Segment Results

6 Months Ended

Jun. 30, 2015

Segment Results [Abstract]

Segment Results

NOTE 2.  SEGMENT RESULTS

	Three Months Ended		Six Months Ended
	June 30,		June 30,
	2015	2014	2015	2014
Net sales to external customers
Building Products	$ 306.1	$ 323.5	$ 598.1	$ 631.7
Resilient Flooring	199.9	196.2	356.7	359.9
Wood Flooring	126.7	139.4	229.3	257.5
Total net sales to external customers	$ 632.7	$ 659.1	$ 1,184.1	$ 1,249.1

	Three Months Ended		Six Months Ended
	June 30,		June 30,
	2015	2014	2015	2014
Segment operating income (loss)
Building Products	$ 64.2	$ 64.9	$ 124.0	$ 122.7
Resilient Flooring	23.2	20.7	29.1	31.1
Wood Flooring	2.5	(2.6)	1.3	2.5
Unallocated Corporate	(26.8)	(19.4)	(55.5)	(38.9)
Total consolidated operating income	$ 63.1	$ 63.6	$ 98.9	$ 117.4

	Three Months Ended		Six Months Ended
	June 30,		June 30,
	2015	2014	2015	2014
Total consolidated operating income	$ 63.1	$ 63.6	$ 98.9	$ 117.4
Interest expense	11.4	11.8	22.6	23.4
Other non-operating expense	0.2	1.2	1.5	6.6
Other non-operating income	(3.6)	(0.6)	(4.2)	(1.2)
Earnings from continuing operations before income taxes	$ 55.1	$ 51.2	$ 79.0	$ 88.6

	June 30, 2015	December 31, 2014
Segment assets
Building Products	$ 1,082.2	$ 1,079.7
Resilient Flooring	519.1	492.7
Wood Flooring	336.2	329.8
Unallocated Corporate	720.4	704.0
Total consolidated assets	$ 2,657.9	$ 2,606.2

Impairment testing of our tangible assets occurs whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. In June 2014, we made the decision to dispose of certain idle equipment at five of our wood flooring manufacturing facilities and, as a result we recorded a $4.4 million impairment charge in cost of goods sold.