$MLKN
MillerKnoll Inc Stock $mlkn

$mlkn Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-K Financial Statement

#000006638215000032 Filed on July 28, 2015

Income Statement

Concept	2015 Q2	2014 Q2	2013 Q2
Revenue	$550.7M	$487.5M	$460.0M
YoY Change	12.96%	5.98%	9.34%
Cost Of Revenue	$341.1M	$308.3M	$297.3M
YoY Change	10.64%	3.7%	9.87%
Gross Profit	$209.6M	$179.1M	$162.6M
YoY Change	17.03%	10.15%	8.33%
Gross Profit Margin	38.06%	36.74%	35.35%
Selling, General & Admin	$143.1M	$114.7M	$126.9M
YoY Change	24.76%	-9.61%
% of Gross Profit	68.27%	64.04%	78.04%
Research & Development	$18.60M	$16.90M
YoY Change	10.06%
% of Gross Profit	8.87%	9.44%
Depreciation & Amortization	$11.20M	$10.10M	$9.400M
YoY Change	10.89%	7.45%	1.08%
% of Gross Profit	5.34%	5.64%	5.78%
Operating Expenses	$161.7M	$131.6M	$126.9M
YoY Change	22.87%	3.7%	10.44%
Operating Profit	$47.90M	$47.50M	$35.70M
YoY Change	0.84%	33.05%	1.42%
Interest Expense	-$3.200M	-$3.900M	-$3.900M
YoY Change	-17.95%	0.0%	-7.14%
% of Operating Profit	-6.68%	-8.21%	-10.92%
Other Income/Expense, Net	-$200.0K	-$200.0K	-$800.0K
YoY Change	0.0%	-75.0%	-900.0%
Pretax Income	$33.70M	$22.10M	$31.00M
YoY Change	52.49%	-28.71%	20.62%
Income Tax	$9.900M	$5.700M	$7.500M
% Of Pretax Income	29.38%	25.79%	24.19%
Net Earnings	$23.40M	$16.60M	$23.40M
YoY Change	40.96%	-29.06%	96.64%
Net Earnings / Revenue	4.25%	3.41%	5.09%
Basic Earnings Per Share	$0.39	$0.28	$0.40
Diluted Earnings Per Share	$0.39	$0.28	$0.40
COMMON SHARES
Basic Shares Outstanding	59.65M shares	59.24M shares	58.62M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2015 Q2	2014 Q2	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$69.40M	$112.6M	$93.50M
YoY Change	-38.37%	20.43%	-48.57%
Cash & Equivalents	$63.70M	$101.5M	$82.70M
Short-Term Investments	$5.700M	$11.10M	$10.80M
Other Short-Term Assets	$74.90M	$56.50M	$51.20M
YoY Change	32.57%	10.35%	-6.06%
Inventory	$129.6M	$78.40M	$76.20M
Prepaid Expenses	$74.90M	$56.50M	$51.20M
Receivables	$189.6M	$204.3M	$178.4M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$463.5M	$451.8M	$399.3M
YoY Change	2.59%	13.15%	-12.3%
LONG-TERM ASSETS
Property, Plant & Equipment	$249.5M	$195.2M	$184.1M
YoY Change	27.82%	6.03%	18.01%
Goodwill	$303.1M	$228.2M	$227.0M
YoY Change	32.82%	0.53%	55.05%
Intangibles
YoY Change
Long-Term Investments	$4.200M	$4.100M	$4.200M
YoY Change	2.44%	-2.38%
Other Assets	$39.10M	$30.60M	$25.80M
YoY Change	27.78%	18.6%	134.55%
Total Long-Term Assets	$729.2M	$543.6M	$547.2M
YoY Change	34.14%	-0.66%	42.57%
TOTAL ASSETS
Total Short-Term Assets	$463.5M	$451.8M	$399.3M
Total Long-Term Assets	$729.2M	$543.6M	$547.2M
Total Assets	$1.193B	$995.4M	$946.5M
YoY Change	19.82%	5.17%	12.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$164.7M	$136.9M	$130.1M
YoY Change	20.31%	5.23%	12.35%
Accrued Expenses	$60.80M	$61.70M	$69.20M
YoY Change	-1.46%	-10.84%	-49.82%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$50.00M	$0.00
YoY Change	-100.0%
Total Short-Term Liabilities	$363.4M	$356.1M	$290.0M
YoY Change	2.05%	22.79%	14.31%
LONG-TERM LIABILITIES
Long-Term Debt	$289.8M	$200.0M	$250.0M
YoY Change	44.9%	-20.0%	0.0%
Other Long-Term Liabilities	$61.00M	$44.50M	$47.40M
YoY Change	37.08%	-6.12%	-3.66%
Total Long-Term Liabilities	$350.8M	$244.5M	$297.4M
YoY Change	43.48%	-17.79%	-11.78%
TOTAL LIABILITIES
Total Short-Term Liabilities	$363.4M	$356.1M	$290.0M
Total Long-Term Liabilities	$350.8M	$244.5M	$297.4M
Total Liabilities	$742.0M	$618.8M	$627.0M
YoY Change	19.91%	-1.31%	6.13%
SHAREHOLDERS EQUITY
Retained Earnings	$330.2M	$277.4M	$331.1M
YoY Change	19.03%	-16.22%	14.89%
Common Stock	$11.90M	$11.90M	$11.70M
YoY Change	0.0%	1.71%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$419.8M	$364.3M	$319.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.193B	$990.9M	$946.5M
YoY Change	20.37%	4.69%	12.8%

Cashflow Statement

Concept	2015 Q2	2014 Q2	2013 Q2
OPERATING ACTIVITIES
Net Income	$23.40M	$16.60M	$23.40M
YoY Change	40.96%	-29.06%	96.64%
Depreciation, Depletion And Amortization	$11.20M	$10.10M	$9.400M
YoY Change	10.89%	7.45%	1.08%
Cash From Operating Activities	$57.90M	$39.70M	$59.20M
YoY Change	45.84%	-32.94%	668.83%
INVESTING ACTIVITIES
Capital Expenditures	$20.40M	$8.800M	$10.80M
YoY Change	131.82%	-18.52%	14.89%
Acquisitions
YoY Change
Other Investing Activities	$7.300M	-$500.0K	-$158.0M
YoY Change	-1560.0%	-99.68%	269.16%
Cash From Investing Activities	-$13.10M	-$9.300M	-$168.8M
YoY Change	40.86%	-94.49%	223.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-43.90M	-5.800M	-6.200M
YoY Change	656.9%	-6.45%	520.0%
NET CHANGE
Cash From Operating Activities	57.90M	39.70M	59.20M
Cash From Investing Activities	-13.10M	-9.300M	-168.8M
Cash From Financing Activities	-43.90M	-5.800M	-6.200M
Net Change In Cash	900.0K	24.60M	-115.8M
YoY Change	-96.34%	-121.24%	154.51%
FREE CASH FLOW
Cash From Operating Activities	$57.90M	$39.70M	$59.20M
Capital Expenditures	$20.40M	$8.800M	$10.80M
Free Cash Flow	$37.50M	$30.90M	$48.40M
YoY Change	21.36%	-36.16%	-2947.06%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015	dei	Amendment Flag AmendmentFlag	false
CY2015	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-30
CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-05-30
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0000066382
CY2015Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	59838458	shares
CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q4	dei	Entity Public Float EntityPublicFloat	1790393512	USD
CY2015	dei	Entity Registrant Name EntityRegistrantName	MILLER HERMAN INC
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2013	mlhr	Cooperative Advertising Program Expense CooperativeAdvertisingProgramExpense	2000000	USD
CY2014	mlhr	Cooperative Advertising Program Expense CooperativeAdvertisingProgramExpense	2000000	USD
CY2015	mlhr	Cooperative Advertising Program Expense CooperativeAdvertisingProgramExpense	1000000	USD
CY2015	mlhr	Deferred Compensation Arrangement With Individual Cash Awards Granted Maximum Percentage DeferredCompensationArrangementWithIndividualCashAwardsGrantedMaximumPercentage	0.06
CY2014Q2	mlhr	Deferred Tax Assets Financing Costs DeferredTaxAssetsFinancingCosts	1200000	USD
CY2015Q2	mlhr	Deferred Tax Assets Financing Costs DeferredTaxAssetsFinancingCosts	800000	USD
CY2014Q2	mlhr	Deferred Tax Assets Tax Credit Carryforwards State DeferredTaxAssetsTaxCreditCarryforwardsState	200000	USD
CY2015Q2	mlhr	Deferred Tax Assets Tax Credit Carryforwards State DeferredTaxAssetsTaxCreditCarryforwardsState	200000	USD
CY2014Q2	mlhr	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits	9700000	USD
CY2015Q2	mlhr	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits	11000000	USD
CY2015	mlhr	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Health Care Cost Trend Ratefor Next Fiscal Year DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationHealthCareCostTrendRateforNextFiscalYear	0.071
