XML 123 R105.htm IDEA: XBRL DOCUMENT v3.5.0.2
Quarterly Financial Information - (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Jul. 01, 2015
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Restructuring Cost and Reserve [Line Items]                        
Net sales   $ 432.4 $ 361.0 $ 334.0 $ 506.8 $ 399.1 $ 374.3 $ 356.9 $ 501.3 $ 1,634.2 $ 1,631.6 $ 1,840.4
Gross profit   187.3 153.7 141.6 229.8 183.1 170.8 168.5 233.8 712.4 756.2 850.4
Net earnings/(loss)   $ 21.6 $ 24.2 $ 16.4 $ 65.5 $ 23.1 $ (19.6) $ (69.2) $ 61.7 $ 127.7 $ (4.0) $ 157.3
Earnings Per Share                        
Basic net earnings per share (in dollars per share)   $ 0.35 $ 0.39 $ 0.27 $ 1,060,000.00 $ 0.37 $ (0.32) $ (1.11) $ 0.99 $ 2.06 $ (0.06) $ 2.53
Diluted net earnings per share (in dollars per share)   $ 0.34 $ 0.39 $ 0.26 $ 1,050,000.00 $ 0.37 $ (0.32) $ (1.11) $ 0.99 $ 2.04 $ (0.06) $ 2.53
Spin costs   $ 0.0 $ 1.3 $ 1.8 $ 3.9              
Venezuela deconsolidation charge           $ 0.0 $ 0.0 $ 65.2 $ 0.0 $ 0.0 $ 65.2 $ 0.0
Non-cash restructuring costs                   4.9 13.1 4.1
Cost of early debt retirement           0.0 16.7 0.0 0.0      
Integration (2)   6.4 2.6 0.0 0.0 0.2 0.3 0.4 0.3      
Inventory step up   5.0 0.0 0.0 0.0              
Adjustments to prior year tax accruals   (2.6) (8.8) 0.0 0.0 (1.4) (2.6) 0.0 0.0      
Spin-off                        
Earnings Per Share                        
Non-cash restructuring costs   3.3 0.7 (0.6) 0.8 2.8 7.9 15.6 0.7 5.8 39.1 0.0
2013 restructuring                        
Earnings Per Share                        
Non-cash restructuring costs   $ 0.0 $ 0.1 $ 0.9 $ 2.1 $ (0.1) $ 12.4 $ 0.3 $ (6.1) $ 2.5 $ 9.6 $ 43.5
Common Stock                        
Earnings Per Share                        
Common stock distributed, shares 62,200,000.0                   62,193,000