XML 31 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Schedule of Revenue and Operating Income, by Segment
Net revenue and operating income (loss) from continuing operations by segment were as follows:

 
 
Three Months Ended
 
 
March 31,
(In millions)
 
2014
 
2013
Net revenue
 
 
 
 
Consumer Storage and Accessories
 
 
 
 
Consumer storage media
 
$
89.5

 
$
114.2

Audio and accessories
 
10.5

 
7.6

Total Consumer Storage and Accessories
 
100.0

 
121.8

Tiered Storage and Security Solutions
 
 
 
 
Commercial storage media
 
51.4

 
66.9

Storage and security solutions
 
27.5

 
35.7

Total Tiered Storage and Security Solutions
 
78.9

 
102.6

Total net revenue
 
$
178.9

 
$
224.4


 
 
Three Months Ended
 
 
March 31,
(In millions)
 
2014
 
2013
Operating income (loss) from continuing operations
 
 
 
 
Consumer Storage and Accessories
 
$
4.1

 
$
5.9

Tiered Storage and Security Solutions
 
(8.8
)
 
(3.0
)
Total segment operating income
 
(4.7
)
 
2.9

Corporate and unallocated
 
(11.4
)
 
(17.6
)
Total operating loss
 
(16.1
)
 
(14.7
)
Interest income
 
(0.1
)
 

Interest expense
 
0.6

 
0.7

Other, net expense (income)
 
0.2

 
(0.2
)
Loss from continuing operations before income taxes
 
$
(16.8
)
 
$
(15.2
)