CY2015	mlhr	Defined Benefit Plan Assumptions Usedin Calculating Net Periodic Benefit Cost Health Care Cost Trend Rate Assumedfor Next Fiscal Year DefinedBenefitPlanAssumptionsUsedinCalculatingNetPeriodicBenefitCostHealthCareCostTrendRateAssumedforNextFiscalYear	0.072
CY2015	mlhr	Defined Contribution Plan Core Contributionper Employee Percent DefinedContributionPlanCoreContributionperEmployeePercent	0.04
CY2013	mlhr	Design And Research DesignAndResearch	59900000	USD
CY2014	mlhr	Design And Research DesignAndResearch	65900000	USD
CY2015	mlhr	Design And Research DesignAndResearch	71400000	USD
CY2013	mlhr	Effective Income Tax Rate Reconciliation Prior Year Provisionto Return Adjustment EffectiveIncomeTaxRateReconciliationPriorYearProvisiontoReturnAdjustment	-2100000	USD
CY2014	mlhr	Effective Income Tax Rate Reconciliation Prior Year Provisionto Return Adjustment EffectiveIncomeTaxRateReconciliationPriorYearProvisiontoReturnAdjustment	1600000	USD
CY2015	mlhr	Effective Income Tax Rate Reconciliation Prior Year Provisionto Return Adjustment EffectiveIncomeTaxRateReconciliationPriorYearProvisiontoReturnAdjustment	-900000	USD
CY2014Q2	mlhr	Financial Instruments Gross Unrealized Gains FinancialInstrumentsGrossUnrealizedGains	0	USD
CY2015Q2	mlhr	Financial Instruments Gross Unrealized Gains FinancialInstrumentsGrossUnrealizedGains	0	USD
CY2014Q2	mlhr	Financial Instruments Gross Unrealized Loss FinancialInstrumentsGrossUnrealizedLoss	0	USD
CY2015Q2	mlhr	Financial Instruments Gross Unrealized Loss FinancialInstrumentsGrossUnrealizedLoss	0	USD
CY2014	mlhr	Goodwill And Indefinite Lived Intangible Assets Acquired During Period GoodwillAndIndefiniteLivedIntangibleAssetsAcquiredDuringPeriod	1000000	USD
CY2015	mlhr	Goodwill And Indefinite Lived Intangible Assets Acquired During Period GoodwillAndIndefiniteLivedIntangibleAssetsAcquiredDuringPeriod	130700000	USD
CY2014	mlhr	Goodwill And Indefinite Lived Intangible Assets Impairment GoodwillAndIndefiniteLivedIntangibleAssetsImpairment	21400000	USD
CY2015	mlhr	Goodwill And Indefinite Lived Intangible Assets Impairment GoodwillAndIndefiniteLivedIntangibleAssetsImpairment	10800000	USD
CY2014	mlhr	Goodwill And Indefinite Lived Intangible Assets Translation Adjustments GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAdjustments	600000	USD
CY2015	mlhr	Goodwill And Indefinite Lived Intangible Assets Translation Adjustments GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAdjustments	-700000	USD
CY2014	mlhr	Goodwill And Indefinite Lived Intangible Assets Written Off Related To Sale Of Business Unit GoodwillAndIndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit	400000	USD
CY2013Q2	mlhr	Goodwill And Indefinite Lived Intangibles GoodwillAndIndefiniteLivedIntangibles	289300000	USD
CY2014Q2	mlhr	Goodwill And Indefinite Lived Intangibles GoodwillAndIndefiniteLivedIntangibles	269100000	USD
CY2015	mlhr	Redeemable Noncontrolling Interests Increasefrom Subsidiary Equity Issuance RedeemableNoncontrollingInterestsIncreasefromSubsidiaryEquityIssuance	700000	USD
CY2015Q2	mlhr	Goodwill And Indefinite Lived Intangibles GoodwillAndIndefiniteLivedIntangibles	388300000	USD
CY2015	mlhr	Irs Statutory Compensation Ceiling IRSStatutoryCompensationCeiling	265000	USD
CY2015	mlhr	Interest Coverage InterestCoverage	4
CY2015	mlhr	Leverage Ratio LeverageRatio	3.5
CY2013	mlhr	Net Income Loss Attributableto Non Redeemableand Redeemable Noncontrolling Interests NetIncomeLossAttributabletoNonRedeemableandRedeemableNoncontrollingInterests	0	USD
CY2014	mlhr	Net Income Loss Attributableto Non Redeemableand Redeemable Noncontrolling Interests NetIncomeLossAttributabletoNonRedeemableandRedeemableNoncontrollingInterests	0	USD
CY2015	mlhr	Net Income Loss Attributableto Non Redeemableand Redeemable Noncontrolling Interests NetIncomeLossAttributabletoNonRedeemableandRedeemableNoncontrollingInterests	600000	USD
CY2015	mlhr	Number Of Weeks In Fiscal Year NumberOfWeeksInFiscalYear	52 weeks
CY2015Q2	mlhr	Numberof Equity Method Investments NumberofEquityMethodInvestments	4	occurence
CY2013	mlhr	Payment Contingent Consideration PaymentContingentConsideration	800000	USD
CY2014	mlhr	Payment Contingent Consideration PaymentContingentConsideration	1300000	USD
CY2015	mlhr	Payment Contingent Consideration PaymentContingentConsideration	0	USD
CY2015	mlhr	Redeemable Noncontrollinginterests Increase Business Combination RedeemableNoncontrollinginterestsIncreaseBusinessCombination	25700000	USD
CY2015	mlhr	Self Insurance Retention Level General Liability And Auto Liability And Physical Damage SelfInsuranceRetentionLevelGeneralLiabilityAndAutoLiabilityAndPhysicalDamage	1000000
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CY2015	mlhr	Warranty Length WarrantyLength	P12Y
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CY2014Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-11100000	USD
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CY2015	us-gaap	Adjustment For Amortization AdjustmentForAmortization	5600000	USD
CY2013	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	68300000	USD
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CY2015Q2	us-gaap	Assets Held For Sale Long Lived Fair Value Disclosure AssetsHeldForSaleLongLivedFairValueDisclosure	4200000	USD
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CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	100000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	100000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	2500000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	2500000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	3100000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	3100000	USD
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CY2013	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.430
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CY2015	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.560
CY2014Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.20
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CY2014Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	240000000	shares
CY2015Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	240000000	shares
CY2014Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	59314822	shares
CY2015Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	59694611	shares
CY2014Q2	us-gaap	Common Stock Value CommonStockValue	11900000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	900000	USD
CY2015Q2	us-gaap	Common Stock Value CommonStockValue	11900000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	84500000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	64300000	USD
CY2015	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1350800000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	36400000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	22200000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	43600000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	79200000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	600000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	84500000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	64300000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	79800000	USD
