may include expenses for remediation of identified sites, long-term monitoring, payments for claims, administrative expenses, and expenses for ongoing evaluations and litigation. The liability is adjusted periodically as assessment and remediation efforts progress or as additional technical or legal information becomes available.</p> </div> </us-gaap:EnvironmentalCostsPolicy> | |||||||||||||||||||||
| <us-gaap:IncomeTaxDisclosureTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_70431310-5DD9-48CA-8F2B-57028C27FCCE_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <b>NOTE 11 — INCOME TAXES</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The components of (loss) income before income taxes were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="77%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> (Loss) income before income taxes</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> United States</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(88.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(27.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Non-U.S.</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">28.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(60.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(15.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">22.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Components of income tax (benefit) expense were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="77%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Current</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> United States</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Federal</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(12.0</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> State</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Non-U.S.</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5.5</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> United States</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Federal</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(24.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> State</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.2</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Non-U.S.</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(30.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(24.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(3.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> A reconciliation of income taxes computed at the United States Federal statutory tax rate to income tax (benefit) expense follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="77%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> (Loss) income before income taxes</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(60.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(15.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">22.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Income tax (benefit) expense at U.S. Federal statutory rate</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(21.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(5.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Federal income tax expense related to unremitted earnings of non-U.S. subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> U.S. Federal and foreign withholding tax on dividend from non-U.S. subsidiary</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Non-U.S. income not taxable, non-U.S. income tax losses not benefited and rate differential</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Federal income taxes related to “check the box” election</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> State income taxes, net of Federal income tax benefit</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.5</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.4</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Income tax (benefit) expense</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(24.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(3.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> Deferred taxes were attributable to the following (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="81%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred tax assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Interest disallowance</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">23.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Pension and post-retirement benefits</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Pension liability adjustment included in other comprehensive loss</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Product returns and warranty accruals</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net operating loss carryforwards</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Inventory valuation</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other accrued liabilities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Tax credit carryforwards</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Vacation accrual</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Insurance accrual</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Allowance for doubtful accounts</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">101.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">77.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Less: valuation allowance for net operating loss carryforwards and</p> <p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> non-U.S. tax credit carryforwards</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total deferred tax assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">94.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">71.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred tax liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Acquired intangible assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(104.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(125.5</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Depreciation and amortization</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(15.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(21.1</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Goodwill amortization for tax, but not book</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(13.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Prepaid expenses</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.0</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6.0</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total deferred tax liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(142.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(163.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Net deferred tax liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(47.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(92.7</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The net deferred tax liabilities were included in the consolidated balance sheets as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred tax assets</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">30.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">30.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred tax liabilities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(78.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(123.0</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net deferred tax liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(47.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(92.7</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> At December 31, 2014, Holdings had $19.0 million of non-U.S. net operating loss (“NOL”) carryforwards with no expiration date, $4.1 million of non-U.S. NOL carryforwards which expire between 2019 and 2022 and $0.3 million of foreign tax credit carryforwards which expire in 2023 and 2024. In assessing the realizability of the deferred tax assets related to these carryforwards, Holdings determined that it is more likely than not that $5.1 million of the deferred tax assets related to these loss carryforwards and tax credits will not be realized. Therefore, a valuation allowance has been recorded for these deferred tax assets.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> At December 31, 2014, Holdings had various state NOL carry forwards totaling $59.0 million which expire at various times. In assessing the realizability of the deferred tax assets related to the state loss carryforwards, Holdings determined that it is more likely than not that the deferred tax assets related to $18.8 million of state loss carryforwards will not be realized. Therefore, a valuation allowance of $1.4 million has been recorded for these deferred tax assets.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> Realization of the remaining net deferred tax assets is dependent on Holdings generating sufficient taxable income in future years to utilize the benefits of the reversals of temporary differences. Holdings has performed an assessment regarding the realizability of the remaining net deferred tax assets, which includes forecasting future taxable income, and has determined it is more likely than not that the remaining net deferred tax assets will be realized.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Changes in Holdings’ valuation allowance for deferred tax assets were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="80%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Beginning of period</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right"> 5.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Provisions</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deductions</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> End of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> During the years ended December 31, 2014, 2013 and 2012, UCI’s Spanish subsidiary paid dividends of $7.6 million, $3.4 million and $5.2 million, respectively, to UCI. Due to the dividend distributions, Holdings provided income tax expense totaling $0.9 million, $0.4 million and $0.5 million in 2014, 2013 and 2012, respectively, related to the U.S. tax consequences of the dividend distribution and the non-U.S. withholding taxes. Based upon a 2011 analysis that concluded that additional distributions are likely in the foreseeable future, during the years ended December 31, 2014, 2013 and 2012, Holdings provided deferred income taxes totaling $3.6 million, $4.4 million and $1.7 million, respectively, on the remaining unremitted earnings of the Spanish subsidiary. Holdings does not provide for U.S. income taxes on undistributed earnings of its other non U.S. subsidiaries that are intended to be permanently reinvested. At December 31, 2014 and 2013, these undistributed earnings totaled $43.9 million and $25.2 million, respectively. Determination of the net amount of unrecognized U.S. income taxes with respect to these earnings is not practicable.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Uncertain Tax Benefits</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> A reconciliation of the beginning and ending amount of uncertain tax benefits follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="81%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Beginning of period</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">7.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">7.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">9.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Additions for tax positions of prior years</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Reductions for tax positions of prior years</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Reduction for lapse of applicable statutes of limitations</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> End of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">3.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> At December 31, 2014, $3.8 million of the uncertain tax benefits, if recognized, would change Holdings’ effective tax rate. During the years ended December 31, 2014 and 2013, Holdings recorded $0.8 million as a credit to income tax expense and $0.2 million as income tax expense, respectively, related to uncertain tax benefits. No penalties related to the uncertain tax benefits have been recorded. At December 31, 2014, the total interest (net of federal benefit) and penalties accrued related to uncertain tax benefits were $0.7 million and $0.6 million, respectively. At December 31, 2013, the total interest (net of federal benefit) and penalties accrued related to uncertain tax benefits were $1.4 million and $0.5 million, respectively.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> While most of Holdings’ business is conducted within the United States, Holdings also conducts business in several other countries. As a result, Holdings and/or one or more of its subsidiaries files income tax returns in the U.S. federal tax jurisdiction and in many state and non U.S. tax jurisdictions. In the normal course of business, Holdings is subject to examination by tax authorities in these tax jurisdictions. With few exceptions, Holdings is not subject to examination by federal, state or non-U.S. tax authorities for tax years which ended on or before 2008. The Internal Revenue Service has finished with the audit of the periods ended December 31, 2009, December 31, 2010, January 26, 2011, and December 31, 2011, of which there are no material adjustments proposed. Other than these examinations and other routine inquiries, Holdings and its subsidiaries are not currently under examination by tax authorities.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> Holdings expects the total unrecognized tax benefits to increase by $0.1 million in 2015 due to a foreign tax benefit, partially offset by the expiration of applicable statutes of limitations. This amount will impact the effective tax rate.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>New Regulations</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> During the third quarter of 2013, new U.S. tax regulations were issued concerning amounts paid to acquire, produce or improve tangible property and recovery of its basis upon disposition. Holdings has performed an initial evaluation of the impact of the proposed U.S. tax regulations and, based on this initial evaluation, Holdings adjusted its deferred taxes by $0.4 million in 2014.</p> </div> </us-gaap:IncomeTaxDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:InterestIncomeAndInterestExpenseDisclosureTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_8FD36B5C-F040-49E1-8BC7-223BC1280953_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The following table provides the detail of net interest expense for the respective periods (in millions). During the years ended December 31, 2014, 2013 and 2012, $0.1 million, $0.7 million and $0.6 million, respectively, of interest was capitalized.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="77%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Interest expense</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Senior Secured Revolving Credit Facility</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right"> 0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Senior Secured Term Loan Facility</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Senior Notes</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">34.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">34.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">34.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Amortization</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Debt issue costs</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Senior Secured Term Loan Facility</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Senior Notes</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Senior Secured Revolving Credit Facility</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Original issue discounts</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Unrealized foreign exchange gains</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Total interest expense</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">50.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">54.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">55.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Interest income</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.2</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Interest expense, net</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right"> 50.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">51.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right"> 54.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> </tr> </table> </div> </us-gaap:InterestIncomeAndInterestExpenseDisclosureTableTextBlock> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeAndExpenseTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_D5F85770-0E5F-4C67-8038-84AE6B27F69E_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <b>NOTE 18 — MISCELLANEOUS, NET</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="79%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Costs associated with the sale of receivables</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Strategic review costs</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Foreign currency exchange losses</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Debt forgiveness</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Value-added tax refunds</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other expense, net</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">8.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">3.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> </tr> </table> </div> </us-gaap:OtherNonoperatingIncomeAndExpenseTextBlock> | |||||||||||||||||||||
| <us-gaap:ProductWarrantyDisclosureTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_D1A108D5-110E-421A-B093-9256FC87789E_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>NOTE 9 — PRODUCT RETURNS LIABILITY</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The product return liability is comprised of estimated accruals for parts to be returned under warranty and for parts to be returned because of customer excess quantities. Holdings provides warranties for its products’ performance. Warranty periods vary by part. In addition to returns under warranty, Holdings allows its customers to return quantities of parts that the customer determines to be in excess of its current needs. Customer rights to return excess quantities vary by customer and by product category. Generally, these returns are contractually limited to 3% to 5% of the customer’s purchases in the preceding year. While Holdings does not have a contractual obligation to accept excess quantity returns from all customers, common practice for Holdings and the industry is to accept periodic returns of excess quantities from ongoing customers. If a customer elects to cease purchasing from Holdings and change to another vendor, it is industry practice for the new vendor, and not Holdings, to accept any inventory returns resulting from the vendor change and any subsequent inventory returns. During the years ended December 31, 2014, 2013 and 2012, product returns reserves of $1.8 million, $1.6 million and $1.9 million, respectively, related to current customers were reduced due to contractual changes, increasing third party and total net sales in the consolidated statements of comprehensive income (loss). During the years ended December 31, 2014, 2013 and 2012, product returns reserves of $1.2 million, $0.6 million and $3.0 million, respectively, related to former customers were reversed as they were no longer needed, increasing third party and total net sales in the consolidated statements of comprehensive income (loss).</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Changes in Holdings’ product returns accrual were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="76%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Beginning of period</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">42.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">46.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">55.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Expenditures</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(40.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(43.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(44.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Provisions, net</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> End of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">37.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">42.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">46.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> </tr> </table> </div> </us-gaap:ProductWarrantyDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfChangesInProjectedBenefitObligationsTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_BF01A461-0026-4CB9-9E36-0938D7103881_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> The following table presents information for the post-retirement plans (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="84%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Change in benefit obligations</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Benefit obligations at beginning of year</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">14.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Service cost</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Interest cost</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Actuarial loss (gain)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.1</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Benefit paid</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.5</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Benefit obligations at end of year</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">13.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfChangesInProjectedBenefitObligationsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_00344AC6-123F-4D85-9C85-F10C3509DD60_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> Deferred taxes were attributable to the following (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="81%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred tax assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Interest disallowance</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">23.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Pension and post-retirement benefits</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Pension liability adjustment included in other comprehensive loss</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Product returns and warranty accruals</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net operating loss carryforwards</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Inventory valuation</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other accrued liabilities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Tax credit carryforwards</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Vacation accrual</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Insurance accrual</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Allowance for doubtful accounts</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">101.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">77.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Less: valuation allowance for net operating loss carryforwards and</p> <p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> non-U.S. tax credit carryforwards</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total deferred tax assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">94.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">71.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred tax liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Acquired intangible assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(104.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(125.5</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Depreciation and amortization</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(15.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(21.1</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Goodwill amortization for tax, but not book</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(13.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Prepaid expenses</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.0</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6.0</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total deferred tax liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(142.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(163.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Net deferred tax liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(47.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(92.7</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_82E6665D-F129-4F05-AE57-6A74FDDEAEFF_1_0"> <div> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:8%; font-size:10pt; font-family:Times New Roman"> The following is a schedule of the future minimum payments under operating leases that have non-cancelable lease terms (in millions):</p> <p style="font-size:12pt;margin-top:0pt;margin-bottom:0pt"> </p> <table cellspacing="0" cellpadding="0" width="68%" border="0" style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt" align="center"> <tr> <td width="88%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr style="font-family:Times New Roman; font-size:8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1.00pt solid #000000">Minimum<br /> Payments</td> <td valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF" style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> 2015</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5.3</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> 2016</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.3</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF" style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> 2017</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.0</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> 2018</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.3</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF" style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> 2019</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> Thereafter</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.6</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr style="font-size:1px;"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1.00px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1.00px solid #000000"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF" style="font-family:Times New Roman; font-size:10pt"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">17.1</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr style="font-size:1px;"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:3.00px double #000000"> </p> </td> <td valign="bottom"> <p style="border-top:3.00px double #000000"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_73944C45-41A6-442F-B229-5170ED57262E_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> Below is a schedule of required future repayments of all debt outstanding on December 31, 2014 (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="68%" align="center" border="0"> <tr> <td width="89%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2015</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">23.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2016</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2017</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">282.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2018</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2019</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">400.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">708.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_CE0B05EA-E658-4C38-8C90-66E6E78A4506_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The following is a summary of the unaudited quarterly results of operations. Holdings believes that all adjustments considered necessary for a fair presentation in accordance with generally accepted accounting principles have been included (in millions).</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="48%"></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> March 31, 2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> June 30, 2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> September 30, 2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> December 31, 2014</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">251.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">251.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">251.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">255.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Gross profit</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">34.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net (loss) income</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(25.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.7</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="16"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> March 31, 2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> June 30, 2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> September 30, 2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quarter Ended<br /> December 31, 2013</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">245.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">252.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">252.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">245.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Gross profit</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">38.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">40.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">40.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net income (loss)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7.0</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> </table> </div> </us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_E5557524-9E0D-48BF-A476-54219D2696D0_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> The components of restructuring costs, net are as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="78%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Manufacturing and distribution footprint optimization</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(13.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.4</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Severance</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.4</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Impairment of property, plant and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.2</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Gains on sale of land, buildings and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Curtailment and settlement gains (losses)</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(16.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(7.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(5.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock> | |||||||||||||||||||||
| <us-gaap:SelfInsuranceReservePolicyTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_9C028DB4-01FC-45C5-96D4-B7BEF70F9628_1_0"> <div> <p style="margin-top:18pt; margin-bottom:0pt; margin-left:8%; font-size:10pt; font-family:Times New Roman"> <b>Insurance Reserves</b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:8%; font-size:10pt; font-family:Times New Roman"> Holdings’ insurance policies for workers’ compensation, automobile, product and general liability include high deductibles or self-insured retention (up to $0.5 million per event) for which we are responsible, which are recorded in accrued expenses as incurred. Estimates of such losses involve substantial uncertainties including litigation trends, the severity of reported claims and incurred but not yet reported claims. External actuaries are used to assist us in estimating these losses. Holdings’ self-insured insurance reserves, including group medical insurance reserves, were $7.3 million as of December 31, 2014. A hypothetical 10% increase in the insurance reserves would decrease our pre-tax earnings by $0.7 million.</p> </div> </us-gaap:SelfInsuranceReservePolicyTextBlock> | |||||||||||||||||||||
| <dei:EntityCentralIndexKey contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_F8735E37-253C-45C5-BB9D-D162210E0AA5_1_2"> 0001513050 </dei:EntityCentralIndexKey> | |||||||||||||||||||||
| <us-gaap:FairValueDisclosuresTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_7660F0CB-84EB-4044-8632-C485B66F24D9_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>NOTE 16 — FAIR VALUE ACCOUNTING</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The accounting guidance on fair value measurements uses the term “inputs” to broadly refer to the assumptions used in estimating fair values. It distinguishes between (i) assumptions based on market data obtained from independent third party sources (“observable inputs”) and (ii) Holdings’ assumptions based on the best information available (“unobservable inputs”). The accounting guidance requires that fair value valuation techniques maximize the use of observable inputs and minimize the use of unobservable inputs. The fair value hierarchy consists of the three broad levels listed below. The highest priority is given to Level 1, and the lowest is given to Level 3.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> Level 1 — Quoted market prices in active markets for identical assets or liabilities</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> Level 2 — Inputs other than Level 1 inputs that are either directly or indirectly observable</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> Level 3 — Unobservable inputs developed using Holdings’ estimates and assumptions, which reflect those that market participants would use when valuing an asset or liability</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The determination of where an asset or liability falls in the hierarchy requires significant judgment.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 6px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 0pt"> <b><i>Assets measured at fair value on a non-recurring basis</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> During the year ended December 31, 2014, as part of the filtration manufacturing footprint optimization restructuring discussed in Note 2, certain assets were adjusted to their fair values. During the years ended December 31, 2014 and 2013, Holdings recorded impairment losses related to the indefinite-lived intangible of its fuel delivery systems product line. See Note 7 for a more detailed discussion. During the year ended December 31, 2013, as part of the manufacturing and distribution footprint optimization restructuring discussed in Note 2, certain assets were adjusted to their fair values.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Commodity price risk management</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Exposure to market risk for commodity prices can result in changes in the cost of production. When possible, this risk is mitigated through the use of long-term, fixed-price contracts with suppliers. On January 13, 2014, Holdings entered into a commodity-based derivative financial instrument to acquire 205,800 gallons of diesel fuel ratably during the period February 1, 2014 through January 31, 2015. In addition, on March 19, 2014, April 2, 2014 and July 17, 2014, Holdings entered into commodity-based derivative financial instruments to acquire a total of 205,860 gallons of diesel fuel ratably during the period January 1, 2015 through December 31, 2015. Holdings entered into the contracts to commercially hedge the cost of diesel fuel and did not enter into the contracts for speculative purposes. Holdings elected not to document and account for the contracts as effective hedges for accounting purposes, but rather as financial instruments. The cost of entering into the contracts was nil. Changes in the market values of the fuel hedge contracts are recognized as a component of cost of sales in the consolidated statements of comprehensive income (loss). During the year ended December 31, 2014, the unrealized losses on these contracts were $0.2 million.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Fair value of financial instruments</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> <i>Cash and cash equivalents</i> - The carrying amount of cash and cash equivalents approximates fair value because the original maturity is less than 90 days.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <i>Trade accounts receivable</i> - The carrying amount of trade receivables approximates fair value because of their short outstanding terms.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <i>Trade accounts payable</i> - The carrying amount of trade payables approximates fair value because of their short outstanding terms.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <i>Short-term borrowings</i> - The carrying value of these borrowings equals fair value because their interest rates reflect current market rates.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <i>Long-term debt</i> – The fair value of the Senior Notes at December 31, 2014 and 2013 was $377.1 million and $406.0 million, respectively. The estimated fair value of these notes was based on bid/ask prices, as reported by a third party bond pricing service. Due to the infrequency of trades of these notes, these inputs are considered to be Level 2 inputs.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The fair value of the Senior Secured Term Loan Facility at December 31, 2014 and 2013 was $285.8 million and $291.0 million, respectively. The estimated fair value of borrowings under the Senior Secured Term Loan Facility was based on the bid/ask prices, as reported by a third party bond pricing service. Due to the infrequency of trades, this input is considered to be a Level 2 input.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The fair value of the economic development loan was $0.3 million and $0.4 million at December 31, 2014 and December 31, 2013, respectively. Since there is no ready market for this type of loan, discounted cash flows were used taking into consideration bond ratings and LIBOR futures. These inputs are considered to be Level 2 inputs.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The estimated fair values of the fuel contracts at December 31, 2014 were $0.2 million and the changes in the fair values were recorded as components of cost of sales in the consolidated statement of comprehensive income (loss). The estimated fair values of the fuel contracts were based on information provided by an independent third party who participates in the trading market for financial instruments similar to the fuel contracts. Due to the infrequency of trades of similar financial instruments, this input is considered to be Level 2 input.</p> </div> </us-gaap:FairValueDisclosuresTextBlock> | |||||||||||||||||||||
| <us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_D381E2A0-2794-49AE-9488-97716B5094B6_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; MARGIN-TOP: 18pt"> <b>Impairment of Long-Lived Assets, other than Goodwill and Trademarks with Indefinite Lives and Long-Lived Assets to be Disposed of</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> Holdings evaluates all of its long-lived assets, including intangibles with finite lives, for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. Recoverability of such long-lived assets is measured by a comparison of the carrying amount of the asset to the future undiscounted net cash flows that are expected to be generated by the asset. If the carrying amount exceeds the expected undiscounted future cash flows, the asset is considered to be impaired. If an asset is considered to be impaired, it is written down to fair value. Assets to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell. See Note 2 for information regarding impairment losses for property, plant and equipment recorded in the years ended December 31, 2014 and 2013.</p> </div> </us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_7A200984-92B7-435A-BCDA-F10B1A0D1C85_1_0"> <div> <p style="margin-top:18pt; margin-bottom:0pt; margin-left:8%; font-size:10pt; font-family:Times New Roman"> <b>Recently Adopted Accounting Guidance</b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:8%; font-size:10pt; font-family:Times New Roman"> On January 1, 2014, Holdings adopted the amendments to guidance issued by the FASB on the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss or a tax credit carryforward exists. The amendments require entities to present an unrecognized tax benefit netted against certain deferred tax assets when specific requirements are met. The adoption of this guidance did not have a material impact on the financial position, results of operations or cash flows of Holdings.</p> </div> </us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_4E786489-869A-44FF-B8B5-CCE3924BC8E3_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <b><a name="fin860002_7" id="fin860002_7"></a>NOTE 1 — GENERAL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> <b><i>General</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> UCI Holdings Limited (“Holdings”), an entity domiciled in New Zealand, was incorporated on November 26, 2010 for the purpose of consummating the acquisition of UCI International, Inc., (together with its subsidiaries, “UCI International”). All operations of Holdings are conducted by United Components, Inc. (“UCI”) through its subsidiaries, which is a leading designer, manufacturer and distributor of a broad range of filtration products, fuel delivery and cooling systems products and vehicle electronics products. UCI manufactures and distributes vehicle parts, primarily servicing the vehicle replacement parts market in North America and Europe.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Principles of Consolidation and Basis of Presentation</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The accompanying consolidated financial statements include the accounts and operations of Holdings and are presented in accordance with accounting principles generally accepted in the United States of America (“GAAP”). Holdings consolidates all entities that are controlled by ownership of a majority voting interest as well as variable interest entities for which Holdings is the primary beneficiary, if any. All significant intercompany accounts and transactions are eliminated in the consolidated financial statements.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Financial Statement Presentation</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The following provides a description of certain items that appear in the consolidated statements of comprehensive income (loss):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <i><u>Net sales</u></i> includes the selling price of our products sold to our customers, less provisions for warranty costs, estimated sales returns, customer allowances and cash discounts. Shipping and handling fees that are billed to customers are classified as net sales.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <i><u>Cost of sales</u></i> includes all costs of manufacturing required to bring a product to a ready-for-sale condition, as well as costs to warehouse and distribute product to customers. Such costs include direct and indirect materials (net of vendor consideration), direct and indirect labor costs (including pension, post-retirement and other fringe benefits), supplies, utilities, freight, depreciation, insurance, and other costs. Cost of sales also includes all costs to procure, package and ship products which are purchased and resold.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <i><u>Selling, general and administrative expenses</u></i> primarily include sales and marketing and general and administrative costs. Major cost elements include executive, accounting and administrative personnel salaries and fringe benefits (including pension, post-retirement and other fringe benefits), professional fees, insurance, provisions for doubtful accounts, rent, depreciation and amortization, advertising and information technology costs.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Advertising is expensed as incurred. Advertising expense recognized during the years ended December 31, 2014, 2013 and 2012 was $2.0 million, $2.0 million and $2.1 million, respectively.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Comparatives</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Certain comparative balances for the years ended December 31, 2013 and 2012 have been reclassified to conform to the current method of presentation.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 0pt"> <b><i>Summary of Significant Accounting Policies</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> A summary of the significant accounting policies applied in the preparation of the accompanying financial statements follows.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Use of Estimates</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions in determining the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of sales and expenses during the reporting period. The estimates and assumptions include estimates of collectability of accounts receivable and the realizability of inventory, goodwill and other intangible assets. They also include estimates of cost accruals, environmental liabilities, warranty and product returns, insurance reserves, income taxes, pensions and other post-retirement benefits and other factors. Management has exercised reasonableness in deriving these estimates; however, actual results could differ from these estimates.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Segment Reporting</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> In accordance with the guidance included in Accounting Standards Codification ASC 280, “Segment Reporting,” Holdings reports as one segment. Holdings is in one business, which is the manufacturing and distribution of vehicle parts. The products and services, customer base, distribution channel, manufacturing process, procurement and economic characteristics are similar throughout all of Holdings’ operations.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Revenue Recognition</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings records sales, including related party sales to FRAM Group, when title has transferred to the customer, the sales price is fixed and determinable and the collection of the related accounts receivable is reasonably assured. Holdings’ related party sales to FRAM Group are entered into on an arm’s-length basis documented by product purchase orders.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Provisions for estimated sales returns, allowances and warranty costs are recorded when the sales are recorded. Sales returns, allowances and warranty costs are estimated based upon historical experience, current trends and Holdings’ expectations regarding future experience. Adjustments to such returns, allowances and warranty costs are made as new information becomes available.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In order to obtain exclusive contracts with certain customers, Holdings may incur up-front costs or assume the cost of returns of products sold by the previous supplier. The up-front costs are capitalized and amortized over the life of the contract as a reduction of sales. The cost of returns of products sold by the previous supplier is recorded as a reduction to net sales as incurred.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> New business changeover costs also can include the costs related to removing a new customer’s inventory and replacing it with Holdings’ inventory, commonly referred to as a “stocklift.” Stocklift costs are recorded as a reduction of net sales when incurred.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Restructuring Charges</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings recognizes a liability for restructuring charges in the period in which the liability is incurred. These restructuring charges include costs for certain initiatives such as consolidation of operations or facilities, management reorganization, rationalization of non-manufacturing infrastructure, outsourcing of non-core components and asset impairments. See Note 2 for a more detailed discussion of restructuring charges.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Cash and Cash Equivalents</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Cash and cash equivalents include cash on hand, certificates of deposit, commercial paper and other highly liquid investments with an original maturity of three months or less.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 0pt"> <b>Accounts Receivable and Allowance for Doubtful Accounts</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings generally does not require collateral for its trade accounts receivable. Accounts receivable are recorded at face amounts less an allowance for amounts that may become uncollectible in the future. These allowances are established based on a combination of write-off history, aging analysis and specific account evaluations. When a receivable balance is known to be uncollectible, it is written off against the allowance for doubtful accounts.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Inventories</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Inventories are stated at the lower of cost or market. Cost is principally determined using standard cost, which approximates the first-in, first-out method. Inventories are reduced by an allowance for excess and obsolete inventories, based on Holdings’ review of on-hand inventories and historical usage. The expense of inventory allowances is included in cost of sales.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Depreciation and Amortization</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Depreciation of property, plant and equipment is provided on a straight-line basis, over the estimated service lives of the assets. Leasehold improvements are amortized over the shorter of their service life or the remaining term of the lease.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Major renewals and improvements of property, plant and equipment are capitalized, and repairs and maintenance costs are expensed as incurred. Repairs and maintenance expenses recognized during the years ended December 31, 2014, 2013 and 2012 were $9.1 million, $6.2 million and $6.0 million, respectively.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Trademarks with finite lives and other intangible assets are amortized over their useful lives on an accelerated or straight-line basis commensurate with the expected benefits received from such intangible assets.