XML 57 R69.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Details)
$ in Millions
3 Months Ended
Mar. 31, 2020
USD ($)
segment
Mar. 31, 2019
USD ($)
Segment Reporting [Abstract]    
Number of reportable segments | segment 2  
Restructuring and related charges   $ 0.6
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Net sales $ 491.5 443.5
Total operating (loss) profit 88.0 70.7
Interest expense 2.0 2.3
Interest income (0.8) (0.9)
Other nonoperating expense (income) 0.3 (0.6)
Income before income taxes 86.5 69.9
Proprietary Products [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Net sales 373.5 340.4
Total operating (loss) profit 93.2 77.0
Contract-Manufactured Products [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Net sales 118.1 103.1
Total operating (loss) profit 12.8 10.5
Intersegment sales elimination [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Net sales (0.1) 0.0
Corporate [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Total operating (loss) profit (18.0) (16.2)
Other unallocated items [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Total operating (loss) profit $ 0.0 $ (0.6)