CY2014Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	29900000	USD
CY2015Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	48200000	USD
CY2013	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1169700000	USD
CY2014	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1251000000	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3900000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4800000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	6100000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	45500000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	31600000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	56000000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	5200000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	4600000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	6300000	USD
CY2014Q2	us-gaap	Customer Deposits Current CustomerDepositsCurrent	17300000	USD
CY2015Q2	us-gaap	Customer Deposits Current CustomerDepositsCurrent	32000000	USD
CY2014Q2	us-gaap	Deferred Compensation Equity DeferredCompensationEquity	1700000	USD
CY2015Q2	us-gaap	Deferred Compensation Equity DeferredCompensationEquity	1200000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-14900000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-43600000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-5900000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-300000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-3600000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-2300000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-16600000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-52800000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-8800000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1400000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-5600000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-600000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	100000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	0	USD
CY2014Q2	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	3000000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	2900000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	65700000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	93300000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3700000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	6400000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	57200000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	82200000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	23900000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	32000000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	100000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	12200000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	9900000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	9900000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	3200000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	5500000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1500000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3600000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	100000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	100000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	19500000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	21900000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	3500000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	3600000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	1500000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	1400000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	8500000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	9300000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	8500000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	11100000	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	35200000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	64800000	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	2400000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	3600000	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities Other Finite Lived Assets DeferredTaxLiabilitiesOtherFiniteLivedAssets	18100000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Other Finite Lived Assets DeferredTaxLiabilitiesOtherFiniteLivedAssets	44500000	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	14700000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	16700000	USD
CY2014Q2	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	0	USD
CY2015Q2	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	4500000	USD
CY2014	us-gaap	Defined Benefit Plan Assets Transferred To From Plan DefinedBenefitPlanAssetsTransferredToFromPlan	900000	USD
CY2015	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1	200000	USD
CY2015	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1	0	USD
CY2015	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation	300000	USD
CY2015	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents	0	USD
CY2015	us-gaap	Defined Benefit Plan Future Amortization Of Gain Loss DefinedBenefitPlanFutureAmortizationOfGainLoss	2900000	USD
CY2015	us-gaap	Defined Benefit Plan Ultimate Health Care Cost Trend Rate DefinedBenefitPlanUltimateHealthCareCostTrendRate	0.045
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	17000000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	20300000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	20800000	USD
CY2015	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	1.0
CY2015	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.03
CY2013	us-gaap	Depreciation Depreciation	34400000	USD
CY2014	us-gaap	Depreciation Depreciation	37800000	USD
CY2015	us-gaap	Depreciation Depreciation	44200000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37500000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	42400000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	49800000	USD
CY2015Q2	us-gaap	Derivative Asset Notional Amount DerivativeAssetNotionalAmount	18000000	GBP
CY2015Q2	us-gaap	Derivative Liability Notional Amount DerivativeLiabilityNotionalAmount	34700000	USD
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.40
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.17
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.37
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.37
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.43
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.47
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.35
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.64
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.40
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.16
