XML 44 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Discontinued Operations and Divestitures (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Mar. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Assets of Disposal Group, Including Discontinued Operation $ 44,600,000   $ 44,600,000      
Net sales 16,200,000 $ 19,300,000 48,500,000 $ 60,100,000    
(Loss) income from discontinued operations before income taxes 400,000 300,000 (3,500,000) 300,000    
Income tax (benefit) expense 200,000 (100,000) (1,300,000) 300,000    
(Loss) income from discontinued operations 200,000 400,000 (2,200,000) 0    
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 0 (1,000,000) 0 2,100,000    
Income (loss) from Discontinued Operations, Net of Tax 200,000 (600,000) (2,200,000) 2,100,000    
Medical Cart Business percentage of net sales to Total Company         1.00%  
Net sales 1,530,000,000 $ 1,484,500,000 4,354,900,000 $ 4,201,000,000    
Decor business percentage of net sales to total company         5.50%  
Medical Cart Business net sales [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net sales 3,800,000   26,500,000      
Decor business net sales [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net sales $ 82,700,000   $ 233,300,000      
Endicia [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Estimated sales price, business held for sale           $ 215,000,000