XML 134 R120.htm IDEA: XBRL DOCUMENT v3.6.0.2
Transition Period Financial Information (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Nov. 30, 2015
Aug. 31, 2015
May 31, 2015
Feb. 28, 2015
Dec. 31, 2016
Nov. 30, 2015
Nov. 30, 2014
Transition Period Financial Information [Abstract]                          
Net sales $ 96.3 $ 78.2 $ 532.2 $ 463.8 $ 408.4 $ 356.9 $ 486.5 $ 441.0 $ 457.8 $ 323.0 $ 1,761.3 $ 1,708.3 $ 1,602.2
Cost of sales (exclusive of items shown separately on Statement of Operations) 75.4 71.9 455.8 405.4 356.5 309.7 428.3 373.1 372.7 285.4 1,527.4 1,459.5 1,406.2
Operating (loss) income 12.8 (4.7)                 61.2 33.3 19.6
Income (loss) before income taxes 9.0 (9.6) 34.3 (25.2) 11.5 8.7 15.5 (60.2) 37.2 (9.3) 29.3 (16.8) (33.0)
Income tax provision 2.0 (3.4)                 11.2 0.3 16.3
Net income (loss) $ 7.0 $ (6.2) $ 18.1 $ (11.1) $ 5.9 $ 5.1 $ 7.7 $ (37.9) $ 17.3 $ (3.3) $ 18.0 $ (16.2) $ (50.0)
Basic (loss) income per share from continuing operations (in USD per share) $ 0.11 $ (0.11) $ 0.26 $ (0.17) $ 0.09 $ 0.08 $ 0.12 $ (0.62) $ 0.28 $ (0.06) $ 0.27 $ (0.28) $ (0.85)
Basic net (loss) income per share (in USD per share) 0.11 (0.11) 0.26 (0.17) 0.09 0.08 0.12 (0.61) 0.28 (0.06) 0.27 (0.27) (0.86)
Diluted (loss) income per share from continuing operations (in USD per share) 0.10 (0.11) 0.25 (0.17) 0.09 0.08 0.12 (0.62) 0.25 (0.06) 0.27 (0.28) (0.85)
Diluted net (loss) income per share (in USD per share) $ 0.10 $ (0.11) $ 0.25 $ (0.17) $ 0.09 $ 0.08 $ 0.12 $ (0.61) $ 0.25 $ (0.06) $ 0.27 $ (0.27) $ (0.86)