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.37
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.37
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.62
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-300000	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-700000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1300000	USD
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.298
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.489
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.326
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	65000000	USD
CY2015Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	66600000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	2100000	USD
CY2015Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	7900000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y2M26D
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2900000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4000000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3600000	USD
CY2014Q2	us-gaap	Equity Method Investments EquityMethodInvestments	4100000	USD
CY2015Q2	us-gaap	Equity Method Investments EquityMethodInvestments	4200000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	300000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1100000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	700000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	300000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1100000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	700000	USD
CY2015Q1	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	50000000	USD
CY2014Q2	us-gaap	Fifo Inventory Amount FIFOInventoryAmount	89600000	USD
CY2015Q2	us-gaap	Fifo Inventory Amount FIFOInventoryAmount	142100000	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	23400000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	26800000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	5900000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5200000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	5200000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5800000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	5800000	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	67600000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	79100000	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	44200000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	52300000	USD
CY2013	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P364D
CY2014	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P364D
CY2015	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P364D
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1300000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1200000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2100000	USD
CY2013	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-800000	USD
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1700000	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2013Q2	us-gaap	Goodwill Goodwill	227000000	USD
CY2014Q2	us-gaap	Goodwill Goodwill	228200000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	303100000	USD
CY2014	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	1000000	USD
CY2013	us-gaap	Gross Profit GrossProfit	605200000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	170000000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	118900000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	162900000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	179100000	USD
CY2015	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	75600000	USD
CY2014	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	1200000	USD
CY2014	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	600000	USD
CY2015	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-700000	USD
CY2014	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	400000	USD
CY2012Q3	us-gaap	Gross Profit GrossProfit	149700000	USD
CY2012Q4	us-gaap	Gross Profit GrossProfit	148500000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	144400000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	162600000	USD
CY2014	us-gaap	Gross Profit GrossProfit	631000000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	185600000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	205700000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	190500000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	209600000	USD
CY2015	us-gaap	Gross Profit GrossProfit	791400000	USD
CY2014	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	21400000	USD
CY2015	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	10800000	USD
CY2014	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	4000000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	89900000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-45100000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	142500000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	7300000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1700000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	2700000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	97200000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-43400000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	145200000	USD
CY2013	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-100000	USD
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	100000	USD
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	100000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	28900000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-21200000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	47200000	USD
CY2013	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	4000000	USD
CY2014	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	3900000	USD
CY2015	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	4800000	USD
CY2013	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-1900000	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-900000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-1000000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	34000000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-15200000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	50800000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	500000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-2300000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	2800000	USD
CY2013	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	-200000	USD
CY2014	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	0	USD
