Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2016

AFI [Member]

Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]

Summary of Results of Discontinued Operations

The following is a summary of the results of operations related to AFI, our former Resilient Flooring and Wood Flooring segments, which are presented as discontinued operations.

	2016			2015		2014
Net sales	$	284.4		$	1,188.7	$	1,221.0
Cost of goods sold		237.2			962.3		1,020.8
Gross profit		47.2			226.4		200.2
Selling, general and administrative expenses		50.5			179.5		148.4
Intangible asset impairments		-			-		10.8
Operating (loss) income		(3.3	)		46.9		41.0
Other non-operating expense, net		1.1			3.1		4.2
(Loss) earnings from discontinued operations before income tax		(4.4	)		43.8		36.8
Income tax expense		0.1			17.8		13.9
(Loss) earnings from discontinued operations	$	(4.5	)	$	26.0	$	22.9

The following is a summary of the carrying amount of the major classes of assets and liabilities classified as assets and liabilities of discontinued operations as of December 31, 2015 related to AFI.

	December 31, 2015
Assets
Current assets:
Cash and cash equivalents	$	35.5
Accounts and notes receivable, net		70.0
Inventories, net		242.8
Deferred income taxes		5.7
Other current assets		27.2
Total current assets discontinued operations		381.2
Property, plant, and equipment, less accumulated depreciation and amortization		448.2
Intangible assets, net		42.5
Deferred income taxes		1.5
Other non-current assets		0.9
Total non-current assets of discontinued operations		493.1
Total assets of discontinued operations	$	874.3
Liabilities
Current liabilities:
Accounts payable and accrued expenses	$	149.3
Total current liabilities		149.3
Long-term debt, less current installments		10.0
Postretirement benefit liabilities		85.2
Pension benefit liabilities		45.5
Other long-term liabilities		6.3
Deferred income taxes		7.3
Total non-current liabilities of discontinued operations		154.3
Total liabilities of discontinued operations	$	303.6

Summary of Total Depreciation and Amortization, Fixed and Intangible Asset Impairments, and Capital Expenditures Related to AFI

	2016			2015			2014
Depreciation and amortization	$	11.4		$	39.1		$	46.6
Fixed and intangible asset impairments		-			-			15.4
Purchases of property, plant and equipment		(12.1	)		(61.6	)		(77.6	)

DLW [Member]

Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]

Summary of Results of Discontinued Operations

	2014
(Loss) from discontinued operations before income tax	$	(23.7	)
Income tax expense		-
(Loss) from discontinued operations	$	(23.7	)

DLW and AFI [Member]

Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]

Summary of Results of Discontinued Operations

	2016			2015			2014
Gain (loss) on disposal of discontinued businesses before income tax	$	0.1		$	(0.8	)	$	(13.5	)
Income tax (benefit)		(15.2	)		(42.0	)		(1.2	)
Net gain (loss) on disposal of discontinued businesses	$	15.3		$	41.2		$	(12.3	)

AIP [Member]

Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]

Summary of Results of Discontinued Operations

	2015		2014
Gain (loss) on disposal of discontinued business before income tax	$	0.6	$	(3.5	)
Income tax expense (benefit)		0.2		(1.3	)
Net gain (loss) on disposal of discontinued business	$	0.4	$	(2.2	)