Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Detail)

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Income Taxes - Deferred Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred income tax assets:    
Accruals not currently deductible $ 53.4 $ 48.0
Tax loss carry forwards of certain foreign subsidiaries 29.2 22.0
Depreciation/amortization 3.5 13.5
Deferred compensation plan 47.4 35.6
Deferred interest expense 218.7 186.9
Accrued vacation 5.5 4.6
Inventory reserve 13.2 6.4
Hyperinflationary adjustment   3.5
Other 4.5 8.6
Gross deferred income tax assets 375.4 329.1
Less: valuation allowance (247.6) (209.3)
Total deferred income tax assets 127.8 119.8
Deferred income tax liabilities:    
Intangible assets 113.0 111.7
Unremitted foreign earnings 0.7 13.9
Other 4.5 4.5
Total deferred income tax liabilities 118.2 130.1
Total net deferred tax assets (liabilities) $ 9.6 $ (10.3)