CY2015	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	-3900000	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2500000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-900000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	4200000	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	100000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	400000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	0	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	37700000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	34500000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	48500000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	6000000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2600000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1100000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7700000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	26700000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-7800000	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	14200000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	8300000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	6100000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4600000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2200000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9000000	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-9200000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-8500000	USD
CY2015	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-1200000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-17200000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	21200000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-3500000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-9300000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3200000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2500000	USD
CY2013Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	62300000	USD
CY2014Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	40900000	USD
CY2015Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	85200000	USD
CY2014	us-gaap	Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments	0	USD
CY2015	us-gaap	Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments	0	USD
CY2014	us-gaap	Indefinite Lived Intangible Assets Written Off Related To Sale Of Business Unit IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit	0	USD
CY2014	us-gaap	Indefinitelived Intangible Assets Acquired IndefinitelivedIntangibleAssetsAcquired	0	USD
CY2015	us-gaap	Indefinitelived Intangible Assets Acquired IndefinitelivedIntangibleAssetsAcquired	55100000	USD
CY2013	us-gaap	Interest Expense InterestExpense	17200000	USD
CY2014	us-gaap	Interest Expense InterestExpense	17600000	USD
CY2015	us-gaap	Interest Expense InterestExpense	17500000	USD
CY2013	us-gaap	Interest Paid InterestPaid	14900000	USD
CY2014	us-gaap	Interest Paid InterestPaid	15600000	USD
CY2015	us-gaap	Interest Paid InterestPaid	16900000	USD
CY2014Q2	us-gaap	Inventory Finished Goods And Work In Process Net Of Reserves InventoryFinishedGoodsAndWorkInProcessNetOfReserves	58200000	USD
CY2015Q2	us-gaap	Inventory Finished Goods And Work In Process Net Of Reserves InventoryFinishedGoodsAndWorkInProcessNetOfReserves	106500000	USD
CY2014Q2	us-gaap	Inventory Net InventoryNet	78400000	USD
CY2015Q2	us-gaap	Inventory Net InventoryNet	129600000	USD
CY2014Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	20200000	USD
CY2015Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	23100000	USD
CY2013	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	400000	USD
CY2014	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	400000	USD
CY2015	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	600000	USD
CY2014Q2	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	20500000	USD
CY2015Q2	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	22300000	USD
CY2014Q2	us-gaap	Land And Land Improvements LandAndLandImprovements	21500000	USD
CY2015Q2	us-gaap	Land And Land Improvements LandAndLandImprovements	21400000	USD
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	23000000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	25600000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	40200000	USD
CY2014Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	4900000	USD
CY2015Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	8300000	USD
CY2014Q2	us-gaap	Liabilities Liabilities	618800000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	729700000	USD
CY2014Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	990900000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1188200000	USD
CY2014Q2	us-gaap	Liabilities Current LiabilitiesCurrent	356100000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	350900000	USD
CY2014Q2	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	9200000	USD
CY2015Q2	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	9500000	USD
CY2014Q3	us-gaap	Line Of Credit LineOfCredit	127000000	USD
CY2014Q2	us-gaap	Long Term Debt LongTermDebt	250000000	USD
CY2015Q2	us-gaap	Long Term Debt LongTermDebt	290000000	USD
CY2014Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	50000000	USD
CY2015Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2014Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	279200000	USD
CY2015Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	315100000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	50000000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	90000000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	20000000	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	8400000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	150000000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	USD
CY2014Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	200000000	USD
CY2015Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	290000000	USD
CY2015	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	13100000	USD
CY2014Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	576700000	USD
CY2015Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	610100000	USD
CY2014Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	11100000	USD
CY2015Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	5700000	USD
CY2014Q2	us-gaap	Minority Interest MinorityInterest	0	USD
CY2015Q2	us-gaap	Minority Interest MinorityInterest	500000	USD
CY2015	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	3300000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-16000000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-22400000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	6800000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-209700000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-48200000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-213600000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	136500000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	90100000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	167700000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	16500000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	23400000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	68200000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	22500000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	-80600000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	19400000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	16600000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	-22100000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	25200000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	27800000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	21000000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	23400000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	97500000	USD
