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Segment Information
 12 Months Ended
Dec. 31, 2013
Segment Reporting Information, Additional Information [Abstract]  
Segment Information
Industry Segment Information
During 2013, the Company divested its Hardware and Teach businesses, which were primarily included in the former Specialty segment. Accordingly, the results of operations of these businesses were classified as discontinued operations. The remaining businesses in the former Specialty segment, specifically Dymo® Office and Endicia®, were combined with the Writing segment given the significant channel and operating synergies.
As a result of these changes, the 2012 and 2011 segment information in this footnote, Footnote 4 pertaining to restructuring and Footnote 7 pertaining to goodwill have been presented to reflect five business segments, including the impacts of classifying the Hardware and Teach businesses as discontinued operations.
The Company’s reportable segments are as follows:
Segment
  
Key Brands
  
Description of Primary Products
Writing
 
Sharpie®, Paper Mate®, Expo®, Parker®, Waterman®, Dymo® Office, Endicia®
 
Writing instruments, including markers and highlighters, pens and pencils; art products; fine writing instruments; office technology solutions, including labeling and on-line postage solutions
Home Solutions
 
Rubbermaid®, Calphalon®, Levolor®, Goody®
 
Indoor/outdoor organization, food storage and home storage products; gourmet cookware, bakeware and cutlery; drapery hardware and window treatments; hair care accessories
Tools
 
Irwin®, Lenox®, hilmor™, Dymo® Industrial
 
Hand tools and power tool accessories; industrial bandsaw blades; tools for pipes and HVAC systems; label makers and printers for industrial use
Commercial Products
  
Rubbermaid Commercial Products®, Rubbermaid® Healthcare
  
Cleaning and refuse products, hygiene systems, material handling solutions; medical and computer carts and wall-mounted workstations
Baby & Parenting
  
Graco®, Aprica®, Teutonia®
  
Infant and juvenile products such as car seats, strollers, highchairs and playards

The Company’s segment and geographic results are as follows as of and for the years ended December 31, (in millions):
 
2013
 
2012
 
2011
Net Sales(1)
 
 
 
 
 
Writing
$
1,706.1

 
$
1,724.2

 
$
1,708.2

Home Solutions
1,593.3

 
1,553.8

 
1,602.0

Tools
817.9

 
806.1

 
779.6

Commercial Products
785.9

 
759.7

 
741.5

Baby & Parenting
789.3

 
736.1

 
680.4

 
$
5,692.5

 
$
5,579.9

 
$
5,511.7

Operating Income(2)
 
 
 
 
 
Writing
$
389.9

 
$
334.9

 
$
322.4

Home Solutions
212.1

 
197.3

 
202.2

Tools
68.3

 
109.8

 
119.1

Commercial Products
82.5

 
92.9

 
108.3

Baby & Parenting
91.2

 
72.7

 
51.6

Impairment charges
—

 
—

 
(317.9
)
Restructuring costs
(111.1
)
 
(52.9
)
 
(47.9
)
Corporate
(111.9
)
 
(114.7
)
 
(124.8
)
 
$
621.0

 
$
640.0

 
$
313.0


 
2013
 
2012
 
2011
Depreciation & Amortization(2)
 
 
 
 
 
Writing
$
31.9

 
$
32.2

 
$
30.5

Home Solutions
25.5

 
29.8

 
34.5

Tools
15.6

 
15.3

 
16.5

Commercial Products
24.0

 
25.1

 
25.6

Baby & Parenting
9.8

 
9.9

 
9.9

Corporate
49.8

 
46.8

 
39.4

 
$
156.6

 
$
159.1

 
$
156.4


Capital Expenditures(3)
 
 
 
 
 
Writing
$
26.1

 
$
24.3

 
$
39.8

Home Solutions
31.5

 
34.4

 
33.0

Tools
29.3

 
33.0

 
28.2

Commercial Products
16.7

 
20.7

 
29.2

Baby & Parenting
6.9

 
15.6

 
9.1

Corporate(3)
26.9

 
47.0

 
81.4

 
$
137.4

 
$
175.0

 
$
220.7



 
2013
 
2012
Identifiable Assets
 
 
 
Writing
$
931.2

 
$
989.3

Home Solutions
559.4

 
573.2

Tools
595.7

 
562.8

Commercial Products
343.3

 
348.8

Baby & Parenting
321.9

 
312.7

Corporate(4)
3,318.2

 
3,435.2

 
$
6,069.7

 
$
6,222.0


Geographic Area Information
 
 
 
 
 
(in millions)
2013
 
2012
 
2011
Net Sales(1) (5)
 
 
 
 
 
