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Segment Information (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Summary of Segment Information
The following tables represent information regarding the Company’s segment information and provides a reconciliation between segment operating profit and the consolidated income (loss) from continuing operations before income taxes:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2016
 
2015
 
2016
 
2015
Revenue summary by segment
 
 
 
 
 
 
 
 
NA
 
$
275.2

 
$
302.5

 
$
526.9

 
$
561.7

AP
 
85.5

 
109.4

 
166.0

 
219.9

EMEA
 
106.5

 
106.1

 
192.1

 
192.9

LA
 
112.8

 
126.5

 
204.6

 
244.8

Total revenue
 
$
580.0

 
$
644.5

 
$
1,089.6

 
$
1,219.3

 
 
 
 
 
 
 
 
 
Intersegment revenue
 
 
 
 
 
 
 
 
NA
 
$
12.7

 
$
23.4

 
$
30.6

 
$
44.5

AP
 
26.2

 
40.3

 
46.1

 
59.7

EMEA
 
19.7

 
24.1

 
47.4

 
35.2

LA
 
0.1

 
0.1

 
0.2

 
0.2

Total intersegment revenue
 
$
58.7

 
$
87.9

 
$
124.3

 
$
139.6

 
 
 
 
 
 
 
 
 
Segment operating profit
 
 
 
 
 
 
 
 
NA
 
$
63.0

 
$
66.8

 
$
116.4

 
$
127.9

AP
 
6.2

 
14.3

 
14.9

 
32.5

EMEA
 
16.2

 
14.1

 
26.6

 
26.5

LA
 
13.8

 
13.2

 
20.8

 
16.3

Total segment operating profit
 
99.2

 
108.4

 
178.7

 
203.2

 
 
 
 
 
 
 
 
 
Corporate charges not allocated to segments (1)
 
(65.7
)
 
(72.4
)
 
(136.4
)
 
(143.1
)
Asset impairment charges
 

 
0.5

 

 
(18.9
)
Restructuring charges
 
(5.0
)
 
(7.1
)
 
(5.4
)
 
(10.2
)
Net non-routine expense
 
(18.2
)
 
(5.4
)
 
(32.3
)
 
(10.0
)
 
 
(88.9
)
 
(84.4
)
 
(174.1
)
 
(182.2
)
Operating profit
 
10.3

 
24.0

 
4.6

 
21.0

Other (expense) income
 
(46.0
)
 
(1.2
)
 
(20.4
)
 
(11.7
)
(Loss) income from continuing operations before taxes
 
$
(35.7
)
 
$
22.8

 
$
(15.8
)
 
$
9.3

(1)
Corporate charges not allocated to segments include headquarter-based costs associated with manufacturing administration, procurement, human resources, compensation and benefits, finance and accounting, global development/engineering, global strategy/mergers and acquisitions, global information technology, tax, treasury and legal.
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,


2016
 
2015

2016
 
2015
Segment depreciation and amortization expense
 
 
 
 
 
 
 
 
NA
 
$
3.1

 
$
2.1

 
$
6.0

 
$
3.9

AP
 
1.6

 
1.8

 
3.3

 
3.4

EMEA
 
0.9

 
0.8

 
1.7

 
1.6

LA
 
1.6

 
1.0

 
3.2

 
3.9

Total segment depreciation and amortization expense
 
7.2

 
5.7

 
14.2

 
12.8

Corporate depreciation and amortization expense
 
8.7

 
11.0

 
16.7

 
20.1

Total depreciation and amortization expense
 
$
15.9

 
$
16.7

 
$
30.9

 
$
32.9

 
 
June 30, 2016
 
December 31, 2015
Segment property, plant and equipment, at cost
 
 
 
 
NA
 
$
110.8

 
$
110.7

AP
 
54.0

 
53.3

EMEA
 
36.8

 
35.2

LA
 
61.7

 
51.9

Total segment property, plant and equipment, at cost
 
263.3

 
251.1

Corporate property plant and equipment, at cost, not allocated to segments
 
350.5

 
357.9

Total property, plant and equipment, at cost
 
$
613.8

 
$
609.0

Schedule Of Revenue From External Customers By Product And Service Solution
The following table presents information regarding the Company’s revenue by service and product solution:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,

 
2016
 
2015
 
2016
 
2015
Financial self-service
 
 
 
 
 
 
 
 
Services
 
$
304.6

 
$
299.0

 
$
593.9

 
$
590.2

Products
 
188.5

 
268.9

 
345.7

 
472.7

Total financial self-service
 
493.1

 
567.9

 
939.6

 
1,062.9

Security
 
 
 
 
 
 
 
 
Services
 
51.9

 
53.9

 
99.3

 
104.3

Products
 
19.3

 
21.0

 
33.0

 
40.1

Total security
 
71.2

 
74.9

 
132.3

 
144.4

Total financial self-service and security
 
564.3

 
642.8

 
1,071.9

 
1,207.3

Brazil other
 
15.7

 
1.7

 
17.7

 
12.0

 
 
$
580.0

 
$
644.5

 
$
1,089.6

 
$
1,219.3