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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting Information [Line Items]  
Schedule Of Company's Reportable Segments
The Company’s reportable segments as of March 31, 2016 are as follows:
Segment
  
Key Brands
  
Description of Primary Products
Writing
 
Sharpie®, Paper Mate®, Expo®, Prismacolor®,
Mr. Sketch®, Elmer’s®,
X-Acto®, Parker®, Waterman®, Dymo® Office
 
Writing instruments, including markers and highlighters, pens and pencils; art products; activity-based adhesive and cutting products; fine writing instruments; labeling solutions
Home Solutions
 
Rubbermaid®, Contigo®, bubba®, Calphalon®, Levolor®, Goody®
 
Indoor/outdoor organization, food storage and home storage products; durable beverage containers; gourmet cookware, bakeware and cutlery; window treatments; hair care accessories
Tools
 
Irwin®, Lenox®, hilmor, Dymo® Industrial

 
Hand tools and power tool accessories; industrial bandsaw blades; tools for HVAC systems; label makers and printers for industrial use
Commercial Products
  
Rubbermaid Commercial Products®
  
Cleaning and refuse products; hygiene systems; material handling solutions
Baby & Parenting
  
Graco®, Baby Jogger®, Aprica®, Teutonia®
  
Infant and juvenile products such as car seats, strollers, highchairs and playards

Schedule of Segment Reporting Information, by Segment
The Company’s segment and geographic results are as follows for the periods indicated (in millions):
 
 
Three Months Ended
 
 
March 31,
 
 
2016
 
2015
Net Sales (1)
 
 
 
 
Writing
 
$
378.8

 
$
341.8

Home Solutions
 
372.1

 
364.5

Tools
 
179.7

 
180.4

Commercial Products
 
174.5

 
185.2

Baby & Parenting
 
209.8

 
192.1

 
 
$
1,314.9

 
$
1,264.0

Operating Income (Loss) (2)
 
 
 
 
Writing
 
$
83.8

 
$
82.4

Home Solutions
 
36.1

 
38.5

Tools
 
18.7

 
22.2

Commercial Products
 
22.4

 
17.0

Baby & Parenting
 
23.1

 
0.5

Restructuring costs
 
(17.7
)
 
(27.3
)
Corporate
 
(41.0
)
 
(35.1
)
 
 
$
125.4

 
$
98.2

Schedule of Assets by Reportable Segment [Table Text Block]
 
March 31, 2016
 
December 31, 2015
Identifiable Assets
 
 
 
Writing
$
1,382.7

 
$
1,286.5

Home Solutions
816.4

 
776.7

Tools
596.7

 
578.8

Commercial Products
344.3

 
351.7

Baby & Parenting
474.4

 
485.1

Corporate (3)
11,718.3

 
3,780.7

 
$
15,332.8

 
$
7,259.5

Schedule Of Geographic Area Information
Geographic Area Information
 
 
Three Months Ended
 
 
March 31,
(in millions)
 
2016
 
2015
Net Sales (1), (4)
 
 
 
 
United States
 
$
995.9

 
$
917.2

Canada
 
48.2

 
46.2

Total North America
 
1,044.1

 
963.4

Europe, Middle East and Africa
 
127.6

 
127.6

Latin America
 
55.8

 
89.4

Asia Pacific
 
87.4

 
83.6

Total International
 
270.8

 
300.6

 
 
$
1,314.9

 
$
1,264.0

Operating Income (2), (5)
 
 
 
 
United States
 
$
98.7

 
$
76.5

Canada
 
6.5

 
5.3

Total North America
 
105.2

 
81.8

Europe, Middle East and Africa
 
17.4

 
8.6

Latin America
 
1.1

 
4.7

Asia Pacific
 
1.7

 
3.1

Total International
 
20.2

 
16.4

 
 
$
125.4

 
$
98.2


 
(1)
All intercompany transactions have been eliminated. Sales to Wal-Mart Stores, Inc. and subsidiaries amounted to approximately 12.7% and 9.6% of consolidated net sales in the three months ended March 31, 2016 and 2015, respectively.

(2)
Operating income (loss) by segment is net sales less cost of products sold and selling, general & administrative (“SG&A”) expenses for continuing operations. Operating income by geographic area is net sales less cost of products sold, SG&A expenses, restructuring costs and impairment charges, if any, for continuing operations. Certain headquarters expenses of an operational nature are allocated to business segments and geographic areas primarily on a net sales basis. Corporate 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.

(3)
Corporate assets primarily include goodwill, capitalized software, cash, benefit plan assets, deferred tax assets and assets held for sale.

(4)
Geographic sales information is based on the region from which the products are shipped and invoiced.

(5)
The following table summarizes the restructuring costs by region included in operating income (loss) above (in millions):
 
 
Three Months Ended
 
 
March 31,
 
 
2016
 
2015
Restructuring Costs
 
 
 
 
United States
 
$
16.9

 
$
10.4

Canada
 
0.9

 
3.0

Total North America
 
17.8

 
13.4

Europe, Middle East and Africa
 
0.4

 
11.7

Latin America
 
(0.7
)
 
0.6

Asia Pacific
 
0.2

 
1.6

Total International
 
(0.1
)
 
13.9

 
 
$
17.7

 
$
27.3