Other Severance Expense - Narrative (Details) $ in Millions |
3 Months Ended | 12 Months Ended | |
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Dec. 31, 2017
employee
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Dec. 31, 2017
USD ($)
employee
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Dec. 31, 2016
USD ($)
position
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Restructuring Cost and Reserve [Line Items] | |||
Number of positions eliminated | 40 | 6 | |
Wood Flooring | |||
Restructuring Cost and Reserve [Line Items] | |||
Number of positions eliminated | employee | 300 | ||
Selling, general and administrative expenses | |||
Restructuring Cost and Reserve [Line Items] | |||
Severance expenses | $ 4.6 | $ 1.7 | |
Selling, general and administrative expenses | Resilient Flooring | |||
Restructuring Cost and Reserve [Line Items] | |||
Severance expenses | 2.7 | 1.0 | |
Selling, general and administrative expenses | Wood Flooring | |||
Restructuring Cost and Reserve [Line Items] | |||
Severance expenses | $ 1.9 | $ 0.7 |
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- Definition The number of positions eliminated during the period as a result of restructuring activities. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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