CY2015	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	500000	USD
CY2015	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	200000	USD
CY2013Q2	us-gaap	Noncurrent Assets NoncurrentAssets	199000000	USD
CY2014Q2	us-gaap	Noncurrent Assets NoncurrentAssets	212400000	USD
CY2015Q2	us-gaap	Noncurrent Assets NoncurrentAssets	278000000	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-17700000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-17700000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-18200000	USD
CY2013	us-gaap	Operating Expenses OperatingExpenses	490300000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	656700000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	628000000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	114900000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	-25700000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	163400000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	36600000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	23600000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	26500000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	28300000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	30900000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	107800000	USD
CY2014Q2	us-gaap	Other Assets OtherAssets	30600000	USD
CY2015Q2	us-gaap	Other Assets OtherAssets	34600000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2900000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-9700000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	300000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	16300000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	86400000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-18300000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-500000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	3100000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	10000000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-17300000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-83500000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	8600000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	2600000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-8800000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-50900000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	2200000	USD
CY2014Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	44500000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	61000000	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-900000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-500000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1300000	USD
CY2013	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-2900000	USD
CY2014	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1200000	USD
CY2015	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1700000	USD
CY2013	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2000000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1700000	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1900000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3600000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12700000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3700000	USD
CY2014Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2013	us-gaap	Payments Of Dividends PaymentsOfDividends	19100000	USD
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	30300000	USD
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	33300000	USD
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	157500000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	6700000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	154000000	USD
CY2013	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	3700000	USD
CY2014	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	5200000	USD
CY2015	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	50200000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	40800000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	63600000	USD
CY2013	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2014	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2015	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	5800000	USD
CY2013	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	31900000	USD
CY2014	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	115400000	USD
CY2015	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	800000	USD
CY2014Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	18200000	USD
CY2015Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	27800000	USD
CY2014	us-gaap	Pension Contributions PensionContributions	50200000	USD
CY2015	us-gaap	Pension Contributions PensionContributions	-1400000	USD
CY2014Q2	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2015Q2	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2015Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2014Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	19900000	USD
CY2015Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	32900000	USD
CY2014Q2	us-gaap	Prepaid Taxes PrepaidTaxes	12700000	USD
CY2015Q2	us-gaap	Prepaid Taxes PrepaidTaxes	10000000	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	7200000	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	20800000	USD
CY2015	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	7800000	USD
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	796700000	USD
CY2013	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	2400000	USD
CY2014	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2015	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2013	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	1100000	USD
CY2013	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	2500000	USD
CY2014	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	4900000	USD
CY2014	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2015	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	5300000	USD
CY2013	us-gaap	Proceeds From Sales Of Business Affiliate And Productive Assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets	1200000	USD
CY2014	us-gaap	Proceeds From Sales Of Business Affiliate And Productive Assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets	1300000	USD
CY2015	us-gaap	Proceeds From Sales Of Business Affiliate And Productive Assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets	600000	USD
