XML 35 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited)
 
First
Quarter 
 
Second
Quarter 
 
Third
Quarter 
 
Fourth
Quarter
 
(In millions, except per share amounts)
Fiscal 2017
 
 
 
 
 
 
 
Net sales
$
405.3

 
$
459.6

 
$
484.1

 
$
528.2

Cost of sales (exclusive of items shown separately on Statement of Operations)
352.7

 
383.9

 
417.1

 
461.7

Income before income taxes
9.2

 
36.2

 
18.6

 
22.9

Net income (loss)
5.9

 
24.3

 
12.6

 
(52.0
)
Basic and Diluted net income (loss) per share
0.08

 
0.32

 
0.17

 
(0.71
)

 
First
Quarter 
 
Second
Quarter 
 
Third
Quarter 
 
Fourth
Quarter
 
(In millions, except per share amounts)
Fiscal 2016
 
 
 
 
 
 
 
Net sales
$
356.9

 
$
408.4

 
$
463.8

 
$
532.2

Cost of sales (exclusive of items shown separately on Statement of Operations)
309.7

 
356.5

 
405.4

 
455.8

Income (loss) before income taxes
8.6

 
11.5

 
(25.3
)
 
34.4

Net income (loss)
5.1

 
5.9

 
(11.1
)
 
18.1

Basic net income (loss) per share
0.08

 
0.09

 
(0.17
)
 
0.26

Diluted net income (loss) per share
0.08

 
0.09

 
(0.17
)
 
0.25