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10-K
CREDIT AGREEMENT FEBRUARY 13, 2014
LOAN AND SECURITY AGREEMENT FEBRUARY 13, 2014
SEPARATION AGREEMENT - JEFFREY A. ROGERS
DIRECTOR COMPENSATION PLAN
FORM OF DIRECTOR SHARE UNIT AGREEMENT
SUBSIDIARIES OF THE COMPANY
CONSENT OF KPMG, LLP
SECTION 302 CEO CERTIFICATION
SECTION 302 CFO CERTIFICATION
SECTION 906 CEO CERTIFICATION
SECTION 906 CFO CERTIFICATION
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Income Tax Examination [Line Items]
Net deferred tax liability
$ 2.1
$ 2.4
Income tax receivable
20.1
27.3
Income tax refunds
14.4
Net operating loss carryforwards
689.1
Estimated amount of net operating loss carryforwards that will not be utilized
298.6
Foreign tax credit carryforwards, subject to expriration
16.9
Valuation allowance
454.1
448.4
Unrecognized tax benefits that would impact effective tax rate
24.8
25.8
Unrecognized Tax Benefits, Interest on Income Taxes Expense
1.4
2.2
Interest accrual reversal
2.6
5.6
Interest accrued net reduction
1.2
3.4
Total amount of interest accrued for uncertain tax positions
14.5
15.7
Amount by which unrecognized tax benefits may decrease over the next 12 months
21.2
State and Foreign Tax Authority [Member]
Income Tax Examination [Line Items]
Tax paid to settle audits of tax years 2001-08 for certain subsidiaries
1.2
Interest paid to settle audits of tax years 2001-08 for certain subsidiaries
$ 0.8