Segment Information

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Segment Information

Footnote 17 — Segment Information

The Company is reporting its financial results in four segments as Food and Appliances, Home and Outdoor Living, Learning and Development and Other.

The Company’s three primary operating segments are as follows:

Segment	Key Brands	Description of Primary Products
Food and Appliances	Ball®, Calphalon®, Crock-Pot®, FoodSaver®, Mr. Coffee®, Oster®, Rubbermaid®, Sistema® and Sunbeam®	Household products, including kitchen appliances, gourmet cookware, bakeware and cutlery, food storage and home storage products and fresh preserving products
Home and Outdoor Living	Chesapeake Bay Candle®, Coleman®, Contigo®, ExOfficio®, First Alert®, Marmot®, WoodWick® and Yankee Candle®	Products for outdoor and outdoor-related activities, home fragrance products and connected home and security products
Learning and Development	Aprica®, Baby Jogger®, Dymo®, Elmer’s®, Expo®, Graco®, Mr. Sketch®, NUK®, Paper Mate®, Parker®, Prismacolor®, Sharpie®, Tigex® Waterman® and X-Acto®	Writing instruments, including markers and highlighters, pens and pencils; art products; activity-based adhesive and cutting products; labeling solutions; baby gear and infant care products

Segment information as of and for the periods indicated is as follows (in millions):

	Three Months Ended March 31, 2019
	Food and Appliances		Home and Outdoor Living			Learning and Development		Other		Corporate			Restructuring Costs			Consolidated
Net sales (1)	$	504.1	$	626.6		$	581.4	$	—	$	—		$	—		$	1,712.1
Operating income (loss) (2)		9.3		(1.5	)		88.5		—		(70.4	)		(10.9	)		15.0
Other segment data:
Total segment assets		4,127.9		4,374.2			4,907.0		—		1,240.9			—			14,650.0

	Three Months Ended March 31, 2018
	Food and Appliances		Home and Outdoor Living		Learning and Development		Other		Corporate			Restructuring Costs			Consolidated
Net sales (1)	$	534.2	$	669.7	$	607.0	$	0.6	$	—		$	—		$	1,811.5
Operating income (loss) (2)		13.4		7.8		66.2		0.9		(109.3	)		(5.4	)		(26.4	)

(1)

All intercompany transactions have been eliminated.

(2)

Operating income (loss) by segment is net sales less cost of products sold, SG&A and impairment of goodwill, intangibles and other assets for continuing operations. Certain headquarters expenses of an operational nature are allocated to business segments 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 are included in segment operating income.

The following table disaggregates revenue by major product grouping and geography for the periods indicated (in millions):

	Three Months Ended March 31, 2019
	Food and Appliances		Home and Outdoor Living		Learning and Development		Other		Total
Appliances and Cookware	$	329.5	$	—	$	—	$	—	$	329.5
Food		174.6		—		—		—		174.6
Connected Home and Security		—		84.1		—		—		84.1
Home Fragrance		—		196.7		—		—		196.7
Outdoor and Recreation		—		345.8		—		—		345.8
Baby and Parenting		—		—		236.2		—		236.2
Writing		—		—		345.2		—		345.2
Other		—		—		—		—		—
Total	$	504.1	$	626.6	$	581.4	$	—	$	1,712.1
North America	$	353.5	$	439.7	$	390.6	$	—	$	1,183.8
International		150.6		186.9		190.8		—		528.3
Total	$	504.1	$	626.6	$	581.4	$	—	$	1,712.1

	Three Months Ended March 31, 2018
	Food and Appliances		Home and Outdoor Living		Learning and Development		Other		Total
Appliances and Cookware	$	368.3	$	—	$	—	$	—	$	368.3
Food		165.9		—		—		—		165.9
Connected Home and Security		—		90.0		—		—		90.0
Home Fragrance		—		212.4		—		—		212.4
Outdoor and Recreation		—		367.3		—		—		367.3
Baby and Parenting		—		—		272.5		—		272.5
Writing		—		—		334.5		—		334.5
Other		—		—		—		0.6		0.6
Total	$	534.2	$	669.7	$	607.0	$	0.6	$	1,811.5
North America	$	356.6	$	469.8	$	394.4	$	0.6	$	1,221.4
International		177.6		199.9		212.6		—		590.1
Total	$	534.2	$	669.7	$	607.0	$	0.6	$	1,811.5