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Defined Benefit Pension and Other Post-retirement Benefits</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings’ consolidated balance sheets reflect the funded status of its pension and post-retirement benefit plans. The funded status of the plans is measured as the difference between the fair value of the plan assets and the projected benefit obligation. Holdings recognizes, in the consolidated balance sheets, the aggregate overfunding of any plans in other long-term assets and the aggregate underfunding of any plans in accrued expense and other current liabilities for current portions and in pension and other post-retirement liabilities for non-current portions. Holdings records unrecognized gains and losses in accumulated other comprehensive loss, net of related taxes in the consolidated balance sheets.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Goodwill and Trademarks with Indefinite Lives</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Goodwill is subject to annual review unless conditions arise that require a more frequent evaluation. The review for impairment is either a qualitative assessment or a two-step process. If Holdings chooses to perform a qualitative assessment and determines that the fair value of Holdings more likely than not exceeds the carrying value, no further evaluation is necessary. For the two-step process, the first step is to compare the estimated fair value of Holdings with the recorded net book value (including the goodwill). If the estimated fair value of Holdings is higher than the recorded net book value, no impairment is deemed to exist and no further testing is required. If, however, the estimated fair value of Holdings is below the recorded net book value, then a second step must be performed to determine the goodwill impairment required, if any. In this second step, the implied fair value of goodwill is calculated as the excess of the fair value of Holdings over the fair values assigned to Holdings’ assets and liabilities. If the implied fair value of goodwill is less than the book value of the goodwill, the difference is recognized as an impairment loss.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Holdings performs its annual goodwill impairment review as of December 31 of each year using discounted future cash flows, unless conditions exist that would require a more frequent evaluation. The process of evaluating the potential impairment of goodwill is subjective because it requires the use of estimates and assumptions as to future cash flows, discount rates commensurate with the risks involved in the assets, future economic and market conditions, competition, customer relations, pricing, raw material costs, production costs, selling, general and administrative costs and income and other taxes. Although Holdings bases cash flow forecasts on assumptions that are consistent with plans and estimates used to manage Holdings, there is significant judgment in estimating the cash flows. See Note 7 for information regarding the results of the impairment testing at December 31, 2014.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> Trademarks with indefinite lives are tested for impairment annually as of December 31 unless conditions arise that would require a more frequent evaluation. In assessing the recoverability of these assets, projections regarding estimated discounted future cash flows and other factors are made to determine if impairment has occurred. If Holdings concludes that there has been impairment, Holdings will write down the carrying value of the asset to its fair value. See Note 7 for information regarding impairment losses recorded in the years ended December 31, 2014 and 2013.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Holdings also evaluates those trademarks with indefinite lives to determine whether events and circumstances continue to support the indefinite lives. As of December 31, 2014, Holdings has concluded that events and circumstances continue to support the indefinite lives of these trade names.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Impairment of Long-Lived Assets, other than Goodwill and Trademarks with Indefinite Lives and Long-Lived Assets to be Disposed of</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings evaluates all of its long-lived assets, including intangibles with finite lives, for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. Recoverability of such long-lived assets is measured by a comparison of the carrying amount of the asset to the future undiscounted net cash flows that are expected to be generated by the asset. If the carrying amount exceeds the expected undiscounted future cash flows, the asset is considered to be impaired. If an asset is considered to be impaired, it is written down to fair value. Assets to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell. See Note 2 for information regarding impairment losses for property, plant and equipment recorded in the years ended December 31, 2014 and 2013.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Income Taxes</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of assets and liabilities and their respective tax basis. Deferred tax assets are also recognized for operating losses and tax credit carryforwards. Holdings establishes valuation allowances against deferred tax assets when the ability to fully utilize these benefits is determined to be uncertain. See Note 11 for information regarding valuation allowances currently being applied. Deferred tax assets and liabilities are measured using enacted tax rates applicable in the years in which they are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax law is recognized in income in the period that includes the enactment date.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Holdings does not provide for U.S. income taxes on undistributed earnings of its non-U.S. subsidiaries that are intended to be permanently reinvested. Where Holdings does not intend to permanently reinvest earnings of its non-U.S. subsidiaries, Holdings provides for U.S. income taxes and foreign withholding taxes, where applicable, on undistributed earnings.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Holdings records a liability for uncertain tax positions when management concludes that the likelihood of sustaining such positions upon examination by taxing authorities is less than “more-likely-than-not.” Holdings also records any interest and penalties related to these uncertain tax positions as a component of income tax (expense) benefit in the consolidated statements of comprehensive income (loss).</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Foreign Currency Translation</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> <u>Chinese operations</u> — The functional currency of the majority of Holdings’ Chinese operations is the U.S. dollar. The results of operations are remeasured into U.S. dollars at the average exchange rates for each relevant period, except for cost of sales which is remeasured primarily at historical exchange rates. Non-monetary assets and liabilities are remeasured into U.S. dollars at historical rates, and monetary assets and liabilities are remeasured at the closing exchange rate as of the applicable balance sheet date. Adjustments resulting from the translation of the balance sheet are recorded in the consolidated statements of comprehensive income (loss).</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <u>All other non-U.S. operations</u> — The functional currencies for all other non-U.S. operations are their local currencies. The results of operations are translated into U.S. dollars using the average exchange rates during the applicable period. Assets and liabilities of these operations are translated into U.S. dollars using the exchange rates in effect at the applicable balance sheet date. Resulting cumulative translation adjustments are recorded as a component of shareholder’s equity in accumulated other comprehensive loss in the consolidated balance sheets.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 0pt"> <b>Foreign Currency Transactions</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Transaction exchange gains and losses are included in the consolidated statements of comprehensive income (loss) in the appropriate line based upon the nature of the transaction. The net foreign exchange losses (gains) recognized during the years ended December 31, 2014, 2013 and 2012 were $1.9 million, ($0.3) million and $0.3 million, respectively.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Reporting of Comprehensive Income (Loss)</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Comprehensive income (loss) includes (i) net income (loss), (ii) the cumulative effect of translating balance sheets of certain non-U.S. subsidiaries to U.S. dollars and (iii) adjustments for pension and other post-retirement benefit liabilities. The last two items are not included in the determination of net income and are reflected as adjustments to shareholder’s equity.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Environmental Liabilities</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings accrues for environmental investigation, remediation and penalty costs when it is probable that a liability has been incurred and the amount of loss can be reasonably estimated. The liability is determined on an undiscounted cash flow basis and is not reduced for potential claims for recovery. Claims for recovery are recognized as agreements are reached with third parties. Environmental expenditures are capitalized if they mitigate or prevent future contamination or if they improve the environmental safety or efficiency of the existing assets. All other environmental costs are expensed as incurred. Environmental cost estimates may include expenses for remediation of identified sites, long-term monitoring, payments for claims, administrative expenses, and expenses for ongoing evaluations and litigation. The liability is adjusted periodically as assessment and remediation efforts progress or as additional technical or legal information becomes available.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Insurance Reserves</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings’ insurance policies for workers’ compensation, automobile, product and general liability include high deductibles or self-insured retention (up to $0.5 million per event) for which we are responsible, which are recorded in accrued expenses as incurred. Estimates of such losses involve substantial uncertainties including litigation trends, the severity of reported claims and incurred but not yet reported claims. External actuaries are used to assist us in estimating these losses. Holdings’ self-insured insurance reserves, including group medical insurance reserves, were $7.3 million as of December 31, 2014. A hypothetical 10% increase in the insurance reserves would decrease our pre-tax earnings by $0.7 million.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Derivative Financial Instruments</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings routinely enters into purchase agreements to acquire materials used in the normal course of its operations. In certain instances, a routine purchase agreement may meet the technical definition of a derivative. In all such cases, Holdings elects the “normal purchases” exemption from derivative accounting.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Holdings has at times entered into long-term, fixed price contracts with suppliers and formula price agreements with suppliers and customers to mitigate market risk exposure for commodity prices which can result in changes in the cost of production. Holdings has elected the “mark-to-market” accounting for these transactions.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Recently Adopted Accounting Guidance</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> On January 1, 2014, Holdings adopted the amendments to guidance issued by the FASB on the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss or a tax credit carryforward exists. The amendments require entities to present an unrecognized tax benefit netted against certain deferred tax assets when specific requirements are met. The adoption of this guidance did not have a material impact on the financial position, results of operations or cash flows of Holdings.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 0pt"> <b>Recently Issued Accounting Guidance</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> In April 2014, the FASB issued amendments to change the criteria for reporting discontinued operations while enhancing disclosures in this area. Under the new guidance, only disposals representing a strategic shift in a company’s operations and financial results should be reported as discontinued operations, with expanded disclosures. In addition, the new guidance requires disclosure of the pre-tax income attributable to a disposal of a significant part of an organization that does not qualify as a discontinued operation. These amendments are effective for public entities for fiscal years, and interim periods within those years, beginning after December 15, 2014. The guidance applies prospectively to new disposals and new classifications of disposal groups held for sale after the effective date. Management does not expect the adoption of this guidance to have a material impact on the financial statements of Holdings.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In May 2014, the FASB issued amendments that are a comprehensive new revenue recognition model that require entities to recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. These amendments create common revenue recognition guidance between GAAP and International Financial Reporting Standards. These amendments are effective retrospectively for public entities for fiscal years, and interim periods within those years, beginning after December 15, 2016, with early adoption not permitted. Holdings is currently evaluating the new standard.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In August 2014, the FASB issued amendments that provide guidance on disclosure of uncertainties about an entity’s ability to continue as a going concern. Under the new guidance, management will be required to evaluate at every interim and annual reporting period whether conditions or events exist that raise substantial doubt about an entity’s ability to continue as a going concern within one year after the date the financial statements are issued. In addition, certain disclosure in the financial statements will be required when substantial doubt about the entity’s ability to continue as a going concern exists. These amendments are effective for all entities for fiscal years, and interim periods within those years, beginning after December 15, 2016. Management does not expect the adoption of this guidance to have a material impact on the financial statements of Holdings.</p> </div> </us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock> | |||||||||||||||||||||
| <us-gaap:PensionAndOtherPostretirementPlansPolicy contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_F300E275-9AD0-46A2-A243-620C1FE1D90A_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; MARGIN-TOP: 18pt"> <b>Defined Benefit Pension and Other Post-retirement Benefits</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> Holdings’ consolidated balance sheets reflect the funded status of its pension and post-retirement benefit plans. The funded status of the plans is measured as the difference between the fair value of the plan assets and the projected benefit obligation. Holdings recognizes, in the consolidated balance sheets, the aggregate overfunding of any plans in other long-term assets and the aggregate underfunding of any plans in accrued expense and other current liabilities for current portions and in pension and other post-retirement liabilities for non-current portions. Holdings records unrecognized gains and losses in accumulated other comprehensive loss, net of related taxes in the consolidated balance sheets.</p> </div> </us-gaap:PensionAndOtherPostretirementPlansPolicy> | |||||||||||||||||||||
| <us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_EA37423C-44E2-4EBD-AA8F-E97A5399A71F_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>NOTE 12 — EMPLOYEE BENEFIT PLANS</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> <b><i>Defined Benefit Pension Plans</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings maintains defined benefit retirement plans covering certain U.S. and non-U.S. employees. Retiree benefits under the defined benefit retirement plans are generally based on years of service and employee compensation. The measurement date used to determine pension obligations is December 31. The following table sets forth the plans’ status (in millions.)</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="84%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Accumulated benefit obligation</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">323.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">283.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Change in projected benefit obligations:</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Projected benefit obligations at beginning of year</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">284.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">326.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Service cost</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Interest cost</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Actuarial loss (gain)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">38.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(42.6</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Plan curtailment and settlements</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.4</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Benefits paid</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Currency translation adjustment</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Projected benefit obligations at end of year</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">324.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">284.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Change in plan assets:</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Fair value of plan assets at beginning of year</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">235.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">219.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Actual return on plan assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">15.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Employer contributions</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Benefits paid</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Currency translation adjustment</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Plan assets at end of year</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">241.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">235.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Funded status, net</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(82.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(49.0</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Amounts recognized in the consolidated balance sheets consist of:</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> “Other long-term assets”</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> “Accrued expenses and other current liabilities”</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> “Pension and other post-retirement liabilities”</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(82.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(49.6</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(82.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(49.0</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The $38.9 million net actuarial loss for the year ended December 31, 2014 was primarily due to a $19.9 million actuarial loss related to the decrease in the weighted average discount rate from 4.7% at December 31, 2013 to 4.2% at December 31, 2014 and a $18.8 million actuarial loss related to the change in mortality table. The $42.6 million net actuarial gain for the year ended December 31, 2013 was primarily due to the increase in the weighted average discount rate from 3.7% at December 31, 2012 to 4.7% at December 31, 2013.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> Amounts recognized in accumulated other comprehensive loss consisted of (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="62%"></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">December 31,<br /> 2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014 Additions</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">December 31,<br /> 2014</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net actuarial loss</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(6.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(38.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(45.1</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred income tax benefit</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Accumulated other comprehensive loss</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(4.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(23.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(27.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="63%"></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">December 31,<br /> 2012</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013 Additions</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">December 31,<br /> 2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net actuarial loss</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(61.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">55.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(6.8</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred income tax benefit</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(21.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Accumulated other comprehensive loss</p> <p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 4pt; MARGIN-TOP: 0pt"> </p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(38.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">34.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(4.2</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The amount that will be amortized from accumulated other comprehensive loss to profit or loss during 2015 is a loss of $2.2 million.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> For certain of the pension plans, accumulated benefit obligations (“ABO”) exceed plan assets. For these plans, the combined projected benefit obligation, ABO and fair value of plan assets were $324.0 million, $323.8 million and $241.2 million, respectively, as of December 31, 2014 and $283.7 million, $283.5 million and $234.1 million, respectively, as of December 31, 2013.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> During the years ended December 31, 2014, 2013 and 2012, Holdings amortized pension costs of less than $0.1 million net of tax, $3.8 million ($2.3 million net of tax) and $0.5 million ($0.3 million net of tax), respectively, from accumulated other comprehensive income (loss) to the profit and loss component of the consolidated statement of comprehensive income (loss).</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Components of Net Periodic Pension Expense</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The components of net periodic pension expense were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="77%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Service cost</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Interest cost</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Expected return on plan assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(15.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(15.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(15.6</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Amortization of unrecognized loss</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Curtailment and settlement (gains) losses recognized</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> During the year ended December 31, 2013, a curtailment gain of $0.4 million was recognized related to the scheduled closure of one of Holdings’ Mexican facilities. The gain had been deferred until the affected employees were terminated. During 2013, the manufacturing operations were closed and the affected employees terminated, at which time the curtailment gain was recognized.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> During the year ended December 31, 2012, a charge of $1.3 million was recorded for curtailment and settlement losses related to the scheduled closing of the manufacturing and distribution operations of one of Holdings’ Mexican subsidiaries. The losses recorded relate to Mexican government mandated severance plans of the Mexican subsidiary. These costs are included in restructuring costs, net in the consolidated statements of comprehensive income (loss).</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 0pt"> <b>Assumptions</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The following assumptions were used in determining the benefit obligations and net periodic pension expense:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Weighted Average:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Discount rate to determine benefit obligations</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.2</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.7</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.7</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Discount rate to determine net costs</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.7</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.7</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.6</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Rate of future compensation increases to determine benefit obligation</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.5</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.5</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.5</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Rate of future compensation increases to determine net cost</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.5</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.5</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.2</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Rate of return on plan assets to determine net cost</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.4</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.6</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.8</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The discount rate was determined considering current yield curves representing high quality, long-term fixed income instruments. The discount rate for the U.S. plans is based on a review of high quality (Aa or better) bonds from the Barclay’s Capital bond database.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Plan Assets</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings directs the investment of the plans’ assets with the objective of being able to meet current and future benefit payment needs while maximizing total investment returns within the constraints of a prudent level of portfolio risk and diversification. Holdings believes it is prudent to diversify among and within each asset class to decrease portfolio risk while, at the same time, improving the potential for enhanced long-term returns. Equity investments comprise the largest portion of the plan assets because they are believed to provide greater long-term returns than fixed income investments, although with greater short-term volatility. Additionally, Holdings believes that a meaningful allocation to non-U.S. equities will increase portfolio diversification and thereby decrease portfolio risk while, at the same time, providing the potential for enhanced long-term returns. With respect to fixed income investments, Holdings believes that the duration of the fixed income component should approximate the projected benefit obligation duration for better correlation of assets to liabilities.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Derivatives, options and futures are permitted investments but only for the purpose of reducing risk, not for speculative purposes. Currently, the use of derivative instruments is not significant when compared to the overall portfolio.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Holdings believes that investment managers with active mandates can reduce portfolio risk below market risk and potentially add value through security selection strategies. Consistent with this belief, Holdings retains the services of professional money managers to provide advice and recommendations to help Holdings discharge its fiduciary responsibilities in furtherance of the plans’ goals. With the services of professional money managers and the asset allocation targets discussed below, Holdings believes that the assumed expected long-term return on plan assets of 7.4% used to determine net pension cost will be achieved.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Holdings uses a Dynamic Asset Allocation (“DAA”) strategy for the allocation of plan assets. This strategy adjusts the asset allocation based on changes to the plan’s funded status (difference between plan assets and plan liabilities). With DAA the allocation to fixed income investments increases as the funded status of the plan improves up until the fixed income investments represent approximately 100% of the plan liabilities. However, Holdings realizes that actual allocations at any point will vary from this strategic target due to current and anticipated market conditions and required cash flows to and from the plans. The “Weighted Average Strategic Target” in the following table represents the weighted average of the aggregated Holdings’ plans. The “Permitted Range” anticipates the fluctuation in allocations and provides flexibility for the professional managers’ portfolios to vary around the target without a mandatory immediate rebalancing.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="69%"></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Strategic Target</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" align="center">Permitted Range</td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> U.S. equities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom" align="center">45% to 55%</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Non-U.S. equities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom" align="center">15% to 25%</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Fixed income</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom" align="center">15% to 40%</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Real assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom" align="center">0% to 15%</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">100</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The fair value of the plan assets are presented below (in millions).</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="70%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="14" align="center">December 31, 2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">Level 1</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">Level 2</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">Level 3</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">Total Fair<br /> Value</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cash and cash equivalents</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">215.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">215.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Real assets</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">26.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">26.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">215.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">26.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">241.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="70%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="14" align="center">December 31, 2013</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">Level 1</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">Level 2</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">Level 3</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">Total Fair<br /> Value</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> U.S. equities</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Large Cap Indexed</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">79.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">79.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Small and Mid-Cap Growth</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Small and Mid-Cap Value</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total U.S. equities</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">91.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">91.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Non-U.S. equities</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">47.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">47.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Fixed income</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Short & Mid Duration</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Long Duration</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Long Duration Indexed</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">67.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">67.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total fixed income</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">73.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">73.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Real assets</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">211.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">23.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">235.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The changes in Level 3 investments are presented below (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="68%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="91%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> January 1, 2014</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">23.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Purchases</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net unrealized gains</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> December 31, 2014</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">26.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> On December 31, 2014, in anticipation of a change in the plan trustee effective January 1, 2015, all plan assets, except for the real assets, were converted to cash and cash equivalents. Subsequent to the plan trustee change, on January 2, 2015 all plan assets were reinvested based upon the DAA strategy presented above.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Under the DAA strategy the plan assets are primarily invested in pooled separate accounts, collectively the “Investment Funds.” The Investment Funds are managed by professional money managers. The following provides a summary of the investment styles of the respective Investment Funds.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 0pt"> <i><u>Investment Funds</u></i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> <u>Growth Investment Funds</u> – This investment style seeks long-term growth through equity appreciation. Large Cap Growth funds seek long-term appreciation through investment in large market capitalizations similar to companies in the Russell 1000, while the Small and Mid-Cap Growth funds invest in small and mid-market capitalizations similar to companies in the Russell 2000.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <u>Value Investment Funds</u> – This investment style seeks to identify equity securities that are perceived to be undervalued in the marketplace. Large Cap Value funds invest in large market capitalizations similar to companies in the Russell 1000, while the Small and Mid-Cap Value funds invest in small and mid-market capitalizations similar to companies in the Russell 2000.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <u>Large Cap Indexed Funds</u> – This investment style seeks to replicate the performance of the S&P 500 Index.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <u>Non U.S. Equities Funds</u> – This investment style uses multiple sub-advisors including core, value, growth and emerging markets strategies to provide a diversified exposure to non-U.S. equity markets.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <u>Short & Mid Duration Fixed Income Funds</u> – This investment style invests in a diversified portfolio of corporate securities and U.S. Treasuries and Agencies with shorter average durations. This investment style benchmarks against the Barclays Capital Aggregate Index.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <u>Long Duration Fixed Income Funds</u> – This investment style invests in a diversified portfolio of corporate securities and U.S. Treasury securities which have maturities greater than ten years. The asset allocation is weighted much heavier to U.S. investment grade corporate securities.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <u>Long Duration Indexed Funds</u> – This investment style seeks to track the return of the Barclay’s Capital Long Government / Credit Bond Index. This strategy invests in a diversified portfolio of corporate securities and U.S. Treasuries and Agencies which have maturities greater than ten years.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <i><u>Investment Funds fair value measurements</u></i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The Investment Funds are valued using net asset values (“NAV”) as determined by the fund managers, which are based on the value of the underlying net assets of the funds. There are no unfunded commitments, restrictions on redemption frequency or advance notice periods required for redemption for any of the Investment Funds. The pension plans own undivided interests in the underlying assets of the Investment Funds where no quoted market prices exist. The NAV is based on observable market data and, therefore, the fair value measurements of the Investment Funds are considered Level 2 measurements.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <i><u>Other Investments</u></i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> <u>Real assets</u> – This fund invests the majority of assets in commercial real estate holdings. It focuses on properties that return both lease income and appreciation of the buildings’ marketable values. There are no unfunded commitments and redemptions may occur daily, but may be limited or delayed by a lack of liquidity in the fund. The fair value of the underlying assets is estimated using the NAV provided by the administrator of the fund. These fund assets are considered Level 3 measurements.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <u>Cash and cash equivalents</u> – This category consists of money market funds that are comprised of short-term securities. The fair value of the money market funds are based on the NAV as determined by the fund managers, which are based on the value of the underlying net assets of the funds. The NAV is based on observable market data and, therefore, the fair value measurements are considered Level 2 measurements.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 0pt"> <b>Cash Flows</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings’ funding policy is to fund amounts for pension plans sufficient to maintain minimum funding levels as required by the Employee Retirement Income Security Act of 1974. Holdings expects to contribute $2.6 million to its plans during 2015.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Expected benefit payments are based on the same assumptions used to measure Holdings’ benefit obligations at December 31, 2014 and include estimated future employee service. The future expected pension benefit payments are as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="68%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="83%"></td> <td valign="bottom" width="13%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Expected<br /> Pension Benefit<br /> Payments</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2015</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2016</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2017</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2018</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2019</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 5 years thereafter</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">88.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Profit Sharing and Defined Contribution Plans</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Certain subsidiaries sponsor defined contribution plans under section 401(k) of the Internal Revenue Code. Eligible participants may elect to defer from 5% to 50% of eligible compensation, subject to certain limitations imposed by the Internal Revenue Code. For some plans, such subsidiaries are required to match employees’ contributions based on formulas which vary by plan. For the remaining plans, matching contributions are discretionary. For the years ended December 31, 2014, 2013 and 2012, matching contributions were $4.2 million, $2.4 million and $0.2 million, respectively. Holdings’ subsidiaries in China participate in government-sponsored defined contribution plans. Holdings’ subsidiary in the United Kingdom sponsors a defined contribution plan.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> For the United States plans, profit sharing and defined contribution expense recognized during the years ended December 31, 2014, 2013 and 2012 totaled $2.0 million , $2.8 million and $2.7 million, respectively. For the Chinese plan, defined contribution pension expense recognized during the years ended December 31, 2013 and 2012 was $0.1 million and $0.1 million, respectively. There was no expense recognized during the year ended December 31, 2014.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Other Post-retirement Benefits (“OPEB”)</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Certain subsidiaries provide health care and life insurance benefits to eligible retired employees. The plans are partially funded by participant contributions and contain cost-sharing features such as deductibles and coinsurance.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The measurement date used to determine post-retirement obligations is December 31. The following table presents information for the post-retirement plans (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="84%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Change in benefit obligations</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Benefit obligations at beginning of year</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">14.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Service cost</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Interest cost</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Actuarial loss (gain)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.1</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Benefit paid</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.5</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Benefit obligations at end of year</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">13.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> The obligation was included in the consolidated balance sheets as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="88%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Obligation included in “Accrued expenses and other current liabilities”</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Obligation included in “Pension and other post-retirement liabilities”</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">13.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> A portion of the $16.0 million and $13.4 million of accrued obligation shown above has not been recorded in the results of operations, but instead has been recorded in accumulated other comprehensive loss. The amounts in accumulated other comprehensive loss were $4.1 million ($2.5 million after tax) and $1.7 million ($1.1 million after tax) at December 31, 2014 and 2013, respectively.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> During the years ended December 31, 2014, 2013 and 2012, Holdings amortized post-retirement benefit costs of $0.1 million ($0.1 million net of tax), $0.3 million ($0.2 million net of tax), and $0.1 million (less than $0.1 million net of tax), respectively, from accumulated other comprehensive loss to the profit and loss component of the consolidated statements of comprehensive income (loss).</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Components of Net Periodic Post-retirement Benefit Costs</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The components of net periodic post-retirement benefit cost were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center"> Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Service cost</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Interest cost</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Amortization of prior service costs</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Amortization of unrecognized loss</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Assumptions</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The following assumptions were used in determining the benefit obligations and net periodic post-retirement plan expense:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="85%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Weighted average discount rate to determine benefit obligations</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.2</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.7</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.8</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Weighted average discount rate to determine net costs</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.7</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.8</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.6</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The annual health care cost trend rate used to determine the benefit obligations at December 31, 2014 is assumed to decline from 7.7% in 2015 to 4.5% in 2030. Increasing the assumed healthcare cost trend rates by one percentage point would result in additional annual costs of approximately $0.1 million. Decreasing the assumed health care cost trend rates by one percentage point would result in a decrease of approximately $0.1 million in annual costs. The effect on post-retirement benefit obligations at December 31, 2014 of a one percentage point increase would be $0.6 million. The effect of a one percentage point decrease would be $0.5 million.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> Holdings funds medical and life insurance benefit costs principally on a pay-as-you-go basis. The pay-as-you-go expenditures for post-retirement benefits have not been material. The expected future post-retirement benefit payments are as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="68%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="16%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Expected<br /> <font style="WHITE-SPACE: nowrap">Post-retirement</font><br /> Benefit Payments</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2015</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2016</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2017</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2018</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2019</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 5 years thereafter</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> </div> </us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_F2E3B67B-DE47-4E30-913C-DCBB1447391E_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>NOTE 6 — PROPERTY, PLANT AND EQUIPMENT</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Property, plant and equipment consisted of the following (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="65%"></td> <td valign="bottom" width="3%"></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" align="center">Depreciable Life</td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Land and improvements</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">5-10 years</td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"> </td> <td valign="bottom" align="center">(for improvements)</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Buildings and improvements</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">5-40 years</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">52.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">53.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">3-15 years</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">218.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">189.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Total gross property, plant and equipment</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">276.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">248.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Less: accumulated depreciation</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(107.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(79.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Total property, plant and equipment, net</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">168.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">168.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> Included in equipment shown above are cumulative additions related to capital lease obligations of $0.6 million at both December 31, 2014 and 2013. The related accumulated amortization was $0.4 million and $0.3 million at December 31, 2014 and 2013, respectively.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Depreciation expense recognized during the years ended December 31, 2014, 2013 and 2012 was $31.7 million, $28.4 million and $27.9 million, respectively.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Holdings’ asset retirement obligations (“ARO”) are recorded as liabilities with the associated asset retirement costs capitalized as part of the carrying amount of the related buildings. The asset retirement costs are amortized over the useful lives of the buildings or terms of building leases. Changes in the ARO resulting from the passage of time are recognized as an increase in the carrying amount of the liability and as accretion expense. The liabilities for AROs were $1.2 million at both December 31, 2014 and 2013.</p> </div> </us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminated contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="Employees" decimals="INF" id="id_6828016_BA4ACD5E-1788-4967-90A2-DFF47C36D862_1_3"> 79 </us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminated> | |||||||||||||||||||||
