XML 67 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Details)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Dec. 31, 2015
segment
Segment Reporting Information [Line Items]          
Number of reporting segments | segment         3
Segment Reporting Information, Profit (Loss) [Abstract]          
Net revenue $ 11.5 $ 14.5 $ 32.8 $ 47.1  
Operating loss (7.7) (104.3) (29.9) (132.7)  
Restructuring and other (1.3) (33.0) (7.1) (34.5)  
Interest income 0.0 (0.1) (0.2) (0.3)  
Interest expense 0.0 0.5 0.0 1.4  
Short term investment (income) loss 0.0 0.0 0.3 0.0  
Other, net expense (0.2) 0.1 0.5 0.5  
Loss from continuing operations before income taxes (7.5) (104.8) (30.5) (134.3)  
Operating Segments          
Segment Reporting Information, Profit (Loss) [Abstract]          
Operating loss (4.3) (7.3) (14.3) (20.4)  
Corporate and Unallocated          
Segment Reporting Information, Profit (Loss) [Abstract]          
Operating loss (2.1) (6.2) (8.5) (20.0)  
Segment Reconciling Items          
Segment Reporting Information, Profit (Loss) [Abstract]          
Restructuring and other (1.3) (90.8) (7.1) (92.3)  
Nexsan          
Segment Reporting Information, Profit (Loss) [Abstract]          
Net revenue 11.5 14.5 32.8 47.1  
Nexsan | Operating Segments          
Segment Reporting Information, Profit (Loss) [Abstract]          
Operating loss $ (4.3) $ (7.3) $ (14.3) $ (20.4)