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Acquisition and Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2017
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.

 

 

 

Six Months Ended

 

 

 

June 30,

 

 

 

2016

 

Net sales

 

$

284.4

 

Cost of goods sold

 

 

237.2

 

Gross profit

 

 

47.2

 

Selling, general and administrative expenses

 

 

50.5

 

Operating (loss)

 

 

(3.3

)

Other non-operating expense, net

 

 

1.1

 

(Loss) from discontinued operations before income taxes

 

 

(4.4

)

Income tax expense

 

 

0.1

 

(Loss) from discontinued operations

 

$

(4.5

)

 

AFI [Member]  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Summary of Total Depreciation and Amortization and Capital Expenditures Related to AFI

 

 

 

Six Months Ended

 

 

 

June 30,

 

 

 

2016

 

Depreciation and amortization

 

$

11.4

 

Purchases of property, plant and equipment

 

 

(12.1

)

 

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

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Gain (loss) on disposal of discontinued business before

    income tax

 

$

-

 

 

$

0.2

 

 

$

(0.1

)

 

$

0.1

 

Income tax expense (benefit)

 

 

0.2

 

 

 

(0.1

)

 

 

0.5

 

 

 

(1.9

)

Net (loss) gain on disposal of discontinued business

 

$

(0.2

)

 

$

0.3

 

 

$

(0.6

)

 

$

2.0