| <us-gaap:RevenueFromExternalCustomersByGeographicAreasTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_4E4B8B89-9EBE-442B-9B96-52A3A5721669_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Net sales by region were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="74%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> United States</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">815.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">820.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">840.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Canada</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">45.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">33.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Mexico</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">44.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">37.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> France</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Germany</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> China</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> United Kingdom</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Spain</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">45.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">45.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">43.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,009.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">995.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">984.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> </tr> </table> </div> </us-gaap:RevenueFromExternalCustomersByGeographicAreasTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfAssumptionsUsedTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_5D4F87FF-6123-4C17-B687-CD34A5C18F7E_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> The following assumptions were used in determining the benefit obligations and net periodic pension expense:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="82%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Weighted Average:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Discount rate to determine benefit obligations</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.2</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.7</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.7</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Discount rate to determine net costs</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.7</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.7</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.6</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Rate of future compensation increases to determine benefit obligation</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.5</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.5</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.5</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Rate of future compensation increases to determine net cost</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.5</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.5</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.2</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Rate of return on plan assets to determine net cost</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.4</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.6</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.8</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> </table> </div> </us-gaap:ScheduleOfAssumptionsUsedTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfCondensedBalanceSheetTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_07891762-3E76-4EBA-BE9E-FAD7089B11C9_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Condensed Consolidating Balance Sheet</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>December 31, 2014</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><i>(in thousands)</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="48%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Parent</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Issuer</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Non-</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>UCI</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Consolidated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Eliminations</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>International</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Current assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Cash and cash equivalents</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">44,468</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">75</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,626</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">31,945</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,822</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany receivables - current</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(255,603</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,071</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">179,121</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39,306</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35,105</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Accounts receivable, net</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">216,473</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">197,306</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,167</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Related party receivables</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,208</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,208</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Inventories, net</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">230,924</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">199,400</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">31,524</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Deferred tax assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">30,901</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,466</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,649</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,786</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other current assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,926</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,163</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,590</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,169</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total current assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">559,900</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(255,603</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,150</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">185,376</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">523,404</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">104,573</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Property, plant and equipment, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">168,834</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">123,938</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">44,896</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Investment in subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(863,410</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">128,077</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">624,563</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">110,770</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Goodwill</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">308,080</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">278,571</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,509</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other intangible assets, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">310,351</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">304,895</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,456</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Intercompany receivables non-current</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(100,005</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">100,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred financing costs, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,578</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,578</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other long-term assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,380</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">681</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">699</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total assets</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,360,123</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1,219,018</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">230,227</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">821,517</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,342,264</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">185,133</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Liabilities and shareholder’s equity</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Current liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Accounts payable</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">143,618</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">114,834</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,784</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Current maturities of long-term debt</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,166</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">159</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Related party payables</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,450</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,706</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">744</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany payables - current</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(255,603</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,160</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">220,709</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">31,734</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Product returns liability</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">37,635</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">37,150</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">485</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Interest payable</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,083</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,083</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Accrued expenses and other current liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">50,869</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,940</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,753</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">47,668</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,014</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total current liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">270,821</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(255,603</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,646</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,490</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">420,520</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">68,768</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Long-term debt, less current maturities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">684,998</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">684,679</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">301</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">18</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Long-term related party payables</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">101</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">101</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Pension and other post-retirement liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">97,720</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">96,906</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">814</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred tax liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">78,254</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(23,729</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">98,185</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,798</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Intercompany payables - non-current</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(100,005</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">100,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other long-term liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,648</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,688</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">960</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Total shareholder’s equity (deficit)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">225,581</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(863,410</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">225,581</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">128,077</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">624,563</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">110,770</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Total liabilities and shareholder’s equity (deficit)</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,360,123</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1,219,018</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">230,227</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">821,517</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,342,264</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">185,133</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Condensed Consolidating Balance Sheet</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>December 31, 2013</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><i>(in thousands)</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="48%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Parent</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Issuer</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Non-</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>UCI</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Consolidated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Eliminations</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>International</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Current assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Cash and cash equivalents</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">76,619</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,026</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">57,407</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,185</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany receivables - current</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(237,446</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">191,260</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">25,594</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,592</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Accounts receivable, net</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">221,872</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">203,577</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18,295</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Related party receivables</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,179</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,179</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Inventories, net</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">202,412</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">173,253</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,159</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Deferred tax assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">30,256</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,456</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,887</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">913</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other current assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,776</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,156</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,619</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,001</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total current assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">571,114</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(237,446</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">197,898</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">519,516</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">91,145</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Property, plant and equipment, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">168,772</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">125,462</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">43,310</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Investment in subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(966,882</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">195,733</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">671,628</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">99,521</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Goodwill</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">309,703</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">278,569</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">31,134</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other intangible assets, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">373,433</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">366,333</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,100</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Intercompany receivables non-current</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(105,071</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">100,066</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,005</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred financing costs, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,622</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,622</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other long-term assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,115</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,344</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">771</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total assets</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,441,759</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1,309,399</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">295,800</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">884,148</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,397,750</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">173,460</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Liabilities and shareholder’s equity</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Current liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Accounts payable</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">152,052</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">119,775</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,277</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Current maturities of long-term debt</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,176</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">176</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Related party payables</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">587</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">191</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">379</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany payables - current</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(237,446</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,317</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">213,079</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,050</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Product returns liability</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,031</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">41,758</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">273</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Interest payable</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,081</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,081</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Accrued expenses and other current liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">58,665</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">800</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">51,773</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,091</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total current liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">269,592</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(237,446</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">18</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">18,198</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">426,752</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">62,070</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Long-term debt, less current maturities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">687,860</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">687,379</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">461</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">20</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Long-term related party payables</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">361</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">361</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Pension and other post-retirement liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">62,256</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">61,448</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">808</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred tax liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">122,983</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(17,162</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">135,140</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,005</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Intercompany payables - non-current</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(105,071</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">100,066</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,005</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other long-term liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,925</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,894</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,031</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Total shareholder’s equity (deficit)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">295,782</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(966,882</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">295,782</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">195,733</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">671,628</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">99,521</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Total liabilities and shareholder’s equity (deficit)</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,441,759</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1,309,399</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">295,800</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">884,148</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,397,750</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">173,460</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> </tr> </table> </div> </us-gaap:ScheduleOfCondensedBalanceSheetTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_86B2A53B-743F-4B49-BA5C-B10989AF22BE_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Condensed Consolidating Statement of Comprehensive Income (Loss) (Unaudited)</b></p> <!-- xbrl,ci --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Twelve Months Ended December 31, 2014</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><i>(in thousands)</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="50%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Parent</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Issuer</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Non-</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>UCI</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Consolidated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Eliminations</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>International</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,009,793</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(166,566</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">951,472</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">224,887</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cost of sales</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">871,229</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(166,566</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">845,516</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">192,279</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Gross profit</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">138,564</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">105,956</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,608</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Operating expenses</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Selling, general and administrative</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(63,218</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(696</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(54,392</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8,130</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Amortization of acquired intangible assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(22,167</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(21,237</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(930</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Restructuring costs, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(16,876</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(16,762</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(114</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Trademark impairment loss</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(38,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(38,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Patent litigation costs</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(158</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(158</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Antitrust litigation costs</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(44</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(44</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Operating (loss) income</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,899</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(696</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(24,637</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,434</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other expense</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Interest (expense) income, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(50,454</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,878</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(55,398</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">71</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany interest</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,017</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,261</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(24,104</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(174</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Miscellaneous, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8,589</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,216</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(60</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,330</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> (Loss) income before income taxes</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(60,942</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,679</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(33,893</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(55,076</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,348</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Income tax benefit (expense)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,694</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,470</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,302</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,717</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,855</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net (loss) income before equity in earnings of subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(36,248</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,209</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(20,591</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(34,359</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,493</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Equity (deficit) in earnings of subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">39,830</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(38,457</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(17,866</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,493</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net (loss) income</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(36,248</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">39,830</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(36,248</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(38,457</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(17,866</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,493</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Comprehensive (loss) income</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(71,040</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">120,622</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(86,707</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(68,494</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(47,903</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,442</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Condensed Consolidating Statement of Comprehensive Income (Loss)</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Year Ended December 31, 2013</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><i>(in thousands)</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="45%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Parent</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Issuer</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Non-</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>UCI</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Consolidated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Eliminations</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>International</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">995,930</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(125,055</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">937,030</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">183,955</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cost of sales</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">837,267</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(125,055</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">797,514</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">164,808</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Gross profit</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">158,663</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">139,516</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,147</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Operating expenses</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Selling, general and administrative</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(84,655</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,666</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(67,628</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,361</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Amortization of acquired intangible assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(22,176</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(21,237</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(939</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Restructuring costs, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,593</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,498</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,095</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Trademark impairment loss</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Patent litigation costs</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,200</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,200</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Antitrust litigation costs</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(198</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(198</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Operating income (loss)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">39,841</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,666</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">39,755</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,752</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other expense</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Interest (expense) income, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(51,453</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">36</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(54,441</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(13</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,965</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany interest</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">66</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,273</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(22,052</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(287</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Miscellaneous, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,623</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,613</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,991</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> (Loss) income before income taxes</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(15,235</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">101</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(39,834</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,077</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,421</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Income tax benefit (expense)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,993</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,196</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8,504</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,699</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net (loss) income before equity in earnings of subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,242</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">101</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(24,638</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,573</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,722</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Equity in earnings of subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8,674</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,343</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,295</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,722</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net (loss) income</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(12,242</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(8,674</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(12,242</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(12,343</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,295</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,722</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Comprehensive income (loss)</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">24,621</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(82,641</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">23,406</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">24,520</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">49,158</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,178</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px"> </p> <!-- xbrl,ci --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Condensed Consolidating Statement of Comprehensive Income (Loss)</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Year Ended December 31, 2012</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><i>(in thousands)</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="76%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Parent</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Issuer</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Non-</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>UCI</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Consolidated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Eliminations</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>International</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">984,497</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(121,109</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">936,993</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">168,613</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cost of sales</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">775,238</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(121,109</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">747,501</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">148,846</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Gross profit</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">209,259</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">189,492</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,767</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Operating expenses</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Selling, general and administrative</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(96,832</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(17,779</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(69,861</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,189</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Amortization of acquired intangible assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(22,165</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(21,246</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(919</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Restructuring costs, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,877</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,477</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,400</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Antitrust litigation costs</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,228</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,228</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Operating income (loss)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">83,157</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(17,779</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">94,680</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,259</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other expense</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Interest expense, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(54,765</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(54,708</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(55</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany interest</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,397</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(22,035</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(362</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Miscellaneous, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,188</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,204</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">15</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Income (loss) before income taxes</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,204</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(50,090</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">66,386</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,910</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Income tax (expense) benefit</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,577</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,320</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(18,771</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,126</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net income (loss) before equity in earnings of subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,627</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(32,770</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">47,615</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(216</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Equity in earnings of subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(61,812</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,629</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">47,399</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(216</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net income (loss)</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,627</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(61,812</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,627</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,629</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">47,399</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(216</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Comprehensive income (loss)</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,472</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(67,375</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">27,298</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,474</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">38,244</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,831</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <!-- /xbrl,ci --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 1pt; MARGIN-TOP: 12pt"> </p> <!-- xbrl,cf --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"></p> </div> </us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfDebtTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_232C8C32-9A29-482F-AC3C-247D2AEC0D45_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> Debt is summarized as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="82%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Senior Secured Revolving Credit Facility</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">20.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Senior Secured Term Loan Facility</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">288.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">291.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Senior Notes</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">400.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">400.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Capital lease obligations</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Economic development loan</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Unamortized original issue discount</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.6</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">708.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">691.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Less:</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Current maturities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Long-term debt</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">685.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">687.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfDebtTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_4B2B4C9C-80D5-412F-80EB-55E4613CDE47_1_0"> <div> <p>The measurement date used to determine pension obligations is December 31. The following table sets forth the plans’ status (in millions.)</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="84%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Accumulated benefit obligation</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">323.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">283.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Change in projected benefit obligations:</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Projected benefit obligations at beginning of year</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">284.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">326.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Service cost</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Interest cost</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Actuarial loss (gain)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">38.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(42.6</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Plan curtailment and settlements</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.4</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Benefits paid</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Currency translation adjustment</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Projected benefit obligations at end of year</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">324.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">284.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Change in plan assets:</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Fair value of plan assets at beginning of year</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">235.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">219.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Actual return on plan assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">15.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Employer contributions</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Benefits paid</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Currency translation adjustment</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Plan assets at end of year</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">241.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">235.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Funded status, net</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(82.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(49.0</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Amounts recognized in the consolidated balance sheets consist of:</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> “Other long-term assets”</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> “Accrued expenses and other current liabilities”</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> “Pension and other post-retirement liabilities”</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(82.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(49.6</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(82.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(49.0</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> </tr> </table> </div> </us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_9F77480E-DB48-49AD-8F6D-5162AFBC70D1_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> Changes in Holdings’ product returns accrual were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="76%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Beginning of period</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">42.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">46.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">55.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Expenditures</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(40.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(43.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(44.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Provisions, net</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> End of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">37.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">42.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">46.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock> | |||||||||||||||||||||
| <us-gaap:SegmentReportingPolicyPolicyTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_77F4158E-46B9-4E8F-9A03-061F4063FE16_1_0"> <div> <p style="margin-top:18pt; margin-bottom:0pt; margin-left:8%; font-size:10pt; font-family:Times New Roman"> <b>Segment Reporting</b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:8%; font-size:10pt; font-family:Times New Roman"> In accordance with the guidance included in Accounting Standards Codification ASC 280, “Segment Reporting,” Holdings reports as one segment. Holdings is in one business, which is the manufacturing and distribution of vehicle parts. The products and services, customer base, distribution channel, manufacturing process, procurement and economic characteristics are similar throughout all of Holdings’ operations.</p> </div> </us-gaap:SegmentReportingPolicyPolicyTextBlock> | |||||||||||||||||||||
| <dei:DocumentFiscalPeriodFocus contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_D7716783-3DEE-4F6D-A51F-F50E4B31D948_1_4"> FY </dei:DocumentFiscalPeriodFocus> | |||||||||||||||||||||