United States
$
3,867.8

 
$
3,739.1

 
$
3,628.9

Canada
310.9

 
325.4

 
336.6

Total North America
4,178.7

 
4,064.5

 
3,965.5

Europe, Middle East and Africa
699.2

 
707.6

 
804.9

Latin America
392.6

 
335.5

 
315.4

Asia Pacific
422.0

 
472.3

 
425.9

Total International
1,513.8

 
1,515.4

 
1,546.2

 
$
5,692.5

 
$
5,579.9

 
$
5,511.7

Operating Income (Loss)(2) (6)
 
 
 
 
 
United States
$
478.3

 
$
464.6

 
$
225.4

Canada
75.0

 
66.8

 
69.6

Total North America
553.3

 
531.4

 
295.0

Europe, Middle East and Africa
(13.5
)
 
7.3

 
17.5

Latin America
29.7

 
14.9

 
22.6

Asia Pacific
51.5

 
86.4

 
(22.1
)
Total International
67.7

 
108.6

 
18.0

 
$
621.0

 
$
640.0

 
$
313.0


(1)
All intercompany transactions have been eliminated. Sales to Wal-Mart Stores, Inc. and subsidiaries amounted to 11.0%, 10.2% and 10.6% of consolidated trade sales in 2013, 2012 and 2011, respectively, substantially across all segments.

(2)
Operating income (loss) by segment is net sales less cost of products sold and selling, general & administrative (“SG&A”) expenses. Operating income by geographic area is net sales less cost of products sold, SG&A expenses, impairment charges and restructuring costs. Certain headquarters expenses of an operational nature are allocated to business segments and geographic areas primarily on a net sales basis. Depreciation and amortization is allocated to the segments on a percentage of sales basis, and the allocated depreciation and amortization is included in segment operating income.
    
Depreciation and amortization excludes $2.3 million, $4.6 million and $5.2 million included in discontinued operations for 2013, 2012 and 2011, respectively.

(3)
Corporate capital expenditures primarily relate to the SAP implementation. Capital expenditures exclude $0.8 million, $2.2 million and $2.2 million associated with discontinued operations in 2013, 2012 and 2011, respectively.

(4)
Corporate assets primarily include goodwill, capitalized software, cash, deferred tax assets and assets held for sale.

(5)
Geographic sales information is based on the region from which the products are shipped and invoiced. Long-lived assets by geography are not presented because it is impracticable to do so.

(6)
The following tables summarize the restructuring costs and impairment charges by region on a continuing basis included in operating income (loss) above (in millions):
 
2013
 
2012
 
2011
Restructuring Costs
 
 
 
 
 
United States
$
(31.7
)
 
$
(28.9
)
 
$
(27.1
)
Canada
(0.4
)
 
(0.8
)
 
(0.1
)
Total North America
(32.1
)
 
(29.7
)
 
(27.2
)
Europe, Middle East and Africa
(69.9
)
 
(19.5
)
 
(19.5
)
Latin America
(5.2
)
 
(2.7
)
 
(0.7
)
Asia Pacific
(3.9
)
 
(1.0
)
 
(0.5
)
Total International
(79.0
)
 
(23.2
)
 
(20.7
)
 
$
(111.1
)
 
$
(52.9
)
 
$
(47.9
)
 
2013
 
2012
 
2011
Impairment Charges
 
 
 
 
 
United States
$
—

 
$
—

 
$
(202.1
)
Canada
—

 
—

 
—

Total North America
—

 
—

 
(202.1
)
Europe, Middle East and Africa
—

 
—

 
(9.2
)
Latin America
—

 
—

 
—

Asia Pacific
—

 
—

 
(106.6
)
Total International
—

 
—

 
(115.8
)
 
$
—

 
$
—

 
$
(317.9
)


The following table summarizes the net sales by product grouping for the years ended December 31, (in millions):
 
2013
 
2012
 
2011
Writing
 
 
 
 
 
Writing instruments
$
1,412.0

 
$
1,416.2

 
$
1,399.3

Technology solutions
294.1

 
308.0

 
308.9

 
1,706.1

 
1,724.2

 
1,708.2

Home Solutions:
 
 
 
 
 
Rubbermaid Consumer
849.9

 
822.8

 
827.8

Décor
320.4

 
318.5

 
356.6

Other
423.0

 
412.5

 
417.6

 
1,593.3

 
1,553.8

 
1,602.0

Tools
817.9

 
806.1

 
779.6

Commercial Products
785.9

 
759.7

 
741.5

Baby & Parenting
789.3

 
736.1

 
680.4

 
$
5,692.5

 
$
5,579.9

 
$
5,511.7