CY2012Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	22200000	USD
CY2013Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	24800000	USD
CY2014Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	25200000	USD
CY2015Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	26800000	USD
CY2014Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	25200000	USD
CY2015Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	26800000	USD
CY2013	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	20700000	USD
CY2014	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	19800000	USD
CY2015	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	23400000	USD
CY2013	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	23300000	USD
CY2014	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	20200000	USD
CY2015	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	25000000	USD
CY2013	us-gaap	Profit Loss ProfitLoss	68200000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	-22100000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	98100000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	789200000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	868600000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	195200000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	249500000	USD
CY2013	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	600000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1000000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1800000	USD
CY2014Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	0	USD
CY2015Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	30400000	USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	756700000	USD
CY2013	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	2400000	USD
CY2015	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2013	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	48300000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	53900000	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	56700000	USD
CY2014	us-gaap	Restructuring Charges RestructuringCharges	1100000	USD
CY2015	us-gaap	Restructuring Charges RestructuringCharges	1900000	USD
CY2013	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	1200000	USD
CY2014	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	26500000	USD
CY2015	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	12700000	USD
CY2013	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	1200000	USD
CY2014	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	26500000	USD
CY2015	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	12700000	USD
CY2014	us-gaap	Royalty Expense RoyaltyExpense	12000000	USD
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	277400000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	338000000	USD
CY2013	us-gaap	Royalty Expense RoyaltyExpense	11600000	USD
CY2015	us-gaap	Royalty Expense RoyaltyExpense	14700000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	449700000	USD
CY2012Q4	us-gaap	Sales Revenue Net SalesRevenueNet	441800000	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	423500000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	460000000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	1774900000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	468100000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	470500000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	455900000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	487500000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	1882000000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	509700000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	565400000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	516400000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	550700000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	2142200000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	429200000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	564300000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	543900000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	8100000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	11000000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	10000000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	3991307	shares
CY2013	us-gaap	Stock Issued During Period Shares Employee Stock Ownership Plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan	84075	shares
CY2014	us-gaap	Stock Issued During Period Shares Employee Stock Ownership Plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan	63753	shares
CY2015	us-gaap	Stock Issued During Period Shares Employee Stock Ownership Plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan	62467	shares
CY2015Q2	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	300.0	shares
CY2013	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	154917	shares
CY2014	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	408391	shares
CY2015	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	121488	shares
CY2013Q2	us-gaap	Stockholders Equity StockholdersEquity	319500000	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	372100000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	427600000	USD
CY2013Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	319500000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	372100000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	428100000	USD
CY2015Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	72000000	USD
CY2013Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1400000	USD
CY2014Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1800000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1800000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	400000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2014Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	600000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	0	USD
CY2014	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-200000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	400000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	500000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	400000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	100000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	100000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	100000	USD
CY2015Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	42000000	USD
CY2013	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	418992	shares
CY2014	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2015	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	649069	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58844514	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58955487	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	60124366	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	58425522	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	58955487	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59475297	shares