| <us-gaap:TradeAndOtherAccountsReceivablePolicy contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_C06BE0F6-E69C-4D9F-A5E4-39A208F180F3_1_0"> <div> <p style="margin-top:0pt; margin-bottom:0pt; margin-left:8%; font-size:10pt; font-family:Times New Roman"> <b>Accounts Receivable and Allowance for Doubtful Accounts</b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:8%; font-size:10pt; font-family:Times New Roman"> Holdings generally does not require collateral for its trade accounts receivable. Accounts receivable are recorded at face amounts less an allowance for amounts that may become uncollectible in the future. These allowances are established based on a combination of write-off history, aging analysis and specific account evaluations. When a receivable balance is known to be uncollectible, it is written off against the allowance for doubtful accounts.</p> </div> </us-gaap:TradeAndOtherAccountsReceivablePolicy> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNoteTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_0FC83F32-8ECD-4FEC-8AFC-1283019DE1C6_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <b>NOTE 17 — ACCUMULATED OTHER COMPREHENSIVE LOSS</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The tables below present the changes in accumulated other comprehensive loss by component and the reclassification out of accumulated other comprehensive loss:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <i>Changes in Accumulated Other Comprehensive Loss by Component (in millions) (a)</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="55%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Foreign Currency<br /> Adjustment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Pension and<br /> OPEB Liability</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Total Accumulated<br /> Other<br /> Comprehensive Loss</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance at January 1, 2012</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(4.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(29.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(34.5</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other comprehensive loss before reclassifications</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9.5</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Amounts reclassified into earnings</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net current period other comprehensive income (loss)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9.1</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance at December 31, 2012</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(40.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(43.6</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other comprehensive income before reclassifications</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">33.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Amounts reclassified into earnings</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net current period other comprehensive income</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">36.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance at December 31, 2013</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6.8</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other comprehensive loss before reclassifications</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(25.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(34.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Amounts reclassified into earnings</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net current period other comprehensive loss</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(25.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(34.8</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance at December 31, 2014</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(11.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(30.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(41.6</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(a)</td> <td valign="top" align="left">All amounts are net of tax.</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> <i>Reclassification out of Accumulated Other Comprehensive Loss</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The reclassification out of accumulated other comprehensive loss for the year ended December 31, 2014 was as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="63%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="11%"></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Amount Reclassified<br /> from Accumulated<br /> Other Comprehensive<br /> Loss</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" align="center">Affected Line Item<br /> in the Statement of<br /> Comprehensive Loss</td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <u>Pension and OPEB Liability</u></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Amortization of unrecognized loss</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">(a)</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Amortization of prior service cost</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">(a)</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" align="center">Pre-tax</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Tax effect</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" align="center">Tax expense</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Total reclassification for the period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" align="center">Net of tax</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(a)</td> <td valign="top" align="left">These accumulated other comprehensive income components are included in the computation of net periodic pension cost. See Note 12 for further information on the adjustments related to defined benefit plans.</td> </tr> </table> </div> </us-gaap:ComprehensiveIncomeNoteTextBlock> | |||||||||||||||||||||
| <us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_B50F8B60-3D67-43CC-8188-AF3FA2C534DC_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Net long-lived assets by region were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> United States</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">722.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">791.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> China</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">49.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Spain</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Mexico</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">800.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">870.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> </tr> </table> </div> </us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock> | |||||||||||||||||||||
| <us-gaap:NumberOfReportableSegments contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="Segment" decimals="INF" id="id_6828016_3B7AE423-DE59-4A6C-955F-9B0D2C86455E_1_0"> 1 </us-gaap:NumberOfReportableSegments> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_546C8BE0-2E92-41B8-B068-10605A0032A5_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Property, plant and equipment consisted of the following (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="65%"></td> <td valign="bottom" width="3%"></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" align="center">Depreciable Life</td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Land and improvements</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">5-10 years</td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"> </td> <td valign="bottom" align="center">(for improvements)</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Buildings and improvements</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">5-40 years</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">52.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">53.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">3-15 years</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">218.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">189.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Total gross property, plant and equipment</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">276.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">248.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Less: accumulated depreciation</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(107.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(79.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Total property, plant and equipment, net</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">168.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">168.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> </div> </us-gaap:PropertyPlantAndEquipmentTextBlock> | |||||||||||||||||||||
| <us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_57242653-69FF-4858-BAE2-4E99CD612A78_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The reclassification out of accumulated other comprehensive loss for the year ended December 31, 2014 was as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="63%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="11%"></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Amount Reclassified<br /> from Accumulated<br /> Other Comprehensive<br /> Loss</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" align="center">Affected Line Item<br /> in the Statement of<br /> Comprehensive Loss</td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <u>Pension and OPEB Liability</u></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Amortization of unrecognized loss</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">(a)</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Amortization of prior service cost</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">(a)</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" align="center">Pre-tax</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Tax effect</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" align="center">Tax expense</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Total reclassification for the period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" align="center">Net of tax</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(a)</td> <td valign="top" align="left">These accumulated other comprehensive income components are included in the computation of net periodic pension cost. See Note 12 for further information on the adjustments related to defined benefit plans.</td> </tr> </table> </div> </us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock> | |||||||||||||||||||||
| <us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_B8BEBA77-7D3A-40D3-AEB0-1A115C8C9F52_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>NOTE 2 — RESTRUCTURING COSTS, NET</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Restructuring costs incurred relate to Holdings’ manufacturing and distribution footprint optimization plans and business integration activities which are reported in restructuring costs, net in the consolidated statements of comprehensive income (loss). The components of restructuring costs, net are as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="78%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Manufacturing and distribution footprint optimization</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(13.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.4</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Severance</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.4</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Impairment of property, plant and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.2</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Gains on sale of land, buildings and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Curtailment and settlement gains (losses)</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(16.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(7.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(5.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>2014 Activities</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Beginning in 2013, Holdings initiated a manufacturing footprint optimization plan for its fuel delivery systems product line. The plan involved a workforce reduction and outsourcing of production, including relocation of associated equipment, to facilities owned by third-party component suppliers and existing facilities of Holdings’ subsidiaries. The plan was substantially completed by the end of the third quarter of 2014. Holdings incurred $1.1 million of professional costs associated with the review of the manufacturing footprint for its fuel delivery systems product line, $0.8 million of severance costs associated with the termination of 79 employees, $0.8 million of manufacturing footprint optimization execution costs, $0.3 million of costs associated with asset relocation and installation and $0.1 million for employee retention costs.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> In December 2013, Holdings approved and announced a plan to close one of its U.S. filtration facilities and transfer the manufacturing capacity, along with associated equipment, to one of Holdings existing U.S. facilities and one facility operated by FRAM Group, the automotive consumer products business of Autoparts Holdings Limited (“Autoparts Holdings”). The facility ceased operations as of July 31, 2014. The plan resulted in the termination of 232 employees. Employees were offered termination benefit packages, comprised of severance and medical insurance coverage, contingent on the employees working to the plant closure date or an earlier date at management’s discretion. During the year ended December 31, 2014, termination benefits of $1.7 million were recorded. As of December 31, 2014, termination benefits of $0.2 million were accrued and unpaid. In addition, Holdings incurred equipment relocation and installation and facility closing and integration costs of $10.8 million, recorded an additional impairment loss of $0.5 million to write down equipment to estimated net realizable value and recorded gains on sale of equipment of $0.4 million.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In addition, Holdings recorded: (i) severance of $0.7 million related to involuntary terminations of employees as part of cost reduction actions and business realignment, (ii) manufacturing footprint optimization costs of $0.5 million related to its filtration product line, (iii) residual closing costs of $0.1 million related to the closure of a China facility in 2013 and (iv) a gain on sale of equipment of $0.1 million associated with its now closed Mexican foundry operations.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>2013 Activities</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings recorded severance costs of $2.4 million related to involuntary terminations of employees as part of cost reduction actions and business realignment within its filtration, vehicle electronics and fuel delivery systems product lines. Holdings recorded $0.1 million for lease termination and asset retirement obligation costs associated with distribution footprint optimization of the filtration product line.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Holdings approved, announced and completed a plan to close the manufacturing operations of one of its Chinese subsidiaries and relocate the manufacturing into one of its existing U.S. filtration facilities. The plan included workforce reductions, facility closures and operations consolidation. The plan impacted 61 employees in China, all of whom were terminated as of September 30, 2013. The manufacturing facility was leased and was returned to the landlord in July 2013. The majority of the equipment was relocated to existing U.S. facilities. Holdings recorded an impairment charge of $0.5 million to write down certain equipment to estimated net realizable value, severance costs of $0.4 million and other closing costs of $0.1 million.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Holdings initiated a manufacturing footprint optimization plan for its fuel delivery systems product line (the full details of which are discussed above). As of December 31, 2013, 14 employees had been terminated and severance costs of $0.2 million had been recognized. In addition, Holdings incurred other costs related to the plan including professional fees of $1.6 million associated with the review of the manufacturing footprint optimization plan and asset relocation costs of $0.3 million.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In December 2013, Holdings approved and announced a plan to close one of its U.S. filtration facilities and transfer the manufacturing capacity, along with associated equipment, to one of Holdings existing U.S. facilities and one facility operated by FRAM Group, the automotive consumer products business of Autoparts Holdings (the full details of which are discussed above). As of December 31, 2013, estimated termination of $0.3 million had been accrued. During the year ended December 31, 2013, Holdings recorded impairment charges of $1.8 million to write down land, building and equipment to estimated net realizable value.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> As part of the plan to close and relocate excess foundry manufacturing capacity at its Mexican operation to China (discussed in further detail below), Holdings recorded an additional impairment charge of $0.3 million to write down land, building and equipment to estimated net realizable value and other closings costs of $0.1 million. In December 2013, the land, building and equipment was sold and a gain on sale of $0.1 million was recognized. A previously deferred curtailment gain of $0.4 million related to the Mexican subsidiary’s pension plan was recognized at the time the affected employees were terminated during 2013.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 0pt"> <b><i>2012 Activities</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings recorded severance totaling $2.4 million related to involuntary terminations of employees as part of other cost reduction actions and business realignment.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Holdings approved and announced a plan to close and relocate excess foundry manufacturing capacity at its Mexican operation to China. The plan included workforce reductions, facility closures and operations consolidation. Holdings recorded an impairment charge of $2.0 million to write down land, building and equipment to estimated net realizable value and pension curtailment and settlement losses of $1.3 million related to headcount reductions. At the end of June 2013, the manufacturing operations were closed and the affected employees terminated.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Holdings approved and announced a plan to consolidate certain distribution facilities of the U.S. operations of Champion with Autoparts Holdings. This plan was completed during the fourth quarter of 2013. An owned facility was temporarily idled in the early part of 2013 to reconfigure the facility for additional manufacturing capacity. Holdings recognized a charge of $0.4 million related to distribution system software development costs with no future value and an asset impairment charge of $0.2 million to write down the carrying value of certain equipment to be idled with no alternative use.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Holdings recognized a gain of $0.4 million on the sale of a previously idled manufacturing facility.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Accrued Restructuring Reserves</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The following table summarizes the activity in accrued restructuring reserves, including pension obligations and property, plant and equipment, during the years ended December 31, 2014 and 2013 (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="62%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Severance Costs</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Asset<br /> Impairments</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Pension<br /> Curtailment and<br /> Settlements</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Other</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Total</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance at December 31, 2012</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Charges</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Usage</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8.4</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance at December 31, 2013</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Charges</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Usage</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(13.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(18.1</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Balance at December 31, 2014</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The severance, pension curtailment and settlements and other restructuring related accruals are included in the consolidated balance sheets in accrued expenses and other current liabilities. The asset impairment reserve is included in property, plant and equipment, net in the consolidated balance sheets. Other primarily includes costs to review and execute manufacturing and distribution footprint optimization initiatives.</p> </div> </us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfExpectedBenefitPaymentsTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_9CC5891F-7D6F-4FA3-ABE4-CBAFF4986921_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> The future expected pension benefit payments are as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="68%" align="center" border="0"> <tr> <td width="83%"></td> <td valign="bottom" width="13%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Expected<br /> Pension Benefit<br /> Payments</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2015</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2016</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2017</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2018</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2019</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 5 years thereafter</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">88.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> </div> </us-gaap:ScheduleOfExpectedBenefitPaymentsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_9B12230E-42A7-4881-BDAD-D5B4CDB004C3_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> A reconciliation of the beginning and ending amount of uncertain tax benefits follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="79%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Beginning of period</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">7.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">7.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">9.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Additions for tax positions of prior years</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Reductions for tax positions of prior years</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Reduction for lapse of applicable statutes of limitations</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> End of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">3.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock> | |||||||||||||||||||||
| <dei:EntityCurrentReportingStatus contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_F8735E37-253C-45C5-BB9D-D162210E0AA5_1_6"> Yes </dei:EntityCurrentReportingStatus> | |||||||||||||||||||||
| <us-gaap:UnrealizedGainLossOnCommodityContracts contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_D365B230-B8FB-4FFD-A213-4131FBCA994B_1_0"> 200000 </us-gaap:UnrealizedGainLossOnCommodityContracts> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_1_12"> -50454000 </us-gaap:InterestIncomeExpenseNet> | |||||||||||||||||||||
| <us-gaap:InterestIncomeOther contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_1_10"> 100000 </us-gaap:InterestIncomeOther> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_1_2"> 138564000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:IncomeTaxesPaidNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_D93A192F-557F-400D-ADF0-D2207AFB9416_1_1"> 2500000 </us-gaap:IncomeTaxesPaidNet> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_95858F45-8CA4-4E42-A3D6-F015D06E8DF1_1_1"> 28000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign> | |||||||||||||||||||||
| <us-gaap:ForeignCurrencyTransactionGainLossUnrealized contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_6"> 4878000 </us-gaap:ForeignCurrencyTransactionGainLossUnrealized> | |||||||||||||||||||||
| <us-gaap:RestructuringReserveSettledWithoutCash1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_7005_6"> 18100000 </us-gaap:RestructuringReserveSettledWithoutCash1> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebt contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_30"> 3070000 </us-gaap:RepaymentsOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireProductiveAssets contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_23"> 34451000 </us-gaap:PaymentsToAcquireProductiveAssets> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_9003_10"> -34900000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_9004_11"> -34792000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8E5FC94E-CFDD-48EB-B5A8-91E892DE4D5D_1_2"> 7800000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8E5FC94E-CFDD-48EB-B5A8-91E892DE4D5D_1_4"> 200000 </us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_1_9"> 1009793000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLinesOfCredit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_29"> 10000000 </us-gaap:RepaymentsOfLinesOfCredit> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherOperatingAssets contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_17"> -2656000 </us-gaap:IncreaseDecreaseInOtherOperatingAssets> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInInventories contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_15"> 30012000 </us-gaap:IncreaseDecreaseInInventories> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_1_15"> -60942000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:GainLossOnSaleOfPropertyPlantEquipment contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_5"> 1573000 </us-gaap:GainLossOnSaleOfPropertyPlantEquipment> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_1_10"> -1899000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNonoperatingNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_1_11"> -50400000 </us-gaap:InterestIncomeExpenseNonoperatingNet> | |||||||||||||||||||||
| <us-gaap:GainLossOnDispositionOfAssets contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_94452256-0A3F-46E3-86EE-4336F3BABBB5_1_3"> -500000 </us-gaap:GainLossOnDispositionOfAssets> | |||||||||||||||||||||
| <us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_6AA3CE5D-2950-49DC-AED0-F9C772A4267B_1_2"> 100000 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_1_8"> -100000 </us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_9004_12"> -71040000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_40D731B3-D896-4B6E-925D-C6C79851EBEB_1_21"> -9743000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_95858F45-8CA4-4E42-A3D6-F015D06E8DF1_1_2"> -60900000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_AB72BA99-8CCB-4095-B280-6DD167AD16CD_1_2"> 100000 </us-gaap:DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_AB72BA99-8CCB-4095-B280-6DD167AD16CD_1_3"> 600000 </us-gaap:DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_6AA3CE5D-2950-49DC-AED0-F9C772A4267B_1_5"> -8589000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_40D731B3-D896-4B6E-925D-C6C79851EBEB_1_23"> 15585000 </us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax> | |||||||||||||||||||||
| <us-gaap:RevenueFromRelatedParties contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_40D731B3-D896-4B6E-925D-C6C79851EBEB_1_2"> 51253000 </us-gaap:RevenueFromRelatedParties> | |||||||||||||||||||||
| <us-gaap:OtherNoncashIncomeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_11"> -345000 </us-gaap:OtherNoncashIncomeExpense> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_1"> -36248000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:InterestPaid contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_D93A192F-557F-400D-ADF0-D2207AFB9416_1_0"> 52200000 </us-gaap:InterestPaid> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_13"> -3390000 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherCurrentAssets contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_16"> -2814000 </us-gaap:IncreaseDecreaseInOtherCurrentAssets> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_95858F45-8CA4-4E42-A3D6-F015D06E8DF1_1_0"> -88900000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EDEF88CA-6789-4476-A293-E093B4D4D64D_1_0"> -38900000 </us-gaap:DefinedBenefitPlanActuarialGainLoss> | |||||||||||||||||||||
| <us-gaap:AssetImpairmentCharges contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_7"> 448000 </us-gaap:AssetImpairmentCharges> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentDecreaseForgiveness contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_6AA3CE5D-2950-49DC-AED0-F9C772A4267B_1_3"> 100000 </us-gaap:DebtInstrumentDecreaseForgiveness> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_10"> -30237000 </us-gaap:DeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_34"> -1207000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherCurrentLiabilities contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_19"> -11358000 </us-gaap:IncreaseDecreaseInOtherCurrentLiabilities> | |||||||||||||||||||||
| <us-gaap:InterestCostsCapitalized contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9AA81057-69F8-4DDD-8FA8-F98F977A97CE_1_0"> 100000 </us-gaap:InterestCostsCapitalized> | |||||||||||||||||||||
| <us-gaap:InterestExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_1_9"> 50500000 </us-gaap:InterestExpense> | |||||||||||||||||||||
| <us-gaap:ProfessionalFees contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_BA4ACD5E-1788-4967-90A2-DFF47C36D862_1_0"> 1100000 </us-gaap:ProfessionalFees> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_1_4"> 63218000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCostsAndDiscounts contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_4"> 3343000 </us-gaap:AmortizationOfFinancingCostsAndDiscounts> | |||||||||||||||||||||
| <us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_1_7"> -4300000 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherNoncurrentLiabilities contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_20"> -5421000 </us-gaap:IncreaseDecreaseInOtherNoncurrentLiabilities> | |||||||||||||||||||||
| <us-gaap:ProductWarrantyAccrualPayments contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3997644A-7404-4399-BF94-2E08A0390D46_1_1"> 40600000 </us-gaap:ProductWarrantyAccrualPayments> | |||||||||||||||||||||
| <us-gaap:ProvisionForDoubtfulAccounts contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD8B5903-46F1-4488-817C-E6FEEFC645F7_1_1"> 300000 </us-gaap:ProvisionForDoubtfulAccounts> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_94452256-0A3F-46E3-86EE-4336F3BABBB5_1_5"> 16876000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD8B5903-46F1-4488-817C-E6FEEFC645F7_1_2"> 500000 </us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_1_5"> 22167000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_35"> -32151000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:DeferredForeignIncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_1_8"> -1700000 </us-gaap:DeferredForeignIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanBenefitsPaid contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_1_14"> 12300000 </us-gaap:DefinedBenefitPlanBenefitsPaid> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsTranslationAdjustments contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_96A1E59A-3C57-42EB-A42B-EAA33F4943DE_6001_5"> -1100000 </us-gaap:FiniteLivedIntangibleAssetsTranslationAdjustments> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_1_2"> 3600000 </us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_1_1"> -21300000 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_1_10"> -24694000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesRentExpenseNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8A10DC39-8E09-4F81-BE8D-8F814293BB0D_1_0"> 7100000 </us-gaap:OperatingLeasesRentExpenseNet> | |||||||||||||||||||||
| <us-gaap:ProductWarrantyExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3997644A-7404-4399-BF94-2E08A0390D46_1_2"> 36200000 </us-gaap:ProductWarrantyExpense> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_0114F182-0DDA-4E03-BAA1-B345AABD4DEC_1_0"> 700000 </us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense> | |||||||||||||||||||||
| <us-gaap:CurrentFederalTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_1_1"> -2600000 </us-gaap:CurrentFederalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_1_1"> 871229000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_1_12"> 15600000 </us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_AB72BA99-8CCB-4095-B280-6DD167AD16CD_1_4"> 500000 </us-gaap:DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1> | |||||||||||||||||||||
| <us-gaap:Depreciation contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A0AC5F26-ACF5-4C92-8E84-B067A8F851E1_1_0"> 31700000 </us-gaap:Depreciation> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_3"> 56096000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:GoodwillTranslationAdjustments contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F87C46E1-56E4-4B00-94D8-A5B30FC762AD_1_1"> -1600000 </us-gaap:GoodwillTranslationAdjustments> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_33"> 17769000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_40D731B3-D896-4B6E-925D-C6C79851EBEB_1_22"> 25049000 </us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_24"> 4395000 </us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:CurrentStateAndLocalTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_1_2"> -2100000 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanServiceCost contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_1_3"> 700000 </us-gaap:DefinedBenefitPlanServiceCost> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="INF" id="id_6828016_6141CE28-B186-4405-A282-BA38F054F866_2_1"> 0 </us-gaap:GoodwillImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:InventoryWriteDown contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8E5FC94E-CFDD-48EB-B5A8-91E892DE4D5D_1_3"> 2300000 </us-gaap:InventoryWriteDown> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_25"> -30056000 </us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:AdvertisingExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_D2A3FA97-02AD-4B19-A468-5E37CA44B2DA_1_0"> 2000000 </us-gaap:AdvertisingExpense> | |||||||||||||||||||||
| <us-gaap:CostOfPropertyRepairsAndMaintenance contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A0C40D27-0D06-4267-A9F0-4DE49254554F_1_0"> 9100000 </us-gaap:CostOfPropertyRepairsAndMaintenance> | |||||||||||||||||||||
| <us-gaap:CurrentForeignTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_1_3"> 10200000 </us-gaap:CurrentForeignTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_1_4"> 5500000 </us-gaap:CurrentIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanContributionsByEmployer contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_1_13"> 3800000 </us-gaap:DefinedBenefitPlanContributionsByEmployer> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_1_15"> -200000 </us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_AB72BA99-8CCB-4095-B280-6DD167AD16CD_1_0"> 100000 </us-gaap:DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_74E5C2E6-937A-46D4-A15E-F71A35F67EB4_6001_5"> 38000000 </us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_1_6"> -3200000 </us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_390BA7E8-539B-4D0D-A626-D54824532DE2_1_0"> 400000 </us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability> | |||||||||||||||||||||
| <us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_9003_11"> -100000 </us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="INF" id="id_6828016_0114F182-0DDA-4E03-BAA1-B345AABD4DEC_1_2"> 0 </us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense> | |||||||||||||||||||||
| <us-gaap:GoodwillAndIntangibleAssetImpairment contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_9"> 38000000 </us-gaap:GoodwillAndIntangibleAssetImpairment> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayable contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_18"> -7857000 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDueToRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_14"> 1835000 </us-gaap:IncreaseDecreaseInDueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:ProceedsFromLongTermLinesOfCredit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_28"> 30000000 </us-gaap:ProceedsFromLongTermLinesOfCredit> | |||||||||||||||||||||
| <us-gaap:SeveranceCosts1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_94452256-0A3F-46E3-86EE-4336F3BABBB5_1_1"> 3200000 </us-gaap:SeveranceCosts1> | |||||||||||||||||||||
| <us-gaap:DeferredFederalIncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_1_6"> -24200000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanInterestCost contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_29449764-D544-47F0-AE83-907768EB086C_1_4"> 13000000 </us-gaap:DefinedBenefitPlanInterestCost> | |||||||||||||||||||||
| <us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_281DA9BC-6199-4413-855D-E0D80EC78CCC_1_0"> 2600000 </us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationOtherReconcilingItems contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_1_7"> -2800000 </us-gaap:IncomeTaxReconciliationOtherReconcilingItems> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A0033D13-FADA-4CF1-9E9D-9A157FD5492A_1_2"> 1800000 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A0033D13-FADA-4CF1-9E9D-9A157FD5492A_1_3"> 1900000 </us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations> | |||||||||||||||||||||
| <ucih:ScheduleOfAmountsRecognizedInAccumulatedOtherComprehensiveIncomeLossTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_9CD33FEF-B7E8-469D-B8D3-AE80F83E4560_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 8%"> Amounts recognized in accumulated other comprehensive loss consisted of (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="64%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">December 31,<br /> 2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014 Additions</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">December 31,<br /> 2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net actuarial loss</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(6.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(38.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(45.1</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred income tax benefit</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Accumulated other comprehensive loss</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(4.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(23.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(27.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="16"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">December 31,<br /> 2012</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2013 Additions</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">December 31,<br /> 2013</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net actuarial loss</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(61.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">55.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(6.8</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred income tax benefit</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(21.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Accumulated other comprehensive loss</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(38.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">34.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(4.2</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </ucih:ScheduleOfAmountsRecognizedInAccumulatedOtherComprehensiveIncomeLossTableTextBlock> | |||||||||||||||||||||
| <ucih:RedemptionPriceOfSeniorNotesInPercentageOfPrincipalAmountInYearFour contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="pure" decimals="5" id="id_6828016_6183964A-1F88-40F1-B2FE-F8F45770B2DA_1_0"> 1.04313 </ucih:RedemptionPriceOfSeniorNotesInPercentageOfPrincipalAmountInYearFour> | |||||||||||||||||||||
| <ucih:TaxPaymentRelatedToUnremittedEarnings contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_05FB998F-A6E8-457B-BE68-1A87ECF56968_1_0"> 3600000 </ucih:TaxPaymentRelatedToUnremittedEarnings> | |||||||||||||||||||||
| <ucih:ForeignCurrencyTransactionsPolicyTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_C750CCC5-87F9-490F-B987-8AB6478CB422_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; MARGIN-TOP: 0pt"> <b>Foreign Currency Transactions</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> Transaction exchange gains and losses are included in the consolidated statements of comprehensive income (loss) in the appropriate line based upon the nature of the transaction. The net foreign exchange losses (gains) recognized during the years ended December 31, 2014, 2013 and 2012 were $1.9 million, ($0.3) million and $0.3 million, respectively.</p> </div> </ucih:ForeignCurrencyTransactionsPolicyTextBlock> | |||||||||||||||||||||
| <ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_1_17"> -36248000 </ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <ucih:RecentlyIssuedAccountingGuidancePolicyTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_5990FBB4-E03F-4D8B-B034-2C0F6F442C5E_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; MARGIN-TOP: 0pt"> <b>Recently Issued Accounting Guidance</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> In April 2014, the FASB issued amendments to change the criteria for reporting discontinued operations while enhancing disclosures in this area. Under the new guidance, only disposals representing a strategic shift in a company’s operations and financial results should be reported as discontinued operations, with expanded disclosures. In addition, the new guidance requires disclosure of the pre-tax income attributable to a disposal of a significant part of an organization that does not qualify as a discontinued operation. These amendments are effective for public entities for fiscal years, and interim periods within those years, beginning after December 15, 2014. The guidance applies prospectively to new disposals and new classifications of disposal groups held for sale after the effective date. Management does not expect the adoption of this guidance to have a material impact on the financial statements of Holdings.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> In May 2014, the FASB issued amendments that are a comprehensive new revenue recognition model that require entities to recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. These amendments create common revenue recognition guidance between GAAP and International Financial Reporting Standards. These amendments are effective retrospectively for public entities for fiscal years, and interim periods within those years, beginning after December 15, 2016, with early adoption not permitted. Holdings is currently evaluating the new standard.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> In August 2014, the FASB issued amendments that provide guidance on disclosure of uncertainties about an entity’s ability to continue as a going concern. Under the new guidance, management will be required to evaluate at every interim and annual reporting period whether conditions or events exist that raise substantial doubt about an entity’s ability to continue as a going concern within one year after the date the financial statements are issued. In addition, certain disclosure in the financial statements will be required when substantial doubt about the entity’s ability to continue as a going concern exists. These amendments are effective for all entities for fiscal years, and interim periods within those years, beginning after December 15, 2016. Management does not expect the adoption of this guidance to have a material impact on the financial statements of Holdings.</p> </div> </ucih:RecentlyIssuedAccountingGuidancePolicyTextBlock> | |||||||||||||||||||||
| <ucih:SummaryOfNetDeferredTaxAssetsLiabilitiesTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_3FFAAE7C-9D58-465E-8A1A-0BE8A0F5E702_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> The net deferred tax liabilities were included in the consolidated balance sheets as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="82%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred tax assets</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">30.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">30.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred tax liabilities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(78.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(123.0</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net deferred tax liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(47.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(92.7</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </ucih:SummaryOfNetDeferredTaxAssetsLiabilitiesTableTextBlock> | |||||||||||||||||||||
| <ucih:OriginalIssueDiscounts contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_1_7"> 300000 </ucih:OriginalIssueDiscounts> | |||||||||||||||||||||
| <ucih:MaturityPeriodOfLongDurationIndexedInvestment contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_45C10ABE-2B56-454C-81FD-BD683A6DD821_1_0"> Greater than ten years </ucih:MaturityPeriodOfLongDurationIndexedInvestment> | |||||||||||||||||||||
| <ucih:ForeignWithholdingTaxRelatedToDividend contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E0895E2E-1451-4E7C-9690-71922B3CC167_1_1"> 900000 </ucih:ForeignWithholdingTaxRelatedToDividend> | |||||||||||||||||||||
| <ucih:GeographicInformationTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_2470760F-A49D-4A7F-9FB6-5A965AB16579_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <b>NOTE 15 — GEOGRAPHIC INFORMATION</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Net sales by region were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="74%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> United States</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">815.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">820.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">840.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Canada</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">45.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">33.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Mexico</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">44.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">37.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> France</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Germany</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> China</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> United Kingdom</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Spain</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">45.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">45.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">43.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,009.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">995.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">984.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Net long-lived assets by region were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> United States</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">722.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">791.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> China</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">49.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Spain</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Mexico</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">800.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">870.6</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> </tr> </table> </div> </ucih:GeographicInformationTextBlock> | |||||||||||||||||||||
| <ucih:RelocationCosts contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_BA4ACD5E-1788-4967-90A2-DFF47C36D862_1_5"> 300000 </ucih:RelocationCosts> | |||||||||||||||||||||
| <ucih:ScheduleOfStrategicTargetForAllocationOfPlanAssetsTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_234A538B-4BA3-445C-9BE1-7CFF0A8E88B6_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> The “Weighted Average Strategic Target” in the following table represents the weighted average of the aggregated Holdings’ plans. The “Permitted Range” anticipates the fluctuation in allocations and provides flexibility for the professional managers’ portfolios to vary around the target without a mandatory immediate rebalancing.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="69%"></td> <td valign="bottom" width="14%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="14%"></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Strategic Target</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" align="center">Permitted Range</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> U.S. equities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">50</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom" align="center">45% to 55%</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Non- U.S. equities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom" align="center">15% to 25%</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Fixed income</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom" align="center">15% to 40%</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Real assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom" align="center">0% to 15%</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">100</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> </tr> </table> </div> </ucih:ScheduleOfStrategicTargetForAllocationOfPlanAssetsTableTextBlock> | |||||||||||||||||||||
| <ucih:IncomeTaxReconciliationForeignTaxExemptIncomeAndTaxRateDifferential contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_1_4"> -1200000 </ucih:IncomeTaxReconciliationForeignTaxExemptIncomeAndTaxRateDifferential> | |||||||||||||||||||||
| <ucih:ReceivableFactoringCostDuringPeriod contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B9F33DF9-C3B3-41FA-BCC7-425E1EF6DBA2_1_0"> 6000000 </ucih:ReceivableFactoringCostDuringPeriod> | |||||||||||||||||||||
| <ucih:IncomeTaxReconciliationWithholdingTaxOnDividendFromForeign contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_1_3"> 900000 </ucih:IncomeTaxReconciliationWithholdingTaxOnDividendFromForeign> | |||||||||||||||||||||
| <ucih:ForeignCurrencyTranslationPolicyTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_7B0F4D0C-3DD8-40BB-B20B-55F41937C91C_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; MARGIN-TOP: 18pt"> <b>Foreign Currency Translation</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> <u>Chinese operations</u> — The functional currency of the majority of Holdings’ Chinese operations is the U.S. dollar. The results of operations are remeasured into U.S. dollars at the average exchange rates for each relevant period, except for cost of sales which is remeasured primarily at historical exchange rates. Non-monetary assets and liabilities are remeasured into U.S. dollars at historical rates, and monetary assets and liabilities are remeasured at the closing exchange rate as of the applicable balance sheet date. Adjustments resulting from the translation of the balance sheet are recorded in the consolidated statements of comprehensive income (loss).</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> <u>All other non-U.S. operations</u> — The functional currencies for all other non-U.S. operations are their local currencies. The results of operations are translated into U.S. dollars using the average exchange rates during the applicable period. Assets and liabilities of these operations are translated into U.S. dollars using the exchange rates in effect at the applicable balance sheet date. Resulting cumulative translation adjustments are recorded as a component of shareholder’s equity in accumulated other comprehensive loss in the consolidated balance sheets.</p> </div> </ucih:ForeignCurrencyTranslationPolicyTextBlock> | |||||||||||||||||||||
