XML 26 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidating Financial Information - Condensed Consolidating Statements of Operations and Comprehensive Income (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Feb. 28, 2014
Feb. 28, 2013
Condensed Income Statements, Captions [Line Items]    
Net sales $ 329.7 $ 243.7
Cost of sales (exclusive of items shown separately below) 286.0 217.5
Selling, general and administrative 9.2 12.3
Depreciation and amortization 14.8 6.1
Interest expense 12.4 11.2
Other, net 7.4 5.8
Income (loss) from continuing operations before income taxes (0.1) (9.2)
Income tax (benefit) provision 2.0 4.9
Loss from continuing operations (2.1) (14.1)
Income from discontinued operations   0.1
(Loss) income before equity income of subsidiaries (2.1) (14.0)
Net loss (2.1) (14.0)
Comprehensive income 5.4 8.9
Parent [Member]
   
Condensed Income Statements, Captions [Line Items]    
Net sales      
Cost of sales (exclusive of items shown separately below)      
Selling, general and administrative 2.2 8.3
Depreciation and amortization      
Interest expense 11.7 10.6
Other, net 4.9 10.5
Income (loss) from continuing operations before income taxes (18.8) (29.4)
Income tax (benefit) provision (4.8) (6.4)
Loss from continuing operations (14.0) (23.0)
Income from discontinued operations   0.1
(Loss) income before equity income of subsidiaries (14.0) (22.9)
Equity income of subsidiaries 11.9 8.9
Net loss (2.1) (14.0)
Comprehensive income 5.4 8.9
Guarantor Subsidiaries [Member]
   
Condensed Income Statements, Captions [Line Items]    
Net sales 323.1 237.7
Cost of sales (exclusive of items shown separately below) 280.5 212.9
Selling, general and administrative 6.5 3.9
Depreciation and amortization 14.6 5.8
Interest expense 0.7 0.6
Other, net 3.0 (4.4)
Income (loss) from continuing operations before income taxes 17.8 18.9
Income tax (benefit) provision 6.4 12.3
Loss from continuing operations 11.4 6.6
Income from discontinued operations     
(Loss) income before equity income of subsidiaries 11.4 6.6
Equity income of subsidiaries     
Net loss 11.4 6.6
Comprehensive income 16.5 22.7
Non-guarantor Subsidiaries [Member]
   
Condensed Income Statements, Captions [Line Items]    
Net sales 6.6 6.0
Cost of sales (exclusive of items shown separately below) 5.7 4.8
Selling, general and administrative 0.5 0.1
Depreciation and amortization 0.2 0.3
Interest expense      
Other, net (0.7) (0.5)
Income (loss) from continuing operations before income taxes 0.9 1.3
Income tax (benefit) provision 0.4 (1.0)
Loss from continuing operations 0.5 2.3
Income from discontinued operations      
(Loss) income before equity income of subsidiaries 0.5 2.3
Equity income of subsidiaries      
Net loss 0.5 2.3
Comprehensive income 0.5 2.3
Eliminations [Member]
   
Condensed Income Statements, Captions [Line Items]    
Net sales      
Cost of sales (exclusive of items shown separately below) (0.2) (0.2)
Selling, general and administrative      
Depreciation and amortization      
Interest expense      
Other, net 0.2 0.2
Income (loss) from continuing operations before income taxes      
Income tax (benefit) provision      
Loss from continuing operations      
Income from discontinued operations      
(Loss) income before equity income of subsidiaries      
Equity income of subsidiaries (11.9) (8.9)
Net loss (11.9) (8.9)
Comprehensive income $ (17.0) $ (25.0)