XML 64 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Dec. 31, 2015
segment
Segment Reporting [Abstract]          
Number of reportable segments | segment         2
Restructuring and related charges $ (1.5)   $ 21.4    
Venezuela currency devaluation     2.7    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Net sales 388.0 $ 359.7 750.1 $ 695.6  
Total operating (loss) profit 61.2 39.1 91.2 86.9  
Interest expense 2.0 3.4 4.5 7.5  
Interest income 0.3 0.4 0.6 0.8  
Income before income taxes 59.5 36.1 87.3 80.2  
Executive retirement and related costs   10.9   10.9  
Proprietary Products [Member]          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Net sales 311.0 286.9 601.8 552.2  
Total operating (loss) profit 66.2 57.6 128.1 111.8  
Contract-Manufactured Products [Member]          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Net sales 77.2 73.2 148.8 143.9  
Total operating (loss) profit 9.7 8.2 16.7 14.4  
Intersegment sales elimination [Member]          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Net sales (0.2) (0.4) (0.5) (0.5)  
Corporate [Member]          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Total operating (loss) profit (16.2) (15.8) (29.5) (28.4)  
Other unallocated items [Member]          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Total operating (loss) profit $ 1.5 $ (10.9) $ (24.1) $ (10.9)