| <ucih:ProductReturnReservesForFormerCustomerReversalRecordInComprehensiveIncomeLossDuringPeriod contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F136B325-E29B-4D21-A354-2F30132853BC_1_1"> 1200000 </ucih:ProductReturnReservesForFormerCustomerReversalRecordInComprehensiveIncomeLossDuringPeriod> | |||||||||||||||||||||
| <ucih:ForeignCurrencyExchangeGainLossNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_01C806A9-21B2-4436-A5AF-88D51F06D470_1_0"> -1900000 </ucih:ForeignCurrencyExchangeGainLossNet> | |||||||||||||||||||||
| <ucih:PercentageOfTransferPriceMarkUp contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="pure" decimals="2" id="id_6828016_6A3FCAB3-3F1B-4704-8C67-9E2D893F6A6D_1_1"> 0.08 </ucih:PercentageOfTransferPriceMarkUp> | |||||||||||||||||||||
| <ucih:AmortizationOfIntangibleAsset contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_23DBF33F-7AF2-40F1-A888-042AA5435EA1_1_0"> 24400000 </ucih:AmortizationOfIntangibleAsset> | |||||||||||||||||||||
| <ucih:CapitalLeaseObligationWrittenOff contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_4CBE7186-709D-4316-895F-83668C3EB86A_1_0"> 400000 </ucih:CapitalLeaseObligationWrittenOff> | |||||||||||||||||||||
| <ucih:DefinedBenefitPlanFixedIncomeInvestmentsPercentageOfPlanLiabilities contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="pure" decimals="INF" id="id_6828016_94C75C9D-8A6E-4FA0-880A-5840E02BDE71_1_0"> 1.00 </ucih:DefinedBenefitPlanFixedIncomeInvestmentsPercentageOfPlanLiabilities> | |||||||||||||||||||||
| <ucih:RelatedPartyTransactionCost contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_45B019FE-84FB-4BFF-AB0F-B723759FA820_1_0"> 5600000 </ucih:RelatedPartyTransactionCost> | |||||||||||||||||||||
| <ucih:NumberOfBanksUnderFactoringAgreement contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="Bank" decimals="INF" id="id_6828016_35DA8DAF-F439-4933-8B58-1DE181EBA43D_1_1"> 8 </ucih:NumberOfBanksUnderFactoringAgreement> | |||||||||||||||||||||
| <ucih:AllowanceForDoubtfulAccountsTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_AF72EAD2-6313-4AF3-8987-14B153EDE34B_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>NOTE 3 — ALLOWANCE FOR DOUBTFUL ACCOUNTS</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Changes in the allowance for doubtful accounts were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="79%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Beginning of period</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Provision for doubtful accounts</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Accounts written off</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> End of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> </tr> </table> </div> </ucih:AllowanceForDoubtfulAccountsTextBlock> | |||||||||||||||||||||
| <ucih:ScheduleOfAssumptionBenefitObligationAndNetPeriodicPostretirementPlanExpensesTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_6BC06360-D1BB-499A-97F7-DF1DC868AA23_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> The following assumptions were used in determining the benefit obligations and net periodic post-retirement plan expense:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="82%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Weighted average discount rate to determine benefit obligations</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.2</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.7</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.8</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Weighted average discount rate to determine net costs</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.7</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.8</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.6</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> </table> </div> </ucih:ScheduleOfAssumptionBenefitObligationAndNetPeriodicPostretirementPlanExpensesTableTextBlock> | |||||||||||||||||||||
| <ucih:ScheduleOfExpectedFuturePostretirementBenefitPaymentsTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_0FCFDD08-1E97-4761-A050-9803EE4F3EF3_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 8%"> The expected future post-retirement benefit payments are as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="68%" align="center" border="0"> <tr> <td width="82%"></td> <td valign="bottom" width="16%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Expected<br /> <font style="WHITE-SPACE: nowrap">Post-retirement</font><br /> Benefit Payments</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2015</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2016</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2017</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2018</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2019</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 5 years thereafter</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> </div> </ucih:ScheduleOfExpectedFuturePostretirementBenefitPaymentsTableTextBlock> | |||||||||||||||||||||
| <ucih:ScheduleOfAcquiredFiniteAndInfiniteIntangibleAssetsTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_F47E1A02-6431-49C7-BA59-34EC3B032232_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The components of other intangible assets were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="51%"></td> <td valign="bottom" width="2%"></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="18" align="center">December 31, 2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" align="center">Amortizable<br /> Life</td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" align="center">Weighted Average<br /> Remaining Life</td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Cost</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Impairment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Accumulated<br /> Amortization</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Effect of Foreign<br /> Currency</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Net</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Acquired intangibles assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Customer relationships</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center"><font style="WHITE-SPACE: nowrap">10 - 15 years</font></td> <td valign="bottom"> </td> <td valign="bottom" align="center">10 years</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">283.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(86.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">196.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Trademarks</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">5 years</td> <td valign="bottom"> </td> <td valign="bottom" align="center">1 years</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Trademarks</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">Indefinite</td> <td valign="bottom"> </td> <td valign="bottom" align="center">Indefinite</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">149.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(38.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">111.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Integrated software systems</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">5 years</td> <td valign="bottom"> </td> <td valign="bottom" align="center">1 years</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2.9</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">444.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(38.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(94.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">310.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="16"></td> <td height="16" colspan="2"></td> <td height="16" colspan="2"></td> <td height="16" colspan="20"></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="18" align="center">December 31, 2013</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" align="center">Amortizable<br /> Life</td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" align="center">Weighted Average<br /> Remaining Life</td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Cost</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Impairment</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Accumulated<br /> Amortization</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Foreign<br /> Currency</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Net</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Acquired intangibles assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Customer relationships</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">10 - 15 years</td> <td valign="bottom"> </td> <td valign="bottom" align="center">10 years</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">283.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(64.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">219.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Trademarks</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">5 years</td> <td valign="bottom"> </td> <td valign="bottom" align="center">2 years</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Trademarks</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">Indefinite</td> <td valign="bottom"> </td> <td valign="bottom" align="center">Indefinite</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">151.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">149.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Integrated software systems</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">5 years</td> <td valign="bottom"> </td> <td valign="bottom" align="center">2 years</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">446.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(2.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(70.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">373.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> </div> </ucih:ScheduleOfAcquiredFiniteAndInfiniteIntangibleAssetsTableTextBlock> | |||||||||||||||||||||
| <ucih:LitigationCost contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_1_8"> 158000 </ucih:LitigationCost> | |||||||||||||||||||||
| <ucih:CapitalLeaseAssetsWrittenOff contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_4CBE7186-709D-4316-895F-83668C3EB86A_1_1"> 400000 </ucih:CapitalLeaseAssetsWrittenOff> | |||||||||||||||||||||
| <ucih:NumberOfCustomerUnderFactoringAgreement contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="Customer" decimals="INF" id="id_6828016_35DA8DAF-F439-4933-8B58-1DE181EBA43D_1_0"> 7 </ucih:NumberOfCustomerUnderFactoringAgreement> | |||||||||||||||||||||
| <ucih:NumberOfEnvironmentalRemediationSite contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="site" decimals="INF" id="id_6828016_DE6BEBAB-20E8-429D-911B-09756177811B_1_0"> 5 </ucih:NumberOfEnvironmentalRemediationSite> | |||||||||||||||||||||
| <ucih:RedemptionPriceOfSeniorNotesInPercentageOfPrincipalAmountInYearFive contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="pure" decimals="5" id="id_6828016_6183964A-1F88-40F1-B2FE-F8F45770B2DA_1_1"> 1.02156 </ucih:RedemptionPriceOfSeniorNotesInPercentageOfPrincipalAmountInYearFive> | |||||||||||||||||||||
| <ucih:RevenueFromThirdParties contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_40D731B3-D896-4B6E-925D-C6C79851EBEB_1_1"> 958540000 </ucih:RevenueFromThirdParties> | |||||||||||||||||||||
| <ucih:ProductReturnReservesForCurrentCustomerReducedRecordInComprehensiveIncomeLossDuringPeriod contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F136B325-E29B-4D21-A354-2F30132853BC_1_0"> 1800000 </ucih:ProductReturnReservesForCurrentCustomerReducedRecordInComprehensiveIncomeLossDuringPeriod> | |||||||||||||||||||||
| <ucih:RedemptionOfSeniorNotesTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_B69F4B2B-9FCE-46CC-A47A-D7060BCCB3A0_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> On or after February 15, 2015, UCI International, Inc. has the option to redeem all or part of the Senior Notes at the following redemption prices (expressed as percentages of principal amount):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="68%" align="center" border="0"> <tr> <td width="87%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom" nowrap="nowrap"> <p style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; BORDER-BOTTOM: #000000 1pt solid; WIDTH: 20.85pt"> Period</p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Percentage</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2015</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">104.313</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2016</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">102.156</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> 2017 and thereafter</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">100.000</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> </table> </div> </ucih:RedemptionOfSeniorNotesTableTextBlock> | |||||||||||||||||||||
| <ucih:DividendReceivedFromSubsidiary contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E0895E2E-1451-4E7C-9690-71922B3CC167_1_0"> 7600000 </ucih:DividendReceivedFromSubsidiary> | |||||||||||||||||||||
| <ucih:IncomeTaxReconciliationTaxRelatedToElection contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_1_5"> 700000 </ucih:IncomeTaxReconciliationTaxRelatedToElection> | |||||||||||||||||||||
| <ucih:OtherInformationTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_1D4D7E6C-A3AC-4FEB-9271-1081393505D9_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>NOTE 19 — OTHER INFORMATION</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> <b><i>Cash payments</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Cash payments for interest and income taxes (net of refunds) were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="79%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Interest</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">52.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">52.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">52.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Income taxes (net of refunds)</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">7.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Non-U.S. cash</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings has its bank accounts with a relatively small number of high quality financial institutions. Substantially all of the cash and cash equivalents, including cash balances at non-U.S. subsidiaries, at December 31, 2014 and 2013 were uninsured. Holdings’ non-U.S. subsidiaries had cash balances of $9.8 million and $16.2 million at December 31, 2014 and 2013, respectively. During the year ended December 31, 2014, Holdings’ Spanish subsidiary and one of its Mexican subsidiaries distributed cash dividends of $7.6 million and $1.8 million, respectively, to their U.S. parent companies. During the year ended December 31, 2013, Holdings’ Spanish subsidiary and one of its Mexican subsidiaries distributed cash dividends of $3.4 million and $2.0 million, respectively, to their U.S. parent companies.</p> </div> </ucih:OtherInformationTextBlock> | |||||||||||||||||||||
| <ucih:ManufacturingAndDistributionFootprintOptimization contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_94452256-0A3F-46E3-86EE-4336F3BABBB5_1_0"> 13700000 </ucih:ManufacturingAndDistributionFootprintOptimization> | |||||||||||||||||||||
| <ucih:CashEquivalentsMaximumMaturityPeriodOne contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_25608111-16BB-469B-8742-FD090B45B323_1_0"> P3M </ucih:CashEquivalentsMaximumMaturityPeriodOne> | |||||||||||||||||||||
| <ucih:FutureAmortizedAmountFromAccumulatedOtherComprehensiveIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_385DFDB0-3C38-42A9-A50B-6A45033CF089_1_0"> 2200000 </ucih:FutureAmortizedAmountFromAccumulatedOtherComprehensiveIncomeLoss> | |||||||||||||||||||||
| <ucih:AntitrustLitigationCosts contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_1_9"> 44000 </ucih:AntitrustLitigationCosts> | |||||||||||||||||||||
| <ucih:NumberOfRelatedBusiness contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="Business" decimals="INF" id="id_6828016_6A3FCAB3-3F1B-4704-8C67-9E2D893F6A6D_1_0"> 2 </ucih:NumberOfRelatedBusiness> | |||||||||||||||||||||
| <ucih:CashPaymentsForInterestAndIncomeTaxesNetOfRefundsTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_C952767E-9A61-4700-8E1A-51FE07666C65_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Cash payments for interest and income taxes (net of refunds) were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="79%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Interest</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">52.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">52.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">52.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Income taxes (net of refunds)</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">7.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> </div> </ucih:CashPaymentsForInterestAndIncomeTaxesNetOfRefundsTableTextBlock> | |||||||||||||||||||||
| <ucih:GuarantorAndNonGuarantorFinancialStatementsTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_B3C3D2EE-0EC1-46FA-8BE8-3F4541076430_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>NOTE 22 — GUARANTOR AND NON-GUARANTOR FINANCIAL STATEMENTS</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Certain of Holdings’ subsidiaries have guaranteed UCI International, Inc.’s obligations under the Senior Notes described in Note 10. Certain of Holdings’ subsidiaries have entered into guarantee and security arrangements in respect of UCI International, Inc.’s indebtedness under the Senior Secured Credit Facilities described in Note 10.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The financial information that follows includes condensed financial statements for (a) Holdings, which is the parent of UCI International, Inc. and a guarantor of the Senior Notes, (b) UCI International, Inc., which is the issuer of the Senior Notes and borrower under the Senior Secured Credit Facilities, (c) certain of the U.S. subsidiaries, which guarantee the Senior Notes and borrowings under the Senior Secured Credit Facilities (the “Guarantor Subsidiaries”), (d) the non-U.S. subsidiaries and certain U.S. subsidiaries which do not guarantee the Senior Notes and borrowings under the Senior Secured Credit Facilities (the “Non-Guarantor Subsidiaries”), and (e) consolidated Holdings. Also included are consolidating entries, which principally consist of eliminations of investments in consolidated subsidiaries and intercompany balances and transactions.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Separate financial statements of the Guarantor Subsidiaries are not presented because their guarantees are full and unconditional and joint and several.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Condensed Consolidating Balance Sheet</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>December 31, 2014</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><i>(in thousands)</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="48%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Parent</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Issuer</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Non-</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>UCI</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Consolidated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Eliminations</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>International</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Current assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Cash and cash equivalents</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">44,468</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">75</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,626</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">31,945</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,822</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany receivables - current</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(255,603</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,071</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">179,121</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39,306</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35,105</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Accounts receivable, net</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">216,473</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">197,306</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,167</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Related party receivables</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,208</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,208</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Inventories, net</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">230,924</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">199,400</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">31,524</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Deferred tax assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">30,901</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,466</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,649</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,786</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other current assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,926</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,163</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,590</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,169</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total current assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">559,900</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(255,603</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,150</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">185,376</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">523,404</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">104,573</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Property, plant and equipment, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">168,834</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">123,938</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">44,896</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Investment in subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(863,410</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">128,077</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">624,563</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">110,770</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Goodwill</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">308,080</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">278,571</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,509</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other intangible assets, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">310,351</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">304,895</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,456</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Intercompany receivables non-current</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(100,005</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">100,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred financing costs, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,578</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,578</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other long-term assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,380</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">681</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">699</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total assets</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,360,123</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1,219,018</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">230,227</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">821,517</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,342,264</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">185,133</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Liabilities and shareholder’s equity</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Current liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Accounts payable</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">143,618</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">114,834</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,784</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Current maturities of long-term debt</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,166</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">159</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Related party payables</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,450</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,706</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">744</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany payables - current</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(255,603</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,160</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">220,709</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">31,734</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Product returns liability</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">37,635</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">37,150</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">485</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Interest payable</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,083</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,083</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Accrued expenses and other current liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">50,869</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,940</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,753</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">47,668</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,014</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total current liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">270,821</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(255,603</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,646</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,490</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">420,520</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">68,768</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Long-term debt, less current maturities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">684,998</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">684,679</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">301</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">18</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Long-term related party payables</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">101</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">101</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Pension and other post-retirement liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">97,720</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">96,906</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">814</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred tax liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">78,254</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(23,729</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">98,185</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,798</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Intercompany payables - non-current</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(100,005</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">100,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other long-term liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,648</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,688</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">960</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Total shareholder’s equity (deficit)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">225,581</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(863,410</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">225,581</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">128,077</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">624,563</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">110,770</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Total liabilities and shareholder’s equity (deficit)</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,360,123</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1,219,018</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">230,227</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">821,517</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,342,264</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">185,133</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Condensed Consolidating Balance Sheet</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>December 31, 2013</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><i>(in thousands)</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="48%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Parent</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Issuer</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Non-</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>UCI</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Consolidated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Eliminations</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>International</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Current assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Cash and cash equivalents</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">76,619</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,026</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">57,407</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,185</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany receivables - current</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(237,446</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">191,260</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">25,594</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,592</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Accounts receivable, net</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">221,872</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">203,577</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18,295</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Related party receivables</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,179</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,179</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Inventories, net</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">202,412</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">173,253</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,159</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Deferred tax assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">30,256</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,456</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,887</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">913</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Other current assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,776</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,156</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,619</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,001</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total current assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">571,114</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(237,446</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">197,898</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">519,516</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">91,145</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Property, plant and equipment, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">168,772</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">125,462</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">43,310</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Investment in subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(966,882</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">195,733</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">671,628</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">99,521</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Goodwill</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">309,703</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">278,569</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">31,134</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other intangible assets, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">373,433</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">366,333</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,100</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Intercompany receivables non-current</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(105,071</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">100,066</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,005</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred financing costs, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,622</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,622</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other long-term assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,115</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,344</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">771</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total assets</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,441,759</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1,309,399</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">295,800</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">884,148</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,397,750</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">173,460</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Liabilities and shareholder’s equity</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Current liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Accounts payable</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">152,052</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">119,775</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,277</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Current maturities of long-term debt</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,176</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">176</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Related party payables</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">587</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">191</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">379</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany payables - current</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(237,446</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,317</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">213,079</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,050</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Product returns liability</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,031</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">41,758</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">273</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Interest payable</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,081</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,081</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Accrued expenses and other current liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">58,665</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">800</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">51,773</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,091</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Total current liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">269,592</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(237,446</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">18</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">18,198</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">426,752</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">62,070</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Long-term debt, less current maturities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">687,860</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">687,379</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">461</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">20</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Long-term related party payables</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">361</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">361</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Pension and other post-retirement liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">62,256</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">61,448</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">808</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Deferred tax liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">122,983</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(17,162</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">135,140</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,005</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Intercompany payables - non-current</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(105,071</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">100,066</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,005</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other long-term liabilities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,925</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,894</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,031</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Total shareholder’s equity (deficit)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">295,782</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(966,882</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">295,782</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">195,733</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">671,628</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">99,521</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Total liabilities and shareholder’s equity (deficit)</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,441,759</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1,309,399</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">295,800</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">884,148</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,397,750</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">173,460</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Condensed Consolidating Statement of Comprehensive Income (Loss) (Unaudited)</b></p> <!-- xbrl,ci --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Twelve Months Ended December 31, 2014</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><i>(in thousands)</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="50%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Parent</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Issuer</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Non-</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>UCI</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Consolidated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Eliminations</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>International</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,009,793</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(166,566</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">951,472</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">224,887</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cost of sales</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">871,229</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(166,566</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">845,516</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">192,279</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Gross profit</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">138,564</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">105,956</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,608</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Operating expenses</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Selling, general and administrative</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(63,218</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(696</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(54,392</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8,130</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Amortization of acquired intangible assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(22,167</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(21,237</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(930</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Restructuring costs, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(16,876</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(16,762</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(114</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Trademark impairment loss</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(38,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(38,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Patent litigation costs</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(158</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(158</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Antitrust litigation costs</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(44</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(44</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Operating (loss) income</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,899</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(696</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(24,637</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,434</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other expense</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Interest (expense) income, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(50,454</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,878</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(55,398</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">71</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany interest</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,017</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,261</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(24,104</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(174</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Miscellaneous, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8,589</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,216</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(60</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,330</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> (Loss) income before income taxes</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(60,942</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,679</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(33,893</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(55,076</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,348</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Income tax benefit (expense)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,694</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,470</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,302</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,717</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,855</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net (loss) income before equity in earnings of subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(36,248</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,209</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(20,591</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(34,359</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,493</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Equity (deficit) in earnings of subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">39,830</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(38,457</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(17,866</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,493</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net (loss) income</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(36,248</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">39,830</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(36,248</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(38,457</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(17,866</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,493</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Comprehensive (loss) income</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(71,040</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">120,622</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(86,707</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(68,494</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(47,903</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,442</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Condensed Consolidating Statement of Comprehensive Income (Loss)</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Year Ended December 31, 2013</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><i>(in thousands)</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="45%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Parent</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Issuer</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Non-</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>UCI</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Consolidated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Eliminations</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>International</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">995,930</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(125,055</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">937,030</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">183,955</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cost of sales</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">837,267</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(125,055</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">797,514</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">164,808</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Gross profit</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">158,663</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">139,516</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,147</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Operating expenses</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Selling, general and administrative</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(84,655</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,666</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(67,628</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,361</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Amortization of acquired intangible assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(22,176</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(21,237</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(939</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Restructuring costs, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,593</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,498</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,095</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Trademark impairment loss</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Patent litigation costs</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,200</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,200</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Antitrust litigation costs</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(198</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(198</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Operating income (loss)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">39,841</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,666</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">39,755</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,752</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other expense</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Interest (expense) income, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(51,453</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">36</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(54,441</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(13</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,965</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany interest</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">66</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,273</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(22,052</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(287</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Miscellaneous, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,623</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,613</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,991</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> (Loss) income before income taxes</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(15,235</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">101</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(39,834</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,077</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,421</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Income tax benefit (expense)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,993</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,196</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8,504</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,699</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net (loss) income before equity in earnings of subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,242</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">101</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(24,638</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,573</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,722</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Equity in earnings of subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8,674</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,343</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,295</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,722</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net (loss) income</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(12,242</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(8,674</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(12,242</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(12,343</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,295</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,722</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Comprehensive income (loss)</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">24,621</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(82,641</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">23,406</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">24,520</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">49,158</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,178</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px"> </p> <!