Segment Results

9 Months Ended

Sep. 30, 2015

Segment Results [Abstract]

Segment Results

NOTE 2.  SEGMENT RESULTS

	Three Months Ended		Nine Months Ended
	September 30,		September 30,
	2015	2014	2015	2014
Net sales to external customers
Building Products	$ 335.9	$ 351.7	$ 934.0	$ 983.4
Resilient Flooring	192.1	190.2	548.8	550.1
Wood Flooring	130.5	137.0	359.8	394.5
Total net sales to external customers	$ 658.5	$ 678.9	$ 1,842.6	$ 1,928.0

	Three Months Ended		Nine Months Ended
	September 30,		September 30,
	2015	2014	2015	2014
Segment operating income (loss)
Building Products	$ 89.8	$ 86.6	$ 213.8	$ 209.3
Resilient Flooring	14.3	14.9	43.4	46.0
Wood Flooring	10.4	2.0	11.7	4.5
Unallocated Corporate	(34.8)	(17.7)	(90.3)	(56.6)
Total consolidated operating income	$ 79.7	$ 85.8	$ 178.6	$ 203.2

	Three Months Ended		Nine Months Ended
	September 30,		September 30,
	2015	2014	2015	2014
Total consolidated operating income	$ 79.7	$ 85.8	$ 178.6	$ 203.2
Interest expense	11.3	10.9	33.9	34.3
Other non-operating expense	14.0	2.6	15.5	9.2
Other non-operating (income)	(0.8)	(0.7)	(5.0)	(1.9)
Earnings from continuing operations before income taxes	$ 55.2	$ 73.0	$ 134.2	$ 161.6

	September 30, 2015	December 31, 2014
Segment assets
Building Products	$ 1,065.9	$ 1,079.7
Resilient Flooring	509.9	492.7
Wood Flooring	341.5	329.8
Unallocated Corporate	777.1	704.0
Total consolidated assets	$ 2,694.4	$ 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.