CY2015	us-gaap	Derivatives Methods Of Accounting Nonhedging Derivatives DerivativesMethodsOfAccountingNonhedgingDerivatives	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-style:italic;font-weight:bold;">Foreign Currency Forward Contracts Not Designated as Hedges </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">The company transacts business in various foreign currencies and has established a program that primarily utilizes foreign currency forward contracts to offset the risks associated with the effects of certain foreign currency exposures. Under this program, the company's strategy is to have increases or decreases in our foreign currency exposures offset by gains or losses on the foreign currency forward contracts to mitigate the risks and volatility associated with foreign currency transaction gains or losses. These foreign currency exposures typically arise from net liability or asset exposures in non-functional currencies on the balance sheets of our foreign subsidiaries. These foreign currency forward contracts generally settle within 30 days and are not used for trading purposes. These forward contracts are not designated as hedging instruments. Accordingly, we record the fair value of these contracts as of the end of the reporting period in the Consolidated Balance Sheets with changes in fair value recorded within the Consolidated Statements of Comprehensive Income. The balance sheet classification for the fair values of these forward contracts is to "Other" current assets for unrealized gains and to "Other accrued liabilities" for unrealized losses. The Consolidated Statements of Comprehensive Income classification for the fair values of these forward contracts is to "Other expenses (income): Other, net", for both realized and unrealized gains and losses. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;"><br clear="none"/></font></div></div>
CY2015	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal Year </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">The company's fiscal year ends on the Saturday closest to May 31. The fiscal years ended </font><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;text-decoration:none;">May 30, 2015</font><font style="font-family:Arial Narrow;font-size:10pt;">, </font><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;text-decoration:none;">May 31, 2014</font><font style="font-family:Arial Narrow;font-size:10pt;">, and </font><font style="font-family:Arial Narrow;font-size:10pt;">June 1, 2013</font><font style="font-family:Arial Narrow;font-size:10pt;"> each contain </font><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;text-decoration:none;">52 weeks</font><font style="font-family:Arial Narrow;font-size:10pt;">. An extra week in the company's fiscal year is required approximately every six years in order to realign its fiscal calendar-end dates with the actual calendar months.</font></div></div>
CY2015	us-gaap	Revenue Recognition Incentives RevenueRecognitionIncentives	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-style:italic;font-weight:bold;">Customer Payments and Incentives</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">We offer various sales incentive programs to our customers, such as rebates, discounts, and cooperative advertising programs. Programs such as rebates and discounts are adjustments to the selling price and are therefore characterized as a reduction to net sales. The cooperative advertising program, whereby customers are reimbursed for company approved advertising expenditures, provides us with an identifiable benefit from the advertisement at a verifiable market rate. Therefore, the cost of the cooperative advertising program is recognized as an operating </font><font style="font-family:Arial Narrow;font-size:10pt;background-color:#ffffff;">expense and is included in the "Selling, general,and administrative" line</font><font style="font-family:Arial Narrow;font-size:10pt;"> item in the Consolidated Statements of Comprehensive Income. We recognized operating expense related to our cooperative advertising program of </font><font style="font-family:Arial Narrow;font-size:10pt;">$1.0 million</font><font style="font-family:Arial Narrow;font-size:10pt;"> during fiscal year 2015 and </font><font style="font-family:Arial Narrow;font-size:10pt;">2.0 million</font><font style="font-family:Arial Narrow;font-size:10pt;"> for fiscal years ended </font><font style="font-family:Arial Narrow;font-size:10pt;">2014</font><font style="font-family:Arial Narrow;font-size:10pt;">, and </font><font style="font-family:Arial Narrow;font-size:10pt;">2013</font><font style="font-family:Arial Narrow;font-size:10pt;">.</font></div></div>
CY2015	us-gaap	Revenue Recognition Sales Of Goods RevenueRecognitionSalesOfGoods	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-style:italic;font-weight:bold;">Revenue Recognition </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">The company recognizes revenue on sales through its network of independent contract furniture dealers and independent retailers once the related product is shipped and title passes. In situations where products are sold through subsidiary dealers or directly to the end customer, revenue is recognized once the related product is shipped to the end customer and installation, if applicable, is substantially complete. Offers such as rebates and discounts are recorded as reductions to net sales. Unearned revenue occurs during the normal course of business due to advance payments from customers for future delivery of products and services. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">In addition to independent retailers, the company also sells product through owned retail channels, including e-commerce and DWR retail studios. These sales may include provisions involving a right of return. The company reduces revenue for an estimate of potential future product returns related to current period product revenue. When developing the allowance for sales returns, the company considers historical returns and current economic trends. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;"><br clear="none"/></font></div></div>
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates in the Preparation of Financial Statements </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

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2015 Q2 Form 10-K Financial Statement

#000006638215000032 Filed on July 28, 2015

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Cashflow Statement

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$MLKN MillerKnoll Inc Stock $mlkn

2015 Q2 Form 10-K Financial Statement

#000006638215000032 Filed on July 28, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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MillerKnoll Inc Stock $mlkn