-- xbrl,ci --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Condensed Consolidating Statement of Comprehensive Income (Loss)</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Year Ended December 31, 2012</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><i>(in thousands)</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="76%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Parent</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Issuer</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Non-</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>UCI</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Consolidated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Eliminations</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>International</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">984,497</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(121,109</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">936,993</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">168,613</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cost of sales</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">775,238</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(121,109</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">747,501</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">148,846</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Gross profit</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">209,259</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">189,492</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,767</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Operating expenses</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Selling, general and administrative</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(96,832</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(17,779</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(69,861</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,189</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Amortization of acquired intangible assets</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(22,165</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(21,246</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(919</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Restructuring costs, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,877</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,477</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,400</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Antitrust litigation costs</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,228</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,228</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Operating income (loss)</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">83,157</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(17,779</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">94,680</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,259</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other expense</p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Interest expense, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(54,765</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(54,708</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(55</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany interest</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,397</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(22,035</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(362</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Miscellaneous, net</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,188</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,204</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">15</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Income (loss) before income taxes</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,204</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(50,090</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">66,386</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,910</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Income tax (expense) benefit</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,577</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,320</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(18,771</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,126</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net income (loss) before equity in earnings of subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,627</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(32,770</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">47,615</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(216</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Equity in earnings of subsidiaries</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(61,812</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,629</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">47,399</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(216</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Net income (loss)</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,627</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(61,812</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,627</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,629</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">47,399</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(216</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Comprehensive income (loss)</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,472</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(67,375</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">27,298</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,474</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">38,244</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,831</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <!-- /xbrl,ci --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 1pt; MARGIN-TOP: 12pt"> </p> <!-- xbrl,cf --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Condensed Consolidating Statement of Cash Flows</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Year Ended December 31, 2014</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b><i>(in thousands)</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="46%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>UCI Holdings<br /> Limited<br /> Consolidated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Eliminations</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Parent<br /> Guarantor<br /> UCI Holdings<br /> Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Issuer</b><br /> <b>UCI<br /> International</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Guarantor</b><br /> <b>Subsidiaries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Non-<br /> Guarantor</b><br /> <b>Subsidiaries</b></td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Net cash provided by (used in) operating activities</b></p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(18,657</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">74</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(17,400</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(6,245</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,914</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Cash flows from investing activities:</b></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Capital expenditures</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(34,451</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(28,348</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,103</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Proceeds from sale of property, plant and equipment</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,395</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,905</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">490</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Net cash provided by (used in) investing activities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(30,056</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(24,443</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,613</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Cash flows from financing activities:</b></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Revolver borrowings</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">30,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">30,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Revolver repayments</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Debt repayments</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,070</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(59</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Excess proceeds over net book value of long-lived assets sold to an entity under common control</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">839</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">839</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany dividends received (paid)</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,446</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,446</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Change in intercompany indebtedness</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,000</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Net cash provided by (used in) financing activities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,769</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,226</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,457</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Effect of exchange rate changes on cash</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,207</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,207</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net (decrease) increase in cash and cash equivalents</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(32,151</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">74</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(400</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(25,462</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,363</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cash and cash equivalents at beginning of period</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">76,619</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,026</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">57,407</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,185</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cash and cash equivalents at end of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">44,468</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">75</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,626</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">31,945</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,822</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <!-- /xbrl,cf --> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <!-- xbrl,cf --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Condensed Consolidating Statement of Cash Flows</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Year Ended December 31, 2013</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b><i>(in thousands)</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="45%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Parent</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Issuer</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Non-</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>UCI</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Consolidated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Eliminations</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>International</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Net cash provided by (used in) operating activities</b></p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">39,865</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(55,539</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">81,993</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,411</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Cash flows from investing activities:</b></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Capital expenditures</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(40,619</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(33,077</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,542</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Proceeds from sale of property, plant and equipment</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,448</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">86</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,362</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Net cash provided by (used in) investing activities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(39,171</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(32,991</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,180</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Cash flows from financing actvities:</b></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Debt repayments</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,089</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(88</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany dividend received (paid)</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,374</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,374</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Change in intercompany indebtedness</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,802</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,802</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Net cash provided by (used in) financing activities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,089</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,484</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,573</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Effect of exchange rate changes on cash</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">97</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">97</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net (decrease) increase in cash and cash equivalents</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,298</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(58,539</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">52,486</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,755</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cash and cash equivalents at beginning of period</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">78,917</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">61,565</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,921</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,430</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cash and cash equivalents at end of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">76,619</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,026</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">57,407</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,185</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <!-- /xbrl,cf --> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 18px"> </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Condensed Consolidating Statement of Cash Flows</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>Year Ended December 31, 2012</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b><i>(in thousands)</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="45%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Parent</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Issuer</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Non-</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>UCI Holdings</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>UCI</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Guarantor</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Consolidated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Eliminations</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Limited</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>International</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Subsidiaries</b></td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Net cash provided by (used in) operating activities</b></p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">51,842</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(37</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(24,688</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">59,710</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,857</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Cash flows from investing activities:</b></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Capital expenditures</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(36,786</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(29,136</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,650</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Proceeds from sale of property, plant and equipment</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,968</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">576</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,392</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Net cash used in investing activities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(34,818</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(28,560</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,258</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Cash flows from financing actvities:</b></p> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Issuances of debt</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">500</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">500</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Debt repayments</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,552</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,000</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(376</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,176</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Equity contribution</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">38</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">38</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Intercompany dividend received (paid)</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,239</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,239</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Change in intercompany indebtedness</p> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">89,237</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(87,167</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,070</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; TEXT-INDENT: -1em"> Net cash (used in) provided by financing activities</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,014</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">38</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">86,237</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(81,804</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10,485</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Effect of exchange rate changes on cash</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">210</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">210</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net increase (decrease) in cash and cash equivalents</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,220</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">61,549</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(50,654</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">324</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cash and cash equivalents at beginning of period</p> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">67,697</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">55,575</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,106</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Cash and cash equivalents at end of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">78,917</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">61,565</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,921</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,430</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> </tr> </table> </div> </ucih:GuarantorAndNonGuarantorFinancialStatementsTextBlock> | |||||||||||||||||||||
| <ucih:ReceivableSoldUnderFactoringArrangement contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_35DA8DAF-F439-4933-8B58-1DE181EBA43D_1_2"> 425500000 </ucih:ReceivableSoldUnderFactoringArrangement> | |||||||||||||||||||||
| <ucih:MinimumLeverageRatio contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="Leverage" decimals="INF" id="id_6828016_A5B87D8B-F662-46EF-A509-630241F151A6_1_4"> 2.0 </ucih:MinimumLeverageRatio> | |||||||||||||||||||||
| <ucih:MaturityPeriodOfLongDurationFixedIncomeInvestment contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_C8110FAE-D038-463B-AB1A-3FCE68D771ED_1_0"> Greater than ten years </ucih:MaturityPeriodOfLongDurationFixedIncomeInvestment> | |||||||||||||||||||||
| <ucih:ScheduleOfPostRetirementBenefitObligationsByBalanceSheetLineTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_E6CC3602-7E3B-4D61-AE15-7B963B0D84EC_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> The obligation was included in the consolidated balance sheets as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="88%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Obligation included in “Accrued expenses and other current liabilities”</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Obligation included in “Pension and other post-retirement liabilities”</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">13.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> </tr> </table> </div> </ucih:ScheduleOfPostRetirementBenefitObligationsByBalanceSheetLineTableTextBlock> | |||||||||||||||||||||
| <ucih:SalesOfReceivablesTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_F296CD21-9830-4D18-A005-B25EDC089086_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <b>NOTE 4 — SALES OF RECEIVABLES</b></p> <!-- xbrl,body --> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Holdings has factoring agreements arranged by seven customers with eight banks. Under these agreements, Holdings has the ability to sell undivided interests in certain of its receivables to the banks which in turn have the right to sell an undivided interest to a financial institution or other third party. Holdings enters into these relationships at its discretion as part of its overall customer agreements and cash management activities. Pursuant to these agreements, $425.5 million and $384.0 million of receivables were sold during the years ended December 31, 2014 and 2013, respectively.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> If receivables had not been factored, $284.2 million and $261.1 million of additional receivables would have been outstanding at December 31, 2014 and 2013, respectively. Holdings retained no rights or interest, and has no obligations with respect to the sold receivables. Holdings does not service the receivables after the sales.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The sales of receivables were accounted for as a sale and were removed from the balance sheet at the time of the sales. The costs of the sales were discounts deducted by the factoring companies and accounted for as a loss on sale. These costs were $6.0 million, $5.7 million and $6.2 million during the years ended December 31, 2014, 2013 and 2012, respectively. These costs are recorded in miscellaneous, net in the consolidated statements of comprehensive income (loss).</p> </div> </ucih:SalesOfReceivablesTextBlock> | |||||||||||||||||||||
| <ucih:RedemptionPriceOfSeniorNotesInPercentageOfPrincipalAmountInYearFiveAndThereafter contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="pure" decimals="5" id="id_6828016_6183964A-1F88-40F1-B2FE-F8F45770B2DA_1_2"> 1.00000 </ucih:RedemptionPriceOfSeniorNotesInPercentageOfPrincipalAmountInYearFiveAndThereafter> | |||||||||||||||||||||
| <ucih:AllowanceForExcessAndObsoleteInventoryTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" id="id_6828016_25629241-F12C-4643-BF6E-6735BBA4C70F_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Changes in Holdings’ allowance for excess and obsolete inventory were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="81%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Beginning of period</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">9.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Charge to expense</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Inventory written off</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.5</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> End of period</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">15.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">9.3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> </tr> </table> </div> </ucih:AllowanceForExcessAndObsoleteInventoryTableTextBlock> | |||||||||||||||||||||
| <ucih:ManufacturingFootprintOptimizationCost contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_BA4ACD5E-1788-4967-90A2-DFF47C36D862_1_1"> 800000 </ucih:ManufacturingFootprintOptimizationCost> | |||||||||||||||||||||
| <ucih:SeveranceCostsAssociatedWithTerminationOfEmployees contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_BA4ACD5E-1788-4967-90A2-DFF47C36D862_1_4"> 800000 </ucih:SeveranceCostsAssociatedWithTerminationOfEmployees> | |||||||||||||||||||||
| <ucih:ExcessNetBookValueOfLongLivedAssetsOverProceedsSoldToEntityUnderCommonControl contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_1_32"> 839000 </ucih:ExcessNetBookValueOfLongLivedAssetsOverProceedsSoldToEntityUnderCommonControl> | |||||||||||||||||||||
| <ucih:EmployeeRetentionCosts contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_BA4ACD5E-1788-4967-90A2-DFF47C36D862_1_2"> 100000 </ucih:EmployeeRetentionCosts> | |||||||||||||||||||||
| <ucih:StrategicReviewCosts contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_6AA3CE5D-2950-49DC-AED0-F9C772A4267B_1_1"> 2600000 </ucih:StrategicReviewCosts> | |||||||||||||||||||||
| <ucih:IncreaseDecreaseInIncomeLossBeforeTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_68572AD9-7A2C-42F6-8E78-8C00F0CB86BA_1_2"> -700000 </ucih:IncreaseDecreaseInIncomeLossBeforeTax> | |||||||||||||||||||||
| <ucih:IncreaseDecreaseInInsuranceReservePercentage contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0" unitRef="pure" decimals="2" id="id_6828016_68572AD9-7A2C-42F6-8E78-8C00F0CB86BA_1_1"> 0.10 </ucih:IncreaseDecreaseInInsuranceReservePercentage> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269038x1275680" unitRef="iso4217_USD" decimals="-5" id="id_6828016_AA34B359-E375-4997-9658-1EDA83464CC2_1001_2"> -3000000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269038x1275680" unitRef="iso4217_USD" decimals="-5" id="id_6828016_AA34B359-E375-4997-9658-1EDA83464CC2_1001_1"> 400000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1275948" unitRef="pure" decimals="INF" id="id_6828016_F03F0135-BEF9-425E-8115-BAE246F0AF92_1_0"> 0.077 </us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate> | |||||||||||||||||||||
| <ucih:PercentageOfCustomerReturnRightOfExcessQuantity contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1275948" unitRef="pure" decimals="INF" id="id_6828016_ECE1F7E3-5366-409F-B854-3F089AB1FBF5_2_0"> 0.05 </ucih:PercentageOfCustomerReturnRightOfExcessQuantity> | |||||||||||||||||||||
| <ucih:MaturityPeriodOfCashEquivalent contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1275948" id="id_6828016_1D4EC18F-8F2D-4859-9DD6-8C22624E2684_1001_0"> P90D </ucih:MaturityPeriodOfCashEquivalent> | |||||||||||||||||||||
| <ucih:ChargesForCapitalLeaseObligations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1275948" unitRef="iso4217_USD" decimals="-5" id="id_6828016_4CBE7186-709D-4316-895F-83668C3EB86A_2_2"> 100000 </ucih:ChargesForCapitalLeaseObligations> | |||||||||||||||||||||
| <ucih:PercentageOfEligibleCompensationThatCanBeDeferred contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1275948" unitRef="pure" decimals="INF" id="id_6828016_F4294E03-3DCE-4C4D-8F64-D1E18EFEE844_1001_1"> 0.50 </ucih:PercentageOfEligibleCompensationThatCanBeDeferred> | |||||||||||||||||||||
| <us-gaap:OperatingLossCarryforwardsExpirationDate contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1275948_1274765x1300661_1280651x1274075" id="id_6828016_93400F66-FA4B-4809-9D41-16EC86D4918A_1003_4"> 2024-12-31 </us-gaap:OperatingLossCarryforwardsExpirationDate> | |||||||||||||||||||||
| <us-gaap:OperatingLossCarryforwardsExpirationDate contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1275948_1274765x1469059_1280651x1274075" id="id_6828016_93400F66-FA4B-4809-9D41-16EC86D4918A_2003_3"> 2022-12-31 </us-gaap:OperatingLossCarryforwardsExpirationDate> | |||||||||||||||||||||
| <ucih:AcquiredFiniteLivedIntangibleAssetUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1275948_1277337x1270454" id="id_6828016_A55850A1-47B2-47B3-B0D5-A1BB3B968FA9_2001_2"> P15Y </ucih:AcquiredFiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1277596" unitRef="pure" decimals="INF" id="id_6828016_F03F0135-BEF9-425E-8115-BAE246F0AF92_2_0"> 0.045 </us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate> | |||||||||||||||||||||
| <ucih:PercentageOfCustomerReturnRightOfExcessQuantity contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1277596" unitRef="pure" decimals="INF" id="id_6828016_ECE1F7E3-5366-409F-B854-3F089AB1FBF5_1_0"> 0.03 </ucih:PercentageOfCustomerReturnRightOfExcessQuantity> | |||||||||||||||||||||
| <ucih:PercentageOfEligibleCompensationThatCanBeDeferred contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1277596" unitRef="pure" decimals="INF" id="id_6828016_F4294E03-3DCE-4C4D-8F64-D1E18EFEE844_2001_0"> 0.05 </ucih:PercentageOfEligibleCompensationThatCanBeDeferred> | |||||||||||||||||||||
| <us-gaap:OperatingLossCarryforwardsExpirationDate contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1277596_1274765x1300661_1280651x1274075" id="id_6828016_93400F66-FA4B-4809-9D41-16EC86D4918A_1002_4"> 2023-12-31 </us-gaap:OperatingLossCarryforwardsExpirationDate> | |||||||||||||||||||||
| <us-gaap:OperatingLossCarryforwardsExpirationDate contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1277596_1274765x1469059_1280651x1274075" id="id_6828016_93400F66-FA4B-4809-9D41-16EC86D4918A_2002_3"> 2019-12-31 </us-gaap:OperatingLossCarryforwardsExpirationDate> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1277596_1276136x1270324" id="id_6828016_D309A62C-D4D7-489D-8F5B-32311CE6B715_1001_1"> P5Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1277596_1276136x1273964" id="id_6828016_D309A62C-D4D7-489D-8F5B-32311CE6B715_2001_2"> P3Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1277596_1276136x1277478" id="id_6828016_D309A62C-D4D7-489D-8F5B-32311CE6B715_3001_0"> P5Y </us-gaap:PropertyPlantAndEquipmentUsefulLife> | |||||||||||||||||||||
| <ucih:AcquiredFiniteLivedIntangibleAssetUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1277596_1277337x1270454" id="id_6828016_A55850A1-47B2-47B3-B0D5-A1BB3B968FA9_3001_1"> P10Y </ucih:AcquiredFiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <ucih:LossContingencyPostTrialCosts contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1270915x1455946" unitRef="iso4217_USD" decimals="-5" id="id_6828016_74D84172-1176-4D67-9858-DCB4B89CE7AB_1001_0"> 100000 </ucih:LossContingencyPostTrialCosts> | |||||||||||||||||||||
| <us-gaap:DepositAssetsEffectOfChangeInPresentValueAssumptionsRecordedAsExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1270915x1489525" unitRef="iso4217_EUR" decimals="-5" id="id_6828016_34705ADF-B65D-45E1-BDAB-E1C21461D156_1002_4"> 200000 </us-gaap:DepositAssetsEffectOfChangeInPresentValueAssumptionsRecordedAsExpense> | |||||||||||||||||||||
| <us-gaap:DepositAssetsEffectOfChangeInPresentValueAssumptionsRecordedAsExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1270915x1489525" unitRef="iso4217_USD" decimals="-5" id="id_6828016_34705ADF-B65D-45E1-BDAB-E1C21461D156_1001_4"> 200000 </us-gaap:DepositAssetsEffectOfChangeInPresentValueAssumptionsRecordedAsExpense> | |||||||||||||||||||||
| <ucih:PaymentOfCostForDefectiveProductsManufactured contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1270915x1489525" unitRef="iso4217_EUR" decimals="-5" id="id_6828016_34705ADF-B65D-45E1-BDAB-E1C21461D156_1002_0"> 800000 </ucih:PaymentOfCostForDefectiveProductsManufactured> | |||||||||||||||||||||
| <ucih:PaymentOfCostForDefectiveProductsManufactured contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1270915x1489525" unitRef="iso4217_USD" decimals="-5" id="id_6828016_34705ADF-B65D-45E1-BDAB-E1C21461D156_1001_0"> 900000 </ucih:PaymentOfCostForDefectiveProductsManufactured> | |||||||||||||||||||||
| <ucih:ProvisionForDefectiveProductsManufactured contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1270915x1489525" unitRef="iso4217_USD" decimals="INF" id="id_6828016_34705ADF-B65D-45E1-BDAB-E1C21461D156_1001_5"> 0 </ucih:ProvisionForDefectiveProductsManufactured> | |||||||||||||||||||||
| <ucih:DefectiveProductsManufacturedRecalledSettlement contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1270915x1489525" unitRef="iso4217_USD" decimals="-5" id="id_6828016_2CFBE562-BB36-4EC1-B01E-29C5B635EFF0_1001_0"> 600000 </ucih:DefectiveProductsManufacturedRecalledSettlement> | |||||||||||||||||||||
| <us-gaap:ConcentrationRiskPercentage1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1272045x1275481_1275930x1362829_1277042x1272910" unitRef="pure" decimals="3" id="id_6828016_C0902BC5-8370-4313-A709-41D5E01EFED7_1002_0"> 0.145 </us-gaap:ConcentrationRiskPercentage1> | |||||||||||||||||||||
| <us-gaap:ConcentrationRiskPercentage1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1272045x1275481_1275930x1418257_1277042x1272910" unitRef="pure" decimals="3" id="id_6828016_C0902BC5-8370-4313-A709-41D5E01EFED7_1001_0"> 0.272 </us-gaap:ConcentrationRiskPercentage1> | |||||||||||||||||||||
| <us-gaap:ConcentrationRiskPercentage1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1272045x1275481_1275930x1610396_1277042x1272910" unitRef="pure" decimals="3" id="id_6828016_C0902BC5-8370-4313-A709-41D5E01EFED7_1003_0"> 0.105 </us-gaap:ConcentrationRiskPercentage1> | |||||||||||||||||||||
| <us-gaap:ConcentrationRiskPercentage1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1272045x1275481_1277042x1272910" unitRef="pure" decimals="2" id="id_6828016_B6E5F05D-392E-402E-BC21-B659A91D75A8_1001_0"> 0.10 </us-gaap:ConcentrationRiskPercentage1> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1271478" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_1001_1"> 45000000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1271500" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_2001_0"> 815800000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1273120" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_3001_2"> 44100000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1278083" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_4001_4"> 14200000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1278086" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_5001_6"> 10700000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1279644" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_6001_7"> 7100000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1281280" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_7001_5"> 13100000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:RestructuringAndRelatedCostIncurredCost contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1281280_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_7B0BC8CD-9B9C-4CEF-99AC-746B933EE946_1001_1"> 100000 </us-gaap:RestructuringAndRelatedCostIncurredCost> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1281284" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_8001_3"> 14200000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1419183" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_9001_8"> 45600000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <ucih:AgreementSettlementInitialPayment contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273334x1290514_1281318x1563514" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD87E48E-298D-4F6F-B76D-EAB96FB34A3E_1006_1"> 200000 </ucih:AgreementSettlementInitialPayment> | |||||||||||||||||||||
| <ucih:AgreementSettlementInitialPayment contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273334x1347639_1281318x1563514" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD87E48E-298D-4F6F-B76D-EAB96FB34A3E_1003_1"> 200000 </ucih:AgreementSettlementInitialPayment> | |||||||||||||||||||||
| <ucih:AgreementSettlementInitialPayment contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273334x1368744_1281318x1563514" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD87E48E-298D-4F6F-B76D-EAB96FB34A3E_1005_1"> 200000 </ucih:AgreementSettlementInitialPayment> | |||||||||||||||||||||
| <ucih:AgreementSettlementInitialPayment contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273334x1492118_1281318x1563514" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD87E48E-298D-4F6F-B76D-EAB96FB34A3E_1004_1"> 200000 </ucih:AgreementSettlementInitialPayment> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanTargetPlanAssetAllocations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273847x1271166" unitRef="pure" decimals="INF" id="id_6828016_6947D1B7-6FE0-45B1-A19C-ECEB56F228EF_1001_3"> 0.10 </us-gaap:DefinedBenefitPlanTargetPlanAssetAllocations> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanTargetPlanAssetAllocationsRangeMaximum contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273847x1271166" unitRef="pure" decimals="INF" id="id_6828016_1483BF3D-5FE6-4EDA-99CD-A25092260186_1001_3"> 0.15 </us-gaap:DefinedBenefitPlanTargetPlanAssetAllocationsRangeMaximum> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanTargetPlanAssetAllocationsRangeMinimum contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273847x1271166" unitRef="pure" decimals="INF" id="id_6828016_C2D27370-0608-4A48-8096-CFE8495DECF1_1001_3"> 0.00 </us-gaap:DefinedBenefitPlanTargetPlanAssetAllocationsRangeMinimum> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanTargetPlanAssetAllocations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273847x1272391" unitRef="pure" decimals="INF" id="id_6828016_6947D1B7-6FE0-45B1-A19C-ECEB56F228EF_2001_2"> 0.20 </us-gaap:DefinedBenefitPlanTargetPlanAssetAllocations> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanTargetPlanAssetAllocationsRangeMaximum contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273847x1272391" unitRef="pure" decimals="INF" id="id_6828016_1483BF3D-5FE6-4EDA-99CD-A25092260186_2001_2"> 0.40 </us-gaap:DefinedBenefitPlanTargetPlanAssetAllocationsRangeMaximum> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanTargetPlanAssetAllocationsRangeMinimum contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273847x1272391" unitRef="pure" decimals="INF" id="id_6828016_C2D27370-0608-4A48-8096-CFE8495DECF1_2001_2"> 0.15 </us-gaap:DefinedBenefitPlanTargetPlanAssetAllocationsRangeMinimum> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanTargetPlanAssetAllocations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273847x1280479" unitRef="pure" decimals="INF" id="id_6828016_6947D1B7-6FE0-45B1-A19C-ECEB56F228EF_3001_0"> 0.50 </us-gaap:DefinedBenefitPlanTargetPlanAssetAllocations> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanTargetPlanAssetAllocationsRangeMaximum contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273847x1280479" unitRef="pure" decimals="INF" id="id_6828016_1483BF3D-5FE6-4EDA-99CD-A25092260186_3001_0"> 0.55 </us-gaap:DefinedBenefitPlanTargetPlanAssetAllocationsRangeMaximum> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanTargetPlanAssetAllocationsRangeMinimum contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273847x1280479" unitRef="pure" decimals="INF" id="id_6828016_C2D27370-0608-4A48-8096-CFE8495DECF1_3001_0"> 0.45 </us-gaap:DefinedBenefitPlanTargetPlanAssetAllocationsRangeMinimum> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanTargetPlanAssetAllocations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273847x1379097" unitRef="pure" decimals="INF" id="id_6828016_6947D1B7-6FE0-45B1-A19C-ECEB56F228EF_4001_1"> 0.20 </us-gaap:DefinedBenefitPlanTargetPlanAssetAllocations> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanTargetPlanAssetAllocationsRangeMaximum contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273847x1379097" unitRef="pure" decimals="INF" id="id_6828016_1483BF3D-5FE6-4EDA-99CD-A25092260186_4001_1"> 0.25 </us-gaap:DefinedBenefitPlanTargetPlanAssetAllocationsRangeMaximum> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanTargetPlanAssetAllocationsRangeMinimum contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1273847x1379097" unitRef="pure" decimals="INF" id="id_6828016_C2D27370-0608-4A48-8096-CFE8495DECF1_4001_1"> 0.15 </us-gaap:DefinedBenefitPlanTargetPlanAssetAllocationsRangeMinimum> | |||||||||||||||||||||
| <ucih:ClaimsOnLossContingencyRefundReceived contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1274159x1544105_1281318x1527029" unitRef="iso4217_USD" decimals="-5" id="id_6828016_086F9755-4AEF-42CF-B640-ECA49673832A_1002_3"> 2000000 </ucih:ClaimsOnLossContingencyRefundReceived> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1289873_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_2001_0"> -5600000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1345559_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_3001_4"> -6700000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1401398_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_4001_5"> -300000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1416809_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_5001_3"> 500000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1451970_1279431x1557741_1281318x1389621" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_6001_7"> 800000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1519874_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_7001_2"> 51300000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1534702_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_8001_1"> 9000000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1544045_1279431x1307574" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_9001_8"> 1700000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <ucih:DueToRelatedPartiesAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1547819_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_10001_10"> -300000 </ucih:DueToRelatedPartiesAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1619295_1279431x1619294" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_11001_6"> 2500000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <ucih:NetBookValueOfAssetsSold contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1619295_1279431x1619294" unitRef="iso4217_USD" decimals="-5" id="id_6828016_7E818077-EAA8-4282-BC01-E9C069110958_1001_0"> 1100000 </ucih:NetBookValueOfAssetsSold> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275460x1276396" unitRef="pure" decimals="3" id="id_6828016_0266ECAA-BD3F-4E91-82C3-FAD731D7190F_1001_1"> 0.040 </us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityExpirationDate1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275460x1345011" id="id_6828016_63BCA73C-124E-42B8-A618-0EBBA5FEC343_1_1"> 2016-01-26 </us-gaap:LineOfCreditFacilityExpirationDate1> | |||||||||||||||||||||
| <ucih:LineOfCreditFacilityMaturityPeriod contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275460x1345011" id="id_6828016_63BCA73C-124E-42B8-A618-0EBBA5FEC343_1_0"> P5Y </ucih:LineOfCreditFacilityMaturityPeriod> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityExpirationDate1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275460x1521915" id="id_6828016_63BCA73C-124E-42B8-A618-0EBBA5FEC343_2_1"> 2017-07-26 </us-gaap:LineOfCreditFacilityExpirationDate1> | |||||||||||||||||||||
| <ucih:LineOfCreditFacilityMaturityPeriod contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275460x1521915" id="id_6828016_63BCA73C-124E-42B8-A618-0EBBA5FEC343_2_0"> P6Y6M </ucih:LineOfCreditFacilityMaturityPeriod> | |||||||||||||||||||||
| <us-gaap:ScheduleOfNetBenefitCostsTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1271050" id="id_6828016_F0D801AB-EB5F-42B6-B97E-D59BE648E7EF_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> The components of net periodic post-retirement benefit cost were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="82%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center"> Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Service cost</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.4</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Interest cost</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.6</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Amortization of prior service costs</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Amortization of unrecognized loss</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.2</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.1</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1.0</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfNetBenefitCostsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1271050" unitRef="pure" decimals="3" id="id_6828016_93DB7F50-F183-4447-A8FA-D2A63B2180D2_1_1"> 0.047 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_5AFD8410-1406-46FD-B097-41C1F11C7AFA_1001_4"> -2500000 </us-gaap:DefinedBenefitPlanActuarialGainLoss> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanBenefitsPaid contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_5AFD8410-1406-46FD-B097-41C1F11C7AFA_1001_5"> 900000 </us-gaap:DefinedBenefitPlanBenefitsPaid> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanServiceCost contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B6BF41F5-527C-4353-91A6-4DA29F052BFA_1001_0"> 400000 </us-gaap:DefinedBenefitPlanServiceCost> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B6BF41F5-527C-4353-91A6-4DA29F052BFA_1001_2"> 100000 </us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit> | |||||||||||||||||||||
| <us-gaap:DefinedContributionPlanCostRecognized contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_D7D23D03-A06F-4B16-BFAD-4DE99B802BDC_1001_0"> 2000000 </us-gaap:DefinedContributionPlanCostRecognized> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B6BF41F5-527C-4353-91A6-4DA29F052BFA_1001_4"> 1100000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanInterestCost contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B6BF41F5-527C-4353-91A6-4DA29F052BFA_1001_1"> 600000 </us-gaap:DefinedBenefitPlanInterestCost> | |||||||||||||||||||||
| <ucih:DefinedContributionPlanEmployerMatchingContributionAmount contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_942F2996-6133-4DC6-80E8-B648C28C50CD_1001_0"> 4200000 </ucih:DefinedContributionPlanEmployerMatchingContributionAmount> | |||||||||||||||||||||
| <us-gaap:ScheduleOfNetBenefitCostsTableTextBlock contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1272787" id="id_6828016_6AF984AA-5D3B-4529-9ACF-4C09075709B8_1_0"> <div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> The components of net periodic pension expense were as follows (in millions):</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="77%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center">Year Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Service cost</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.7</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Interest cost</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13.0</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12.8</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Expected return on plan assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(15.0</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(15.2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(15.6</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Amortization of unrecognized loss</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3.8</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">0.5</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Curtailment and settlement (gains) losses recognized</p> </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> — </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(0.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">0.9</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfNetBenefitCostsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B92C7A7D-8E8F-4224-A5F3-C66250CDF482_1001_2"> 15000000 </us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanServiceCost contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B92C7A7D-8E8F-4224-A5F3-C66250CDF482_1001_0"> 700000 </us-gaap:DefinedBenefitPlanServiceCost> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B92C7A7D-8E8F-4224-A5F3-C66250CDF482_1001_5"> -1300000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanInterestCost contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B92C7A7D-8E8F-4224-A5F3-C66250CDF482_1001_1"> 13000000 </us-gaap:DefinedBenefitPlanInterestCost> | |||||||||||||||||||||
