XML 74 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of Net Revenue and Operating Income (Loss) by Segment
Net revenue and operating income (loss) from continuing operations by segment were as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
(In millions)
 
2015
 
2014
 
2015
 
2014
Net revenue
 
 
 
 
 
 
 
 
Consumer Storage and Accessories:
 
 
 
 
 
 
 
 
Consumer Storage Media
 
$
59.0

 
$
79.4

 
$
191.6

 
$
253.4

Audio and Accessories
 
8.8

 
12.6

 
27.7

 
33.7

Total Consumer Storage and Accessories
 
67.8

 
92.0

 
219.3

 
287.1

Tiered Storage and Security Solutions:
 
 
 
 
 
 
 
 
Commercial Storage Media
 
36.6

 
54.3

 
129.8

 
159.7

Storage and Security Solutions
 
24.8

 
28.7

 
86.1

 
85.7

Total Tiered Storage and Security Solutions
 
61.4

 
83.0

 
215.9

 
245.4

Total net revenue
 
$
129.2

 
$
175.0

 
$
435.2

 
$
532.5


 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
(In millions)
 
2015
 
2014
 
2015
 
2014
Operating income (loss) from continuing operations
 
 
 
 
 
 
 
 
Consumer Storage and Accessories
 
$
(15.8
)
 
$
5.4

 
$
(11.2
)
 
$
12.7

Tiered Storage and Security Solutions
 
(10.1
)
 
(8.1
)
 
(22.8
)
 
(25.4
)
Total segment operating loss
 
(25.9
)
 
(2.7
)
 
(34.0
)
 
(12.7
)
Corporate and unallocated
 
(122.8
)
 
(53.1
)
 
(143.6
)
 
(79.3
)
Total operating loss
 
(148.7
)
 
(55.8
)
 
(177.6
)
 
(92.0
)
Interest income
 
(0.1
)
 
(0.1
)
 
(0.3
)
 
(0.3
)
Interest expense
 
0.6

 
0.7

 
1.8

 
1.9

Other, net expense
 
(0.5
)
 
1.6

 
1.1

 
2.6

Loss from continuing operations before income taxes
 
$
(148.7
)
 
$
(58.0
)
 
$
(180.2
)
 
$
(96.2
)