XML 41 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Discontinued Operations and Divestitures (Tables)
3 Months Ended
Mar. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
The following table provides a summary of amounts included in discontinued operations (in millions):
 
Three Months Ended
 
March 31,
 
2016
 
2015
Net sales
$

 
$
17.3

Loss from discontinued operations before income taxes
$
(0.6
)
 
$
(4.4
)
Income tax benefit
(0.2
)
 
(1.6
)
Loss from discontinued operations
(0.4
)
 
(2.8
)
Net gain from sale of discontinued operations, net of tax
0.6

 

Income (loss) from discontinued operations, net of tax
$
0.2

 
$
(2.8
)
Disclosure of Long Lived Assets Held-for-sale [Table Text Block]
The following table presents information related to the major classes of Décor’s assets and liabilities that were classified as assets and liabilities held for sale in the Condensed Consolidated Balance Sheets as of March 31, 2016 and December 31, 2015 (in millions):
 
March 31, 2016
 
December 31, 2015
Inventories, net
$
32.2

 
$
35.3

Prepaid expenses and other
7.2

 
2.0

Property, plant and equipment, net
20.5

 
18.2

Goodwill
19.2

 
19.2

Other intangible assets, net
23.7

 
23.7

   Total Assets
$
102.8

 
$
98.4

 
 
 
 
Accounts payable
$
36.1

 
$
34.8

Other accrued liabilities
8.6

 
8.5

   Total Liabilities
$
44.7

 
$
43.3