| <us-gaap:DefinedContributionPlanCostRecognized contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1272787_1280964x1346336" unitRef="iso4217_USD" decimals="INF" id="id_6828016_3C9520E5-ED0D-4526-82B4-8A12E589A7B8_1001_0"> 0 </us-gaap:DefinedContributionPlanCostRecognized> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1268669" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_9003_11"> -34792000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1268669" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_9003_12"> -34792000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1269588" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_9002_12"> -36248000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1269588" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_9002_10"> -36248000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <ucih:ExcessNetBookValueOfLongLivedAssetsOverProceedsSoldToEntityUnderCommonControl contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1269588" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_9002_13"> 839000 </ucih:ExcessNetBookValueOfLongLivedAssetsOverProceedsSoldToEntityUnderCommonControl> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1275291" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_9001_10"> -9700000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1275291" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_9001_12"> -9700000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1280144" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_9002_10"> -25200000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1280144" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_9002_12"> -25100000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1280144" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_9002_11"> -100000 </us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1280144_1281041x1276182" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B4DD5C52-8A5B-4074-A60D-EB07BF976005_1_2"> 100000 </us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax> | |||||||||||||||||||||
| <us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1280144_1281041x1276182" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B4DD5C52-8A5B-4074-A60D-EB07BF976005_1_4"> 100000 </us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax> | |||||||||||||||||||||
| <ucih:ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeAmortizationOfUnrecognizedLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1280144_1281041x1276182" unitRef="iso4217_USD" decimals="-6" id="id_6828016_B4DD5C52-8A5B-4074-A60D-EB07BF976005_1_0"> 0 </ucih:ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeAmortizationOfUnrecognizedLoss> | |||||||||||||||||||||
| <ucih:ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeAmortizationOfPriorServiceCosts contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1280144_1281041x1276182" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B4DD5C52-8A5B-4074-A60D-EB07BF976005_1_1"> 100000 </ucih:ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeAmortizationOfPriorServiceCosts> | |||||||||||||||||||||
| <ucih:ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeTaxEffect contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1280144_1281041x1276182" unitRef="iso4217_USD" decimals="-6" id="id_6828016_B4DD5C52-8A5B-4074-A60D-EB07BF976005_1_3"> 0 </ucih:ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeTaxEffect> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1276960x1544774" unitRef="iso4217_USD" decimals="-5" id="id_6828016_37A0F9A8-24F0-4B6E-8641-59C684839957_1002_1"> -800000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277337x1270454" id="id_6828016_A55850A1-47B2-47B3-B0D5-A1BB3B968FA9_1_4"> P10Y </us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsTranslationAdjustments contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277337x1270454" unitRef="iso4217_USD" decimals="-5" id="id_6828016_96A1E59A-3C57-42EB-A42B-EAA33F4943DE_7001_1"> -1100000 </us-gaap:FiniteLivedIntangibleAssetsTranslationAdjustments> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfIntangibleAssetsFinitelived contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277337x1270454" unitRef="iso4217_USD" decimals="-6" id="id_6828016_74E5C2E6-937A-46D4-A15E-F71A35F67EB4_7001_1"> 0 </us-gaap:ImpairmentOfIntangibleAssetsFinitelived> | |||||||||||||||||||||
| <us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277337x1274726" id="id_6828016_A55850A1-47B2-47B3-B0D5-A1BB3B968FA9_3_4"> P1Y </us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfIntangibleAssetsFinitelived contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277337x1274726" unitRef="iso4217_USD" decimals="-6" id="id_6828016_74E5C2E6-937A-46D4-A15E-F71A35F67EB4_8001_4"> 0 </us-gaap:ImpairmentOfIntangibleAssetsFinitelived> | |||||||||||||||||||||
| <ucih:AcquiredFiniteLivedIntangibleAssetUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277337x1274726" id="id_6828016_A55850A1-47B2-47B3-B0D5-A1BB3B968FA9_3_3"> P5Y </ucih:AcquiredFiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277337x1279900" id="id_6828016_A55850A1-47B2-47B3-B0D5-A1BB3B968FA9_2_4"> P1Y </us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife> | |||||||||||||||||||||
| <us-gaap:IndefinitelivedIntangibleAssetsAcquired contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277337x1279900" unitRef="iso4217_USD" decimals="-5" id="id_6828016_56A7100F-C7E0-4F4F-9D0A-5519C45EF00E_17001_3"> 111000000 </us-gaap:IndefinitelivedIntangibleAssetsAcquired> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277337x1279900" unitRef="iso4217_USD" decimals="-5" id="id_6828016_0B090C9E-E723-41C2-AC7A-0814BBA0E91D_1001_0"> 38000000 </us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfIntangibleAssetsFinitelived contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277337x1279900" unitRef="iso4217_USD" decimals="-6" id="id_6828016_74E5C2E6-937A-46D4-A15E-F71A35F67EB4_9001_2"> 0 </us-gaap:ImpairmentOfIntangibleAssetsFinitelived> | |||||||||||||||||||||
| <us-gaap:IndefiniteLivedIntangibleAssetsTranslationAdjustments contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277337x1279900" unitRef="iso4217_USD" decimals="-6" id="id_6828016_96A1E59A-3C57-42EB-A42B-EAA33F4943DE_9001_3"> 0 </us-gaap:IndefiniteLivedIntangibleAssetsTranslationAdjustments> | |||||||||||||||||||||
| <ucih:AcquiredFiniteLivedIntangibleAssetUsefulLife contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277337x1279900" id="id_6828016_A55850A1-47B2-47B3-B0D5-A1BB3B968FA9_2_3"> P5Y </ucih:AcquiredFiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:RestructuringReserveSettledWithoutCash1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277830x1274413" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_7004_6"> 13200000 </us-gaap:RestructuringReserveSettledWithoutCash1> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277830x1274413" unitRef="iso4217_USD" decimals="-3" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_7004_5"> 13200000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <ucih:SeveranceCostsAssociatedWithTerminationOfEmployees contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277830x1277628_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_7B0BC8CD-9B9C-4CEF-99AC-746B933EE946_2001_0"> 700000 </ucih:SeveranceCostsAssociatedWithTerminationOfEmployees> | |||||||||||||||||||||
| <us-gaap:RestructuringReserveSettledWithoutCash1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277830x1280465" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_7001_6"> 4400000 </us-gaap:RestructuringReserveSettledWithoutCash1> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277830x1280465" unitRef="iso4217_USD" decimals="-3" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_7001_5"> 3200000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:RestructuringReserveSettledWithoutCash1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277830x1339518" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_7002_6"> 500000 </us-gaap:RestructuringReserveSettledWithoutCash1> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1277830x1339518" unitRef="iso4217_USD" decimals="-3" id="id_6828016_9786B2E7-5F28-4C97-9CAA-2AF25B2219F3_7002_5"> 500000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <ucih:LossContingencyRefundReceivable contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1278604x1269414_1281318x1527029" unitRef="iso4217_USD" decimals="-5" id="id_6828016_086F9755-4AEF-42CF-B640-ECA49673832A_2002_4"> 100000 </ucih:LossContingencyRefundReceivable> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCosts contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1276340" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_1001_5"> 1500000 </us-gaap:AmortizationOfFinancingCosts> | |||||||||||||||||||||
| <us-gaap:InterestExpenseDebtExcludingAmortization contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1276340" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_1001_2"> 34500000 </us-gaap:InterestExpenseDebtExcludingAmortization> | |||||||||||||||||||||
| <us-gaap:DebtIssuanceCosts contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1276340" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B4C26B33-7158-466E-87CB-309DF88CC5BD_1002_2"> 13000000 </us-gaap:DebtIssuanceCosts> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityCommitmentFeePercentage contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1281089" unitRef="pure" decimals="5" id="id_6828016_0266ECAA-BD3F-4E91-82C3-FAD731D7190F_2001_0"> 0.01125 </us-gaap:LineOfCreditFacilityCommitmentFeePercentage> | |||||||||||||||||||||
| <us-gaap:InterestExpenseDebtExcludingAmortization contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1332762" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_2001_3"> 1100000 </us-gaap:InterestExpenseDebtExcludingAmortization> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCosts contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1345011" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_3001_6"> 400000 </us-gaap:AmortizationOfFinancingCosts> | |||||||||||||||||||||
| <us-gaap:InterestExpenseDebtExcludingAmortization contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1345011" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_3001_0"> 300000 </us-gaap:InterestExpenseDebtExcludingAmortization> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1430854" unitRef="pure" decimals="3" id="id_6828016_A665F930-7119-4E27-BD4C-4FAC98E4298B_2_1"> 0.005 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCosts contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1521915" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_4001_4"> 1200000 </us-gaap:AmortizationOfFinancingCosts> | |||||||||||||||||||||
| <us-gaap:InterestExpenseDebtExcludingAmortization contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1521915" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_4001_1"> 16100000 </us-gaap:InterestExpenseDebtExcludingAmortization> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentMaturityDateRangeStart1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1527968" id="id_6828016_D0BFBF89-0823-4ABC-A30B-875C0CA1C526_1002_4"> 2013-10-01 </us-gaap:DebtInstrumentMaturityDateRangeStart1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentTerm contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1527968" id="id_6828016_D0BFBF89-0823-4ABC-A30B-875C0CA1C526_1002_1"> P5Y </us-gaap:DebtInstrumentTerm> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentDecreaseForgiveness contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1527968" unitRef="iso4217_USD" decimals="-5" id="id_6828016_97D03B98-5C6A-481E-A938-1F5287862441_1001_0"> 100000 </us-gaap:DebtInstrumentDecreaseForgiveness> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentPeriodicPaymentPrincipal contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1527968" unitRef="iso4217_USD" decimals="-5" id="id_6828016_D0BFBF89-0823-4ABC-A30B-875C0CA1C526_1002_2"> 100000 </us-gaap:DebtInstrumentPeriodicPaymentPrincipal> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1537020" unitRef="pure" decimals="3" id="id_6828016_A665F930-7119-4E27-BD4C-4FAC98E4298B_3_1"> 0.010 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1> | |||||||||||||||||||||
| <us-gaap:RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279431x1557741" unitRef="Employees" decimals="INF" id="id_6828016_077151DD-D301-4729-99DA-76985B534DDC_1001_1"> 232 </us-gaap:RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated> | |||||||||||||||||||||
| <us-gaap:RestructuringAndRelatedActivitiesCompletionDate contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279431x1557741" id="id_6828016_077151DD-D301-4729-99DA-76985B534DDC_1001_2"> 2014-07-31 </us-gaap:RestructuringAndRelatedActivitiesCompletionDate> | |||||||||||||||||||||
| <us-gaap:GainLossOnDispositionOfAssets contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_077151DD-D301-4729-99DA-76985B534DDC_1001_4"> 400000 </us-gaap:GainLossOnDispositionOfAssets> | |||||||||||||||||||||
| <us-gaap:AssetImpairmentCharges contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_077151DD-D301-4729-99DA-76985B534DDC_1001_5"> 500000 </us-gaap:AssetImpairmentCharges> | |||||||||||||||||||||
| <ucih:EquipmentRelocationAndOtherCosts contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_077151DD-D301-4729-99DA-76985B534DDC_1001_3"> 10800000 </ucih:EquipmentRelocationAndOtherCosts> | |||||||||||||||||||||
| <ucih:RestructuringPlanExpectedTerminationBenefits contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_077151DD-D301-4729-99DA-76985B534DDC_1001_0"> 1700000 </ucih:RestructuringPlanExpectedTerminationBenefits> | |||||||||||||||||||||
| <ucih:ManufacturingFootprintOptimizationCost contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_7B0BC8CD-9B9C-4CEF-99AC-746B933EE946_3001_3"> 500000 </ucih:ManufacturingFootprintOptimizationCost> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1279936x1276697" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DA3B258C-43FD-47F7-B5EB-F399D6A59F12_1_1"> 1000000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1280757x1313689" unitRef="pure" decimals="3" id="id_6828016_A665F930-7119-4E27-BD4C-4FAC98E4298B_4_2"> 0.040 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1280757x1443266" unitRef="pure" decimals="3" id="id_6828016_A665F930-7119-4E27-BD4C-4FAC98E4298B_5_2"> 0.030 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281050x1274444" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E0300F42-623C-4736-BDCA-7E1364DE01DB_1001_1"> 100000 </us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281050x1280971" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B20267FB-7B7F-47E8-A7CD-E0CF545246A2_1001_1"> 100000 </us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281050x1280971" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B20267FB-7B7F-47E8-A7CD-E0CF545246A2_1001_0"> 100000 </us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_5_0"> -6245000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_12"> -5000 </us-gaap:InterestIncomeExpenseNet> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_2"> 105956000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebt contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_5_8"> 59000 </us-gaap:RepaymentsOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireProductiveAssets contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_5_2"> 28348000 </us-gaap:PaymentsToAcquireProductiveAssets> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_0"> 951472000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_15"> -55076000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_10"> -24637000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_20"> -47903000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_14"> -6330000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_19"> -17866000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_4"> 54392000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_6"> 16762000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_5"> 21237000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_5_14"> -25462000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_16"> -20717000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_1"> 845516000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_5_12"> 5226000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_5_3"> 3905000 </us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_5_4"> -24443000 </us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_7"> 38000000 </us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill> | |||||||||||||||||||||
| <ucih:IntercompanyInterest contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_13"> 24104000 </ucih:IntercompanyInterest> | |||||||||||||||||||||
| <ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_17"> -34359000 </ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <ucih:IncreaseDecreaseInIntercompanyIndebtedness contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_5_11"> 5000000 </ucih:IncreaseDecreaseInIntercompanyIndebtedness> | |||||||||||||||||||||
| <ucih:ProceedPaymentFromIntercompanyDividend contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_5_10"> -9446000 </ucih:ProceedPaymentFromIntercompanyDividend> | |||||||||||||||||||||
| <ucih:LitigationCost contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_8"> 158000 </ucih:LitigationCost> | |||||||||||||||||||||
| <ucih:AntitrustLitigationCosts contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_9"> 44000 </ucih:AntitrustLitigationCosts> | |||||||||||||||||||||
| <ucih:EquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_5_18"> 16493000 </ucih:EquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <ucih:ExcessNetBookValueOfLongLivedAssetsOverProceedsSoldToEntityUnderCommonControl contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_5_9"> 839000 </ucih:ExcessNetBookValueOfLongLivedAssetsOverProceedsSoldToEntityUnderCommonControl> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_3_0"> 74000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_3_12"> 4878000 </us-gaap:InterestIncomeExpenseNet> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_3_15"> 4679000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_3_20"> -86707000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_3_14"> -2216000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_3_19"> -36248000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_3_14"> 74000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_3_16"> 2470000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <ucih:IntercompanyInterest contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_3_13"> -2017000 </ucih:IntercompanyInterest> | |||||||||||||||||||||
| <ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_3_17"> 2209000 </ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <ucih:EquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_3_18"> -38457000 </ucih:EquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_6_0"> 4914000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_6_12"> 71000 </us-gaap:InterestIncomeExpenseNet> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_6_2"> 32608000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebt contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_6_8"> 11000 </us-gaap:RepaymentsOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireProductiveAssets contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_6_2"> 6103000 </us-gaap:PaymentsToAcquireProductiveAssets> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_6_0"> 224887000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_6_15"> 23348000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_6_10"> 23434000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_6_20"> 11442000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_6_14"> 17000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_6_19"> 16493000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_6_13"> -1207000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_6_4"> 8130000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_6_6"> 114000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_6_5"> 930000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_6_14"> -6363000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_6_16"> 6855000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_6_1"> 192279000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_6_12"> -4457000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_6_3"> 490000 </us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_6_4"> -5613000 </us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations> | |||||||||||||||||||||
| <ucih:IntercompanyInterest contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_6_13"> 174000 </ucih:IntercompanyInterest> | |||||||||||||||||||||
| <ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_6_17"> 16493000 </ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <ucih:IncreaseDecreaseInIntercompanyIndebtedness contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_6_11"> -5000000 </ucih:IncreaseDecreaseInIntercompanyIndebtedness> | |||||||||||||||||||||
| <ucih:ProceedPaymentFromIntercompanyDividend contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_6_10"> 9446000 </ucih:ProceedPaymentFromIntercompanyDividend> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_2_0"> -166566000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_2_20"> 120622000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_2_19"> 39830000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_2_1"> -166566000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <ucih:EquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_2_18"> 39830000 </ucih:EquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_4_0"> -17400000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNet contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_4_12"> -55398000 </us-gaap:InterestIncomeExpenseNet> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebt contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_4_8"> 3000000 </us-gaap:RepaymentsOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLinesOfCredit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_4_7"> 10000000 </us-gaap:RepaymentsOfLinesOfCredit> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_4_15"> -33893000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_4_10"> -696000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_4_20"> -68494000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_4_14"> -60000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_4_19"> -38457000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_4_4"> 696000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_4_14"> -400000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_4_16"> -13302000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_4_12"> 17000000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:ProceedsFromLongTermLinesOfCredit contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_A4D33ACD-063F-47EB-842E-17D182A90DB0_4_6"> 30000000 </us-gaap:ProceedsFromLongTermLinesOfCredit> | |||||||||||||||||||||
| <ucih:IntercompanyInterest contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_4_13"> -22261000 </ucih:IntercompanyInterest> | |||||||||||||||||||||
| <ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_4_17"> -20591000 </ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <ucih:EquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D91D46A8-F519-43A2-AEBF-1F7BF1790B76_4_18"> -17866000 </ucih:EquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <us-gaap:LossContingencyDamagesSoughtValue contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1344389" unitRef="iso4217_MXN" decimals="-5" id="id_6828016_542C81A6-1A4E-4CB2-A58D-40C6389811CD_2002_0"> 3700000 </us-gaap:LossContingencyDamagesSoughtValue> | |||||||||||||||||||||
| <us-gaap:LossContingencyDamagesSoughtValue contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1344389" unitRef="iso4217_USD" decimals="-5" id="id_6828016_542C81A6-1A4E-4CB2-A58D-40C6389811CD_2001_0"> 300000 </us-gaap:LossContingencyDamagesSoughtValue> | |||||||||||||||||||||
| <us-gaap:ProceedsFromDividendsReceived contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1344389" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8D601CCF-5AEB-4909-8DDE-02F50A904C7A_2_0"> 1800000 </us-gaap:ProceedsFromDividendsReceived> | |||||||||||||||||||||
| <us-gaap:ProceedsFromDividendsReceived contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1509390" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8D601CCF-5AEB-4909-8DDE-02F50A904C7A_1_0"> 7600000 </us-gaap:ProceedsFromDividendsReceived> | |||||||||||||||||||||
| <ucih:LossContingencyRefundReceivable contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1527029" unitRef="iso4217_USD" decimals="-5" id="id_6828016_086F9755-4AEF-42CF-B640-ECA49673832A_3002_2"> 100000 </ucih:LossContingencyRefundReceivable> | |||||||||||||||||||||
| <ucih:ClaimsOnLossContingencyRefundReceived contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1527029" unitRef="iso4217_USD" decimals="-5" id="id_6828016_086F9755-4AEF-42CF-B640-ECA49673832A_3002_1"> 1900000 </ucih:ClaimsOnLossContingencyRefundReceived> | |||||||||||||||||||||
| <us-gaap:LegalFees contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1563514" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD87E48E-298D-4F6F-B76D-EAB96FB34A3E_1002_3"> 200000 </us-gaap:LegalFees> | |||||||||||||||||||||
| <ucih:AgreementSettlementInitialPayment contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1563514" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD87E48E-298D-4F6F-B76D-EAB96FB34A3E_1002_1"> 1400000 </ucih:AgreementSettlementInitialPayment> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281543x1474221" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EDEF88CA-6789-4476-A293-E093B4D4D64D_5_0"> -19900000 </us-gaap:DefinedBenefitPlanActuarialGainLoss> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanActuarialGainLoss contextRef="eol_PE853338--1420-F0013_STD_365_20141231_0_1281543x1619274" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EDEF88CA-6789-4476-A293-E093B4D4D64D_4_0"> -18800000 </us-gaap:DefinedBenefitPlanActuarialGainLoss> | |||||||||||||||||||||
| <ucih:PurchaseOfDieselFuel contextRef="eol_PE853338--1420-F0013_STD_365_20151231_0_1273334x1271231" unitRef="gal" decimals="INF" id="id_6828016_CB7AE261-BAD3-42DB-A0EF-4C94AFEDE9E1_1_0"> 205860 </ucih:PurchaseOfDieselFuel> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="pure" decimals="3" id="id_6828016_11012244-A9C8-4D80-9B76-DB6DCE33FF80_3_5"> 0.078 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_21"> 51842000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="pure" decimals="3" id="id_6828016_11012244-A9C8-4D80-9B76-DB6DCE33FF80_3_4"> 0.032 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="pure" decimals="3" id="id_6828016_11012244-A9C8-4D80-9B76-DB6DCE33FF80_3_2"> 0.046 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A0033D13-FADA-4CF1-9E9D-9A157FD5492A_3_1"> 100000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_1_10"> -54765000 </us-gaap:InterestIncomeExpenseNet> | |||||||||||||||||||||
| <us-gaap:InterestIncomeOther contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_3_10"> 200000 </us-gaap:InterestIncomeOther> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_1_2"> 209259000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:IncomeTaxesPaidNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_D93A192F-557F-400D-ADF0-D2207AFB9416_3_1"> 7700000 </us-gaap:IncomeTaxesPaidNet> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_95858F45-8CA4-4E42-A3D6-F015D06E8DF1_3_1"> 6200000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebt contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_30"> 6552000 </us-gaap:RepaymentsOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireProductiveAssets contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_23"> 36786000 </us-gaap:PaymentsToAcquireProductiveAssets> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_4003_2"> -9500000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_4004_4"> -9155000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8E5FC94E-CFDD-48EB-B5A8-91E892DE4D5D_3_2"> 4400000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8E5FC94E-CFDD-48EB-B5A8-91E892DE4D5D_3_4"> 500000 </us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_3_9"> 984497000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherOperatingAssets contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_17"> 1890000 </us-gaap:IncreaseDecreaseInOtherOperatingAssets> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInInventories contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_15"> 16626000 </us-gaap:IncreaseDecreaseInInventories> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_1_13"> 22204000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:GainLossOnSaleOfPropertyPlantEquipment contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_5"> 475000 </us-gaap:GainLossOnSaleOfPropertyPlantEquipment> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_1_8"> 83157000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNonoperatingNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_3_11"> -54800000 </us-gaap:InterestIncomeExpenseNonoperatingNet> | |||||||||||||||||||||
| <us-gaap:GainLossOnDispositionOfAssets contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_94452256-0A3F-46E3-86EE-4336F3BABBB5_3_3"> -400000 </us-gaap:GainLossOnDispositionOfAssets> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_1_18"> 5472000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_40D731B3-D896-4B6E-925D-C6C79851EBEB_3_21"> 1930000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_95858F45-8CA4-4E42-A3D6-F015D06E8DF1_3_2"> 22200000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_94452256-0A3F-46E3-86EE-4336F3BABBB5_3_4"> -1300000 </us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_6AA3CE5D-2950-49DC-AED0-F9C772A4267B_3_5"> -6188000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_40D731B3-D896-4B6E-925D-C6C79851EBEB_3_23"> 6041000 </us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax> | |||||||||||||||||||||
| <us-gaap:RevenueFromRelatedParties contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_40D731B3-D896-4B6E-925D-C6C79851EBEB_3_2"> 56382000 </us-gaap:RevenueFromRelatedParties> | |||||||||||||||||||||
| <us-gaap:OtherNoncashIncomeExpense contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_11"> 1716000 </us-gaap:OtherNoncashIncomeExpense> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_1"> 14627000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:InterestPaid contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_D93A192F-557F-400D-ADF0-D2207AFB9416_3_0"> 52500000 </us-gaap:InterestPaid> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_13"> -29929000 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherCurrentAssets contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_16"> 11631000 </us-gaap:IncreaseDecreaseInOtherCurrentAssets> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_95858F45-8CA4-4E42-A3D6-F015D06E8DF1_3_0"> 16000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic> | |||||||||||||||||||||
| <us-gaap:AssetImpairmentCharges contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_7"> 2236000 </us-gaap:AssetImpairmentCharges> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_10"> 13111000 </us-gaap:DeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_34"> 210000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherCurrentLiabilities contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_19"> -15693000 </us-gaap:IncreaseDecreaseInOtherCurrentLiabilities> | |||||||||||||||||||||
| <us-gaap:InterestCostsCapitalized contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9AA81057-69F8-4DDD-8FA8-F98F977A97CE_3_0"> 600000 </us-gaap:InterestCostsCapitalized> | |||||||||||||||||||||
| <us-gaap:InterestExpense contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_3_9"> 55000000 </us-gaap:InterestExpense> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_1_4"> 96832000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCostsAndDiscounts contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_4"> 2993000 </us-gaap:AmortizationOfFinancingCostsAndDiscounts> | |||||||||||||||||||||
| <us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_3_7"> -200000 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherNoncurrentLiabilities contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_20"> -14996000 </us-gaap:IncreaseDecreaseInOtherNoncurrentLiabilities> | |||||||||||||||||||||
| <us-gaap:ProductWarrantyAccrualPayments contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3997644A-7404-4399-BF94-2E08A0390D46_3_1"> 44900000 </us-gaap:ProductWarrantyAccrualPayments> | |||||||||||||||||||||
| <us-gaap:ProvisionForDoubtfulAccounts contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD8B5903-46F1-4488-817C-E6FEEFC645F7_3_1"> 800000 </us-gaap:ProvisionForDoubtfulAccounts> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_94452256-0A3F-46E3-86EE-4336F3BABBB5_3_5"> 5877000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_FD8B5903-46F1-4488-817C-E6FEEFC645F7_3_2"> 300000 </us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_1_5"> 22165000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_35"> 11220000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_3_2"> 1700000 </us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_3_1"> 7700000 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_3_10"> 7577000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesRentExpenseNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8A10DC39-8E09-4F81-BE8D-8F814293BB0D_3_0"> 6600000 </us-gaap:OperatingLeasesRentExpenseNet> | |||||||||||||||||||||
| <us-gaap:ProceedsFromContributedCapital contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_31"> 38000 </us-gaap:ProceedsFromContributedCapital> | |||||||||||||||||||||
| <us-gaap:ProductWarrantyExpense contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3997644A-7404-4399-BF94-2E08A0390D46_3_2"> 35300000 </us-gaap:ProductWarrantyExpense> | |||||||||||||||||||||
| <us-gaap:CurrentFederalTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_3_1"> -12000000 </us-gaap:CurrentFederalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_1_1"> 775238000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <us-gaap:Depreciation contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A0AC5F26-ACF5-4C92-8E84-B067A8F851E1_3_0"> 27900000 </us-gaap:Depreciation> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_3"> 52224000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_33"> -6014000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_40D731B3-D896-4B6E-925D-C6C79851EBEB_3_22"> 11085000 </us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_24"> 1968000 </us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:CurrentStateAndLocalTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_3_2"> 400000 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanCurtailments contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_9379D138-1C4D-47C5-9999-602DA8422E3D_1_0"> 1300000 </us-gaap:DefinedBenefitPlanCurtailments> | |||||||||||||||||||||
| <us-gaap:InventoryWriteDown contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_8E5FC94E-CFDD-48EB-B5A8-91E892DE4D5D_3_3"> 500000 </us-gaap:InventoryWriteDown> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_25"> -34818000 </us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:AdvertisingExpense contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_D2A3FA97-02AD-4B19-A468-5E37CA44B2DA_3_0"> 2100000 </us-gaap:AdvertisingExpense> | |||||||||||||||||||||
| <us-gaap:CostOfPropertyRepairsAndMaintenance contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A0C40D27-0D06-4267-A9F0-4DE49254554F_3_0"> 6000000 </us-gaap:CostOfPropertyRepairsAndMaintenance> | |||||||||||||||||||||
| <us-gaap:CurrentForeignTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_3_3"> 6100000 </us-gaap:CurrentForeignTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_3_4"> -5500000 </us-gaap:CurrentIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_3_6"> -2500000 </us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_4003_3"> -400000 </us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayable contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_18"> 9376000 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDueToRelatedPartiesCurrent contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_14"> -9627000 </us-gaap:IncreaseDecreaseInDueToRelatedPartiesCurrent> | |||||||||||||||||||||
| <us-gaap:SeveranceCosts1 contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_39D4D698-F40D-4BF0-BD9D-B9E116C6A66F_1_0"> 2400000 </us-gaap:SeveranceCosts1> | |||||||||||||||||||||
| <us-gaap:DeferredFederalIncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_04EE82BB-B76B-47D7-8802-0BB6717373DB_3_6"> 13300000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationOtherReconcilingItems contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_3_7"> -400000 </us-gaap:IncomeTaxReconciliationOtherReconcilingItems> | |||||||||||||||||||||
| <us-gaap:ProceedsFromIssuanceOfLongTermDebt contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_AED82927-5D99-42EF-BC9F-8F9EE50AEA2C_3_27"> 500000 </us-gaap:ProceedsFromIssuanceOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A0033D13-FADA-4CF1-9E9D-9A157FD5492A_3_2"> 1900000 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_A0033D13-FADA-4CF1-9E9D-9A157FD5492A_3_3"> 300000 </us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations> | |||||||||||||||||||||
| <ucih:TaxPaymentRelatedToUnremittedEarnings contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_05FB998F-A6E8-457B-BE68-1A87ECF56968_3_0"> 1700000 </ucih:TaxPaymentRelatedToUnremittedEarnings> | |||||||||||||||||||||
| <ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_1_15"> 14627000 </ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <ucih:OriginalIssueDiscounts contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_3_7"> 300000 </ucih:OriginalIssueDiscounts> | |||||||||||||||||||||
| <ucih:ForeignWithholdingTaxRelatedToDividend contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E0895E2E-1451-4E7C-9690-71922B3CC167_3_1"> 500000 </ucih:ForeignWithholdingTaxRelatedToDividend> | |||||||||||||||||||||
| <ucih:IncomeTaxReconciliationForeignTaxExemptIncomeAndTaxRateDifferential contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_3_4"> 900000 </ucih:IncomeTaxReconciliationForeignTaxExemptIncomeAndTaxRateDifferential> | |||||||||||||||||||||
| <ucih:ReceivableFactoringCostDuringPeriod contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B9F33DF9-C3B3-41FA-BCC7-425E1EF6DBA2_3_0"> 6200000 </ucih:ReceivableFactoringCostDuringPeriod> | |||||||||||||||||||||
| <ucih:IncomeTaxReconciliationWithholdingTaxOnDividendFromForeign contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_3_3"> 500000 </ucih:IncomeTaxReconciliationWithholdingTaxOnDividendFromForeign> | |||||||||||||||||||||
| <ucih:ProductReturnReservesForFormerCustomerReversalRecordInComprehensiveIncomeLossDuringPeriod contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F136B325-E29B-4D21-A354-2F30132853BC_3_1"> 3000000 </ucih:ProductReturnReservesForFormerCustomerReversalRecordInComprehensiveIncomeLossDuringPeriod> | |||||||||||||||||||||
| <ucih:ForeignCurrencyExchangeGainLossNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_01C806A9-21B2-4436-A5AF-88D51F06D470_3_0"> -300000 </ucih:ForeignCurrencyExchangeGainLossNet> | |||||||||||||||||||||
| <ucih:AmortizationOfIntangibleAsset contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_23DBF33F-7AF2-40F1-A888-042AA5435EA1_3_0"> 24300000 </ucih:AmortizationOfIntangibleAsset> | |||||||||||||||||||||
| <ucih:RevenueFromThirdParties contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_40D731B3-D896-4B6E-925D-C6C79851EBEB_3_1"> 928115000 </ucih:RevenueFromThirdParties> | |||||||||||||||||||||
| <ucih:ProductReturnReservesForCurrentCustomerReducedRecordInComprehensiveIncomeLossDuringPeriod contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_F136B325-E29B-4D21-A354-2F30132853BC_3_0"> 1900000 </ucih:ProductReturnReservesForCurrentCustomerReducedRecordInComprehensiveIncomeLossDuringPeriod> | |||||||||||||||||||||
| <ucih:SoftwareDevelopmentServicesCost contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_49EB048B-3C0D-4758-BACD-82883FF12EB3_1_0"> 400000 </ucih:SoftwareDevelopmentServicesCost> | |||||||||||||||||||||
| <ucih:DividendReceivedFromSubsidiary contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E0895E2E-1451-4E7C-9690-71922B3CC167_3_0"> 5200000 </ucih:DividendReceivedFromSubsidiary> | |||||||||||||||||||||
| <ucih:IncomeTaxReconciliationTaxRelatedToElection contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_268CA554-6ADB-4185-9F3B-3D95B868E53E_3_5"> 300000 </ucih:IncomeTaxReconciliationTaxRelatedToElection> | |||||||||||||||||||||
| <ucih:ManufacturingAndDistributionFootprintOptimization contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_94452256-0A3F-46E3-86EE-4336F3BABBB5_3_0"> 400000 </ucih:ManufacturingAndDistributionFootprintOptimization> | |||||||||||||||||||||
| <ucih:AntitrustLitigationCosts contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_1_7"> 1228000 </ucih:AntitrustLitigationCosts> | |||||||||||||||||||||
| <ucih:GainOnSaleOfIdleManufacturingFacility contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E3442CF4-8ACA-4B4D-8425-7FD6FA52E866_1_0"> 400000 </ucih:GainOnSaleOfIdleManufacturingFacility> | |||||||||||||||||||||
| <ucih:LossContingencyPostTrialCosts contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1270915x1515615" unitRef="iso4217_USD" decimals="-5" id="id_6828016_529D1D11-149B-4168-9901-EE9C7E182243_1001_0"> 1200000 </ucih:LossContingencyPostTrialCosts> | |||||||||||||||||||||
| <us-gaap:ConcentrationRiskPercentage1 contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1272045x1275481_1275930x1418257_1277042x1272910" unitRef="pure" decimals="3" id="id_6828016_4707E3A7-D48E-4CD4-9EB5-D9196F3CAFF7_1001_0"> 0.326 </us-gaap:ConcentrationRiskPercentage1> | |||||||||||||||||||||
| <us-gaap:ConcentrationRiskPercentage1 contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1272045x1275481_1277042x1272910" unitRef="pure" decimals="2" id="id_6828016_B6E5F05D-392E-402E-BC21-B659A91D75A8_1003_0"> 0.10 </us-gaap:ConcentrationRiskPercentage1> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1271478" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_1003_1"> 32700000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1271500" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_2003_0"> 840300000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1273120" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_3003_2"> 22200000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1278083" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_4003_4"> 8900000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1278086" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_5003_6"> 12200000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1279644" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_6003_7"> 4600000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1281280" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_7003_5"> 8500000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1281284" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_8003_3"> 11700000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1419183" unitRef="iso4217_USD" decimals="-5" id="id_6828016_EF575B03-B1D7-4B14-88C8-32A9768BF4B8_9003_8"> 43400000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1273334x1279867" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DC2B87DA-B942-477F-B03B-A91EBBA313F4_1001_1"> -1300000 </us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfLongLivedAssetsHeldForUse contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1273334x1279867_1276136x1567958" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DC2B87DA-B942-477F-B03B-A91EBBA313F4_2001_0"> 2000000 </us-gaap:ImpairmentOfLongLivedAssetsHeldForUse> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1274544x1289873_1279431x1486158" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_1003_9"> 300000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1274544x1289873_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_2003_0"> 19900000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1274544x1345559_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_3003_4"> -1600000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1274544x1416809_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_5003_3"> 500000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1274544x1451970_1279431x1557741_1281318x1389621" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_6003_7"> 2400000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1274544x1519874_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_7003_2"> 56400000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1274544x1534702_1279431x1557741" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_8003_1"> 2600000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionAmountsOfTransaction contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1274544x1544045_1279431x1307574" unitRef="iso4217_USD" decimals="-5" id="id_6828016_52BCDF7C-A846-4797-BE69-3832E47E099A_9003_8"> 100000 </us-gaap:RelatedPartyTransactionAmountsOfTransaction> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1275526x1271050" unitRef="pure" decimals="3" id="id_6828016_93DB7F50-F183-4447-A8FA-D2A63B2180D2_3_1"> 0.046 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B6BF41F5-527C-4353-91A6-4DA29F052BFA_1003_3"> -100000 </us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanServiceCost contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B6BF41F5-527C-4353-91A6-4DA29F052BFA_1003_0"> 400000 </us-gaap:DefinedBenefitPlanServiceCost> | |||||||||||||||||||||
| <us-gaap:DefinedContributionPlanCostRecognized contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_D7D23D03-A06F-4B16-BFAD-4DE99B802BDC_1003_0"> 2700000 </us-gaap:DefinedContributionPlanCostRecognized> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B6BF41F5-527C-4353-91A6-4DA29F052BFA_1003_4"> 1000000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanInterestCost contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B6BF41F5-527C-4353-91A6-4DA29F052BFA_1003_1"> 500000 </us-gaap:DefinedBenefitPlanInterestCost> | |||||||||||||||||||||
| <ucih:DefinedContributionPlanEmployerMatchingContributionAmount contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1275526x1271050" unitRef="iso4217_USD" decimals="-5" id="id_6828016_942F2996-6133-4DC6-80E8-B648C28C50CD_1003_0"> 200000 </ucih:DefinedContributionPlanEmployerMatchingContributionAmount> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B92C7A7D-8E8F-4224-A5F3-C66250CDF482_1003_3"> -500000 </us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B92C7A7D-8E8F-4224-A5F3-C66250CDF482_1003_2"> 15600000 </us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B92C7A7D-8E8F-4224-A5F3-C66250CDF482_1003_4"> -1300000 </us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanServiceCost contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B92C7A7D-8E8F-4224-A5F3-C66250CDF482_1003_0"> 700000 </us-gaap:DefinedBenefitPlanServiceCost> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B92C7A7D-8E8F-4224-A5F3-C66250CDF482_1003_5"> -300000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost> | |||||||||||||||||||||
| <us-gaap:DefinedBenefitPlanInterestCost contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1275526x1272787" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B92C7A7D-8E8F-4224-A5F3-C66250CDF482_1003_1"> 12800000 </us-gaap:DefinedBenefitPlanInterestCost> | |||||||||||||||||||||
| <us-gaap:DefinedContributionPlanCostRecognized contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1275526x1272787_1280964x1346336" unitRef="iso4217_USD" decimals="-5" id="id_6828016_3C9520E5-ED0D-4526-82B4-8A12E589A7B8_1003_0"> 100000 </us-gaap:DefinedContributionPlanCostRecognized> | |||||||||||||||||||||
| <us-gaap:AssetImpairmentCharges contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1276136x1400062" unitRef="iso4217_USD" decimals="-5" id="id_6828016_49EB048B-3C0D-4758-BACD-82883FF12EB3_1001_1"> 200000 </us-gaap:AssetImpairmentCharges> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1276401x1268669" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_4003_4"> -9155000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1276401x1269588" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_4002_3"> 14627000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:ProceedsFromContributedCapital contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1276401x1270422" unitRef="iso4217_USD" decimals="-3" id="id_6828016_34ED6318-9F0B-43A1-9A21-409B37E61C95_4001_2"> 38000 </us-gaap:ProceedsFromContributedCapital> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1276401x1275291" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_4001_2"> 1900000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1276401x1275291" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_4001_4"> 1900000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1276401x1280144" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_4002_2"> -11400000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1276401x1280144" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_4002_4"> -11000000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1276401x1280144" unitRef="iso4217_USD" decimals="-3" id="id_6828016_D83E7E7D-2D68-4D76-8699-AFE3AA7FFB03_4002_3"> -400000 </us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCosts contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1279211x1276340" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_1003_5"> 1200000 </us-gaap:AmortizationOfFinancingCosts> | |||||||||||||||||||||
| <us-gaap:InterestExpenseDebtExcludingAmortization contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1279211x1276340" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_1003_2"> 34500000 </us-gaap:InterestExpenseDebtExcludingAmortization> | |||||||||||||||||||||
| <us-gaap:InterestExpenseDebtExcludingAmortization contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1279211x1332762" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_2003_3"> 1000000 </us-gaap:InterestExpenseDebtExcludingAmortization> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCosts contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1279211x1345011" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_3003_6"> 400000 </us-gaap:AmortizationOfFinancingCosts> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCosts contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1279211x1521915" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_4003_4"> 1100000 </us-gaap:AmortizationOfFinancingCosts> | |||||||||||||||||||||
| <us-gaap:InterestExpenseDebtExcludingAmortization contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1279211x1521915" unitRef="iso4217_USD" decimals="-5" id="id_6828016_C620E18F-E9EC-4AC1-87A6-7982D84635D2_4003_1"> 16500000 </us-gaap:InterestExpenseDebtExcludingAmortization> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1279936x1276697" unitRef="iso4217_USD" decimals="-5" id="id_6828016_DA3B258C-43FD-47F7-B5EB-F399D6A59F12_3_1"> 1700000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281050x1274444" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E0300F42-623C-4736-BDCA-7E1364DE01DB_1003_1"> 300000 </us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281050x1274444" unitRef="iso4217_USD" decimals="-5" id="id_6828016_E0300F42-623C-4736-BDCA-7E1364DE01DB_1003_0"> 500000 </us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281050x1280971" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B20267FB-7B7F-47E8-A7CD-E0CF545246A2_1003_1"> 100000 </us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281050x1280971" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B20267FB-7B7F-47E8-A7CD-E0CF545246A2_1003_0"> 100000 </us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_5_0"> 59710000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_5_10"> -55000 </us-gaap:InterestIncomeExpenseNet> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_5_2"> 189492000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebt contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_5_7"> 376000 </us-gaap:RepaymentsOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireProductiveAssets contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_5_2"> 29136000 </us-gaap:PaymentsToAcquireProductiveAssets> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_5_0"> 936993000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_5_13"> 66386000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_5_8"> 94680000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_5_18"> 38244000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_5_12"> -6204000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_5_17"> 47399000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_5_4"> 69861000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_5_6"> 2477000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_5_5"> 21246000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_5_13"> -50654000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_5_14"> 18771000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_5_1"> 747501000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_5_11"> -81804000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_5_3"> 576000 </us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_5_4"> -28560000 </us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:ProceedsFromIssuanceOfLongTermDebt contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_5_6"> 500000 </us-gaap:ProceedsFromIssuanceOfLongTermDebt> | |||||||||||||||||||||
| <ucih:IntercompanyInterest contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_5_11"> 22035000 </ucih:IntercompanyInterest> | |||||||||||||||||||||
| <ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_5_15"> 47615000 </ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <ucih:IncreaseDecreaseInIntercompanyIndebtedness contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_5_10"> 87167000 </ucih:IncreaseDecreaseInIntercompanyIndebtedness> | |||||||||||||||||||||
| <ucih:ProceedPaymentFromIntercompanyDividend contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_5_9"> -5239000 </ucih:ProceedPaymentFromIntercompanyDividend> | |||||||||||||||||||||
| <ucih:AntitrustLitigationCosts contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_5_7"> 1228000 </ucih:AntitrustLitigationCosts> | |||||||||||||||||||||
| <ucih:EquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_5_16"> -216000 </ucih:EquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_3_0"> -37000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_3_13"> -2000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_3_8"> -3000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_3_18"> 27298000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_3_12"> 1000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_3_17"> 14627000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_3_4"> 3000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_3_13"> 1000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:ProceedsFromContributedCapital contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_3_8"> 38000 </us-gaap:ProceedsFromContributedCapital> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_3_11"> 38000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> | |||||||||||||||||||||
| <ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_3_15"> -2000 </ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <ucih:EquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1271063" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_3_16"> 14629000 </ucih:EquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_6_0"> 16857000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_6_10"> -2000 </us-gaap:InterestIncomeExpenseNet> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_6_2"> 19767000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebt contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_6_7"> 3176000 </us-gaap:RepaymentsOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireProductiveAssets contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_6_2"> 7650000 </us-gaap:PaymentsToAcquireProductiveAssets> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_6_0"> 168613000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_6_13"> 5910000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_6_8"> 6259000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_6_18"> 1831000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_6_12"> 15000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_6_17"> -216000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_6_12"> 210000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_6_4"> 9189000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_6_6"> 3400000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_6_5"> 919000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_6_13"> 324000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_6_14"> 6126000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_6_1"> 148846000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_6_11"> -10485000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_6_3"> 1392000 </us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_6_4"> -6258000 </us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations> | |||||||||||||||||||||
| <ucih:IntercompanyInterest contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_6_11"> 362000 </ucih:IntercompanyInterest> | |||||||||||||||||||||
| <ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_6_15"> -216000 </ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <ucih:IncreaseDecreaseInIntercompanyIndebtedness contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_6_10"> 2070000 </ucih:IncreaseDecreaseInIntercompanyIndebtedness> | |||||||||||||||||||||
| <ucih:ProceedPaymentFromIntercompanyDividend contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_6_9"> 5239000 </ucih:ProceedPaymentFromIntercompanyDividend> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_2_0"> -121109000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_2_18"> -67375000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_2_17"> -61812000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_2_1"> -121109000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <ucih:EquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1273768" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_2_16"> -61812000 </ucih:EquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_4_0"> -24688000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNet contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_4_10"> -54708000 </us-gaap:InterestIncomeExpenseNet> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebt contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_4_7"> 3000000 </us-gaap:RepaymentsOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_4_13"> -50090000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_4_8"> -17779000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_4_18"> 5474000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_4_17"> 14629000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_4_4"> 17779000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_4_13"> 61549000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_4_14"> -17320000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_4_11"> 86237000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> | |||||||||||||||||||||
| <ucih:IntercompanyInterest contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_4_11"> -22397000 </ucih:IntercompanyInterest> | |||||||||||||||||||||
| <ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_4_15"> -32770000 </ucih:NetIncomeLossBeforeEquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <ucih:IncreaseDecreaseInIntercompanyIndebtedness contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_1FF83F4A-4826-43A1-9DE9-62DB792C1CEA_4_10"> -89237000 </ucih:IncreaseDecreaseInIntercompanyIndebtedness> | |||||||||||||||||||||
| <ucih:EquityInEarningsOfSubsidiaries contextRef="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1276408" unitRef="iso4217_USD" decimals="-3" id="id_6828016_EB4D59C5-A4AF-4550-AABE-07243FE76383_4_16"> 47399000 </ucih:EquityInEarningsOfSubsidiaries> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE853338--1420-F0013_STD_90_20130331_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_6BE5B761-070E-4619-BB0D-5B60D03FC198_1_1"> 38700000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_90_20130331_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_6BE5B761-070E-4619-BB0D-5B60D03FC198_1_0"> 245800000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="eol_PE853338--1420-F0013_STD_90_20130331_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_6BE5B761-070E-4619-BB0D-5B60D03FC198_1_2"> -5100000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_90_20130331_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_24CED8B7-5DF9-4E53-9939-8F9ACDE85BB1_1_0"> 200000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE853338--1420-F0013_STD_90_20140331_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_46DDB2BA-DEFA-4E89-9341-AD201CAA1E4F_1_1"> 32700000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_90_20140331_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_46DDB2BA-DEFA-4E89-9341-AD201CAA1E4F_1_0"> 251600000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="eol_PE853338--1420-F0013_STD_90_20140331_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_46DDB2BA-DEFA-4E89-9341-AD201CAA1E4F_1_2"> -12500000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_90_20140331_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B7CCC56B-1BA4-4422-AD00-828FC4B7461F_1_0"> 2600000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE853338--1420-F0013_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_6BE5B761-070E-4619-BB0D-5B60D03FC198_2_1"> 40800000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_6BE5B761-070E-4619-BB0D-5B60D03FC198_2_0"> 252400000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="eol_PE853338--1420-F0013_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_6BE5B761-070E-4619-BB0D-5B60D03FC198_2_2"> 1700000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_24CED8B7-5DF9-4E53-9939-8F9ACDE85BB1_2_0"> 1100000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE853338--1420-F0013_STD_91_20140630_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_46DDB2BA-DEFA-4E89-9341-AD201CAA1E4F_2_1"> 39500000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_91_20140630_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_46DDB2BA-DEFA-4E89-9341-AD201CAA1E4F_2_0"> 251500000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="eol_PE853338--1420-F0013_STD_91_20140630_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_46DDB2BA-DEFA-4E89-9341-AD201CAA1E4F_2_2"> -25600000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_91_20140630_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B7CCC56B-1BA4-4422-AD00-828FC4B7461F_2_0"> 2600000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:GoodwillAndIntangibleAssetImpairment contextRef="eol_PE853338--1420-F0013_STD_91_20140630_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B7CCC56B-1BA4-4422-AD00-828FC4B7461F_2_1"> 23500000 </us-gaap:GoodwillAndIntangibleAssetImpairment> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE853338--1420-F0013_STD_92_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_6BE5B761-070E-4619-BB0D-5B60D03FC198_4_1"> 39100000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_92_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_6BE5B761-070E-4619-BB0D-5B60D03FC198_4_0"> 245600000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="eol_PE853338--1420-F0013_STD_92_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_6BE5B761-070E-4619-BB0D-5B60D03FC198_4_2"> -7000000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_92_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_24CED8B7-5DF9-4E53-9939-8F9ACDE85BB1_4_0"> 2900000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:GoodwillAndIntangibleAssetImpairment contextRef="eol_PE853338--1420-F0013_STD_92_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_24CED8B7-5DF9-4E53-9939-8F9ACDE85BB1_4_1"> 1200000 </us-gaap:GoodwillAndIntangibleAssetImpairment> | |||||||||||||||||||||
| <ucih:LitigationCost contextRef="eol_PE853338--1420-F0013_STD_92_20131231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_24CED8B7-5DF9-4E53-9939-8F9ACDE85BB1_4_2"> 1400000 </ucih:LitigationCost> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE853338--1420-F0013_STD_92_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_46DDB2BA-DEFA-4E89-9341-AD201CAA1E4F_4_1"> 34200000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_92_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_46DDB2BA-DEFA-4E89-9341-AD201CAA1E4F_4_0"> 255400000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="eol_PE853338--1420-F0013_STD_92_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_46DDB2BA-DEFA-4E89-9341-AD201CAA1E4F_4_2"> -700000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_92_20141231_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B7CCC56B-1BA4-4422-AD00-828FC4B7461F_4_0"> 1700000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE853338--1420-F0013_STD_92_20130930_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_6BE5B761-070E-4619-BB0D-5B60D03FC198_3_1"> 40100000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_92_20130930_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_6BE5B761-070E-4619-BB0D-5B60D03FC198_3_0"> 252100000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="eol_PE853338--1420-F0013_STD_92_20130930_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_6BE5B761-070E-4619-BB0D-5B60D03FC198_3_2"> -1800000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_92_20130930_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_24CED8B7-5DF9-4E53-9939-8F9ACDE85BB1_3_0"> 500000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
| <ucih:AntitrustLitigationCosts contextRef="eol_PE853338--1420-F0013_STD_92_20130930_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_24CED8B7-5DF9-4E53-9939-8F9ACDE85BB1_3_3"> 100000 </ucih:AntitrustLitigationCosts> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE853338--1420-F0013_STD_92_20140930_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_46DDB2BA-DEFA-4E89-9341-AD201CAA1E4F_3_1"> 32200000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE853338--1420-F0013_STD_92_20140930_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_46DDB2BA-DEFA-4E89-9341-AD201CAA1E4F_3_0"> 251300000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="eol_PE853338--1420-F0013_STD_92_20140930_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_46DDB2BA-DEFA-4E89-9341-AD201CAA1E4F_3_2"> 2600000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:RestructuringCharges contextRef="eol_PE853338--1420-F0013_STD_92_20140930_0" unitRef="iso4217_USD" decimals="-5" id="id_6828016_B7CCC56B-1BA4-4422-AD00-828FC4B7461F_3_0"> 3600000 </us-gaap:RestructuringCharges> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-07-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <context id="eol_PE853338--1420-F0013_STD_92_20130930_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
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| <startDate> 2013-07-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
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| <context id="eol_PE853338--1420-F0013_STD_92_20141231_0"> | |||||||||||||||||||||
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| <startDate> 2014-10-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
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| <context id="eol_PE853338--1420-F0013_STD_92_20131231_0"> | |||||||||||||||||||||
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| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
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| <context id="eol_PE853338--1420-F0013_STD_91_20140630_0"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:SubsidiaryIssuerMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1273768"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:ConsolidationEliminationsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1272695"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:NonGuarantorSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1271063"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:ParentCompanyMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1281318x1270786"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:GuarantorSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
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| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1281050x1280971"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RegulatoryAssetAxis"> us-gaap:PostretirementBenefitCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1281050x1274444"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RegulatoryAssetAxis"> us-gaap:PensionCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
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| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1279936x1276697"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1279211x1521915"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ucih:SeniorSecuredTermLoanFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1279211x1345011"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ucih:SeniorSecuredRevolvingFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1279211x1332762"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ucih:OtherDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1279211x1276340"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:SeniorNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1276401x1280144"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1276401x1275291"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedTranslationAdjustmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1276401x1270422"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1276401x1269588"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1276401x1268669"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1276136x1400062"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ucih:CertainEquipmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1275526x1272787_1280964x1346336"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis"> us-gaap:PensionPlansDefinedBenefitMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ucih:ChinesePlanMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1275526x1272787"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis"> us-gaap:PensionPlansDefinedBenefitMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1275526x1271050"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis"> us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1274544x1544045_1279431x1307574"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:RechargesForProfessionalServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:RankGroupMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1274544x1534702_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:JointServicesAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1274544x1519874_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:SaleOfGoodsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1274544x1451970_1279431x1557741_1281318x1389621"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:ChampionLaboratoriesIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:RelatedPartyPayablesPurchaseOfGoodsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1274544x1416809_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:AssetPurchasesSalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1274544x1345559_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:RelatedPartyReceivablesPurchaseOfGoodsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1274544x1289873_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:RechargesOfServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1274544x1289873_1279431x1486158"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:RechargesOfServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:ReynoldsGroupHoldingLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1273334x1279867_1276136x1567958"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ucih:LandBuildingAndEquipmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> us-gaap:SuccessorMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1273334x1279867"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> us-gaap:SuccessorMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1419183"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> ucih:OtherCountryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1281284"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:FR </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1281280"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:CN </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1279644"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:ES </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1278086"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:GB </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1278083"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:DE </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1273120"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:MX </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1271500"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:US </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1273333x1271478"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:CA </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1272045x1275481_1277042x1272910"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> us-gaap:SalesRevenueNetMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:CustomerConcentrationRiskMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1272045x1275481_1275930x1418257_1277042x1272910"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> us-gaap:SalesRevenueNetMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:CustomerConcentrationRiskMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> ucih:AutozoneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0_1270915x1515615"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LitigationCaseAxis"> ucih:UnitedStatesActionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_366_20121231_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20151231_0_1273334x1271231"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> us-gaap:ScenarioForecastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2015-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2015-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1281543x1619274"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> ucih:ActuarialAssumptionsMortalityRateMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1281543x1474221"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> ucih:WeightedAverageDiscountRateMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1563514"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:ChampionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1527029"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:ChineseSubsidiaryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1509390"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:SpanishSubsidiaryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1344389"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:MexicanSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1276408"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:SubsidiaryIssuerMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1273768"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:ConsolidationEliminationsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1272695"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:NonGuarantorSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1271063"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:ParentCompanyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1281318x1270786"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:GuarantorSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1281050x1280971"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RegulatoryAssetAxis"> us-gaap:PostretirementBenefitCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1281050x1274444"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RegulatoryAssetAxis"> us-gaap:PensionCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1280757x1443266"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LineOfCreditFacilityAxis"> ucih:AlternateBaseRateMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1280757x1313689"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LineOfCreditFacilityAxis"> ucih:EuroCurrencyRateMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1279936x1276697"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1537020"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ucih:LiborRateMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1527968"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ucih:EconomicDevelopmentLoanMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1521915"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ucih:SeniorSecuredTermLoanFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1430854"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ucih:FederalFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1345011"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ucih:SeniorSecuredRevolvingFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1332762"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ucih:OtherDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1281089"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:RevolvingCreditFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1279211x1276340"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:SeniorNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1278604x1269414_1281318x1527029"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:ChineseSubsidiaryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> us-gaap:OtherCurrentAssetsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1277830x1339518"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> ucih:AssetImpairmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1277830x1280465"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> us-gaap:EmployeeSeveranceMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1277830x1277628_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> us-gaap:OneTimeTerminationBenefitsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1277830x1274413"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> us-gaap:OtherRestructuringMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1277337x1279900"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:TrademarksMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1277337x1274726"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:SoftwareDevelopmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1277337x1270454"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1276960x1544774"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ucih:UciHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1280144_1281041x1276182"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis"> us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1280144"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1275291"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedTranslationAdjustmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1269588"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1276401x1268669"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1272787_1280964x1346336"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis"> us-gaap:PensionPlansDefinedBenefitMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ucih:ChinesePlanMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1272787"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis"> us-gaap:PensionPlansDefinedBenefitMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1275526x1271050"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis"> us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1275460x1521915"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis"> ucih:SeniorSecuredTermLoanFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1275460x1345011"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis"> ucih:SeniorSecuredRevolvingFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1275460x1276396"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis"> us-gaap:StandbyLettersOfCreditMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1619295_1279431x1619294"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:SaleOfLandAndBuildingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:RankNaMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1547819_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:DeferredIncomeTaxesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1544045_1279431x1307574"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:RechargesForProfessionalServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:RankGroupMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1534702_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:JointServicesAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1519874_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:SaleOfGoodsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1451970_1279431x1557741_1281318x1389621"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:ChampionLaboratoriesIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:RelatedPartyPayablesPurchaseOfGoodsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1416809_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:AssetPurchasesSalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1401398_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:StateIncomeTaxesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1345559_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:RelatedPartyReceivablesPurchaseOfGoodsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1274544x1289873_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:RechargesOfServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1274159x1544105_1281318x1527029"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:ChineseSubsidiaryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> ucih:MiscellaneousMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273847x1379097"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DefinedBenefitPlanByPlanAssetCategoriesAxis"> ucih:NonUsEquitySecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273847x1280479"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DefinedBenefitPlanByPlanAssetCategoriesAxis"> us-gaap:EquitySecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273847x1272391"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DefinedBenefitPlanByPlanAssetCategoriesAxis"> us-gaap:FixedIncomeSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273847x1271166"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DefinedBenefitPlanByPlanAssetCategoriesAxis"> us-gaap:RealEstateMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273334x1492118_1281318x1563514"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:ChampionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> ucih:JulyFirstTwoThousandSixteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273334x1368744_1281318x1563514"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:ChampionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> ucih:JulyFirstTwoThousandSeventeenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273334x1347639_1281318x1563514"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:ChampionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> ucih:JulyFirstTwoThousandFifteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273334x1290514_1281318x1563514"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:ChampionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> ucih:JulyFirstTwoThousandEighteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1419183"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> ucih:OtherCountryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1281284"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:FR </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1281280_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:CN </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1281280"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:CN </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1279644"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:ES </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1278086"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:GB </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1278083"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:DE </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1273120"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:MX </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1271500"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:US </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1273333x1271478"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:CA </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1272045x1275481_1277042x1272910"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> us-gaap:SalesRevenueNetMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:CustomerConcentrationRiskMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1272045x1275481_1275930x1610396_1277042x1272910"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> us-gaap:SalesRevenueNetMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:CustomerConcentrationRiskMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> ucih:AdvanceStoresCompanyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1272045x1275481_1275930x1418257_1277042x1272910"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> us-gaap:SalesRevenueNetMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:CustomerConcentrationRiskMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> ucih:AutozoneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1272045x1275481_1275930x1362829_1277042x1272910"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> us-gaap:SalesRevenueNetMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:CustomerConcentrationRiskMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> ucih:GeneralMotorsCompanyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1270915x1489525"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LitigationCaseAxis"> ucih:ProductsRecallMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1270915x1455946"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LitigationCaseAxis"> ucih:CanadianActionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1277596_1277337x1270454"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1277596_1276136x1277478"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:LandImprovementsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1277596_1276136x1273964"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:EquipmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1277596_1276136x1270324"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:BuildingImprovementsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1277596_1274765x1469059_1280651x1274075"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityAxis"> us-gaap:ForeignCountryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:TaxCreditCarryforwardAxis"> ucih:ExpirationPeriodOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1277596_1274765x1300661_1280651x1274075"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityAxis"> us-gaap:ForeignCountryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:TaxCreditCarryforwardAxis"> ucih:ExpirationPeriodTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1277596"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1275948_1277337x1270454"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1275948_1274765x1469059_1280651x1274075"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityAxis"> us-gaap:ForeignCountryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:TaxCreditCarryforwardAxis"> ucih:ExpirationPeriodOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1275948_1274765x1300661_1280651x1274075"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityAxis"> us-gaap:ForeignCountryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:TaxCreditCarryforwardAxis"> ucih:ExpirationPeriodTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1269523x1275948"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0_1269038x1275680"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20141231_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1281543x1474221"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> ucih:WeightedAverageDiscountRateMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1509390"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:SpanishSubsidiaryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1344389"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:MexicanSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1276408"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:SubsidiaryIssuerMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1273768"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:ConsolidationEliminationsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1272695"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:NonGuarantorSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1271063"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:ParentCompanyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1281318x1270786"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:GuarantorSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1281050x1280971"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RegulatoryAssetAxis"> us-gaap:PostretirementBenefitCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1281050x1274444"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RegulatoryAssetAxis"> us-gaap:PensionCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1279936x1276697"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1279211x1521915"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ucih:SeniorSecuredTermLoanFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1279211x1345011"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ucih:SeniorSecuredRevolvingFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1279211x1332762"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ucih:OtherDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1279211x1276340"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:SeniorNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1277830x1566941"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> ucih:EmployeePensionCurtailmentAndSettlementsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1277830x1339518"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> ucih:AssetImpairmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1277830x1280465"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> us-gaap:EmployeeSeveranceMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1277830x1277628"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> us-gaap:OneTimeTerminationBenefitsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1277830x1274413"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestructuringCostAndReserveAxis"> us-gaap:OtherRestructuringMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1277337x1279900"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:TrademarksMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1277337x1274726"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:SoftwareDevelopmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1277337x1270454"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1276960x1544774"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ucih:UciHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1276401x1280144"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1276401x1275291"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedTranslationAdjustmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1276401x1269588"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1276401x1268669"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1276136x1567958"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ucih:LandBuildingAndEquipmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1272787_1280964x1346336"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis"> us-gaap:PensionPlansDefinedBenefitMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PlanNameAxis"> ucih:ChinesePlanMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1272787"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis"> us-gaap:PensionPlansDefinedBenefitMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1275526x1271050"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis"> us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1547819_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:DeferredIncomeTaxesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1534702_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:JointServicesAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1519874_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:SaleOfGoodsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1451970_1279431x1557741_1281318x1389621"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:ChampionLaboratoriesIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:RelatedPartyPayablesPurchaseOfGoodsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1416809_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:AssetPurchasesSalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1401398_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:StateIncomeTaxesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1345559_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:RelatedPartyReceivablesPurchaseOfGoodsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1289873_1279431x1557741"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:RechargesOfServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:AutopartsHoldingsLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1274544x1289873_1279431x1486158"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionAxis"> ucih:RechargesOfServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:ReynoldsGroupHoldingLimitedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1273334x1279867_1276136x1567958"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ucih:LandBuildingAndEquipmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> us-gaap:SuccessorMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1273334x1279867"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> us-gaap:SuccessorMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1419183"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> ucih:OtherCountryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1281284"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:FR </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1281280"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:CN </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1279644"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:ES </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1278086"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:GB </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1278083"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:DE </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1273120"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:MX </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1271500"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:US </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1273333x1271478"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementGeographicalAxis"> country:CA </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1272045x1275481_1277042x1272910"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> us-gaap:SalesRevenueNetMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:CustomerConcentrationRiskMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1272045x1275481_1275930x1418257_1277042x1272910"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> us-gaap:SalesRevenueNetMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:CustomerConcentrationRiskMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> ucih:AutozoneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1272045x1275481_1275930x1362829_1277042x1272910"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> us-gaap:SalesRevenueNetMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:CustomerConcentrationRiskMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorCustomersAxis"> ucih:GeneralMotorsCompanyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1270915x1455946"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LitigationCaseAxis"> ucih:CanadianActionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1269523x1277596_1277337x1270454"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1269523x1275948_1277337x1270454"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1269523x1275948_1276136x1277478"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:LandImprovementsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1269523x1275948_1276136x1273964"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:EquipmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0_1269523x1275948_1276136x1270324"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:BuildingImprovementsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_365_20131231_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_356_20150131_0_1271378x1273350"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:SubsequentEventTypeAxis"> us-gaap:SubsequentEventMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-02-10 </startDate> | |||||||||||||||||||||
| <endDate> 2015-01-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_30_20130630_0_1281318x1344389"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:MexicanSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-06-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_30_20130630_0_1274159x1270853_1281318x1344389"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:MexicanSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:InterestExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-06-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_1_20150227_0_1271378x1273350_1275460x1345011"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis"> ucih:SeniorSecuredRevolvingFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:SubsequentEventTypeAxis"> us-gaap:SubsequentEventMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2015-02-27 </startDate> | |||||||||||||||||||||
| <endDate> 2015-02-27 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_1_20141231_0_1281318x1563514"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:ChampionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-12-31 </startDate> | |||||||||||||||||||||
| <endDate> 2014-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_1_20140416_0_1269523x1275948"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-04-16 </startDate> | |||||||||||||||||||||
| <endDate> 2014-04-16 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_1_20140214_0_1270915x1507724"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LitigationCaseAxis"> ucih:HengstMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2014-02-14 </startDate> | |||||||||||||||||||||
| <endDate> 2014-02-14 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_1_20131231_0_1273334x1279867_1276136x1567958"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ucih:LandBuildingAndEquipmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> us-gaap:SuccessorMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-12-31 </startDate> | |||||||||||||||||||||
| <endDate> 2013-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_1_20130425_0_1281318x1344389"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:MexicanSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-25 </startDate> | |||||||||||||||||||||
| <endDate> 2013-04-25 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_1_20130425_0_1274159x1270853_1281318x1344389"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:MexicanSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:InterestExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-25 </startDate> | |||||||||||||||||||||
| <endDate> 2013-04-25 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_1_20130425_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-25 </startDate> | |||||||||||||||||||||
| <endDate> 2013-04-25 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_1_20110729_0_1279431x1346460"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> ucih:UciInternationalAndAutopartsHoldingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-07-29 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-29 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1563514"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:ChampionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2014-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1527029"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:ChineseSubsidiaryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2014-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1344389"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ucih:MexicanSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2014-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1276408"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:SubsidiaryIssuerMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2014-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE853338--1420-F0013_STD_0_20141231_0_1281318x1273768"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:ConsolidationEliminationsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2014-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ucih:EconomicDevelopmentLoanMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2012-09-17 </instant> | |||||||||||||||||||||
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| <instant> 2012-02-09 </instant> | |||||||||||||||||||||
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| <context id="eol_PE853338--1420-F0013_STD_0_20111231_0_1281318x1276408"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> us-gaap:GuarantorSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <context id="eol_PE853338--1420-F0013_STD_0_20110126_0_1279211x1276340"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:SeniorNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-01-26 </instant> | |||||||||||||||||||||
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| <context id="eol_PE853338--1420-F0013_STD_0_20110126_0_1275460x1521915"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis"> ucih:SeniorSecuredTermLoanFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis"> ucih:SeniorSecuredCreditFacilitiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001513050 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis"> ucih:SeniorSecuredRevolvingFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
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