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Supplemental Guarantor and Parent Company Condensed Financial Information (Condensed Statements Of Operations and Comprehensive Income (Loss)) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2012
Sep. 30, 2011
Sep. 28, 2012
Sep. 30, 2011
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers $ 1,512.6 $ 1,491.1 $ 4,437.3 $ 4,462.3
Intercompany 0 0 0 0
Net sales, total 1,512.6 [1] 1,491.1 [1] 4,437.3 [1] 4,462.3 [1]
Cost of sales 1,347.2 [1] 1,347.4 [1] 3,949.1 [1] 3,986.2 [1]
Gross profit 165.4 [1] 143.7 [1] 488.2 [1] 476.1 [1]
Selling, general and administrative expenses 95.2 [1] 93.7 [1] 296.1 [1] 283.2 [1]
Operating income 70.2 [1] 50.0 [1] 192.1 [1] 192.9 [1]
Other income (expense) 9.3 [1] (31.5) [1] 2.6 [1] (28.4) [1]
Interest expense (25.0) [1] (25.4) [1] (74.9) [1] (73.0) [1]
Interest income 1.3 [1] 2.2 [1] 4.6 [1] 6.2 [1]
Interest income (expense), total (23.7) [1] (23.2) [1] (70.3) [1] (66.8) [1]
Income (loss) before income taxes 55.8 [1] (4.7) [1] 124.4 [1] 97.7 [1]
Income tax (provision) benefit (76.8) [1] (4.1) [1] (99.8) [1] (41.3) [1]
Equity in net income of subsidiaries and affiliated companies 0.5 [1] 0.8 [1] 1.0 [1] 2.2 [1]
Net income including non-controlling interest (20.5) [1] (8.0) [1] 25.6 [1] 58.6 [1]
Less: preferred stock dividends 0.1 [1] 0.1 [1] 0.3 [1] 0.3 [1]
Less: net income attributable to non-controlling interest 2.3 [1],[2] 0.3 [1],[2] 5.6 [1],[2] 0.6 [1],[2]
Net income (loss) attributable to Company common shareholders (22.9) [1],[3] (8.4) [1],[3] 19.7 [1],[3] 57.7 [1],[3]
Comprehensive income (loss):        
Net income (loss) (20.5) [1] (8.0) [1] 25.6 [1] 58.6 [1]
Currency translation gain (loss) 20.8 [1] (88.1) [1] 4.0 [1] (23.3) [1]
Gain (loss) on defined benefit plan 0 [1] 0 [1] (2.1) [1] 0 [1]
Change in fair value of derivatives, net of tax 4.1 [1] (49.7) [1] 6.7 [1] (69.7) [1]
Comprehensive income (loss), net of tax 4.4 [1] (145.8) [1] 34.2 [1] (34.4) [1]
Comprehensive income (loss) attributable to non-controlling interest, net of tax 3.3 [1] (3.3) [1] 6.9 [1] (2.4) [1]
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax 1.1 [1] (142.5) [1] 27.3 [1] (32.0) [1]
Parent Company [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 0 0 0 0
Intercompany 13.5 14.4 42.4 42.2
Net sales, total 13.5 14.4 42.4 42.2
Cost of sales 0 0 0 0
Gross profit 13.5 14.4 42.4 42.2
Selling, general and administrative expenses 11.1 11.5 34.2 33.5
Operating income 2.4 2.9 8.2 8.7
Other income (expense) 0 (0.1) 0 (0.1)
Interest expense (16.5) (15.8) (48.4) (47.1)
Interest income 22.8 15.8 66.7 52.6
Interest income (expense), total 6.3 0 18.3 5.5
Income (loss) before income taxes 8.7 2.8 26.5 14.1
Income tax (provision) benefit (3.9) (1.0) (10.3) (5.2)
Equity in net income of subsidiaries and affiliated companies (27.6) (10.1) 3.8 49.1
Net income including non-controlling interest (22.8) (8.3) 20.0 58.0
Less: preferred stock dividends 0.1 0.1 0.3 0.3
Less: net income attributable to non-controlling interest 0 0 0 0
Net income (loss) attributable to Company common shareholders (22.9) (8.4) 19.7 57.7
Comprehensive income (loss):        
Net income (loss) (22.8) (8.3) 20.0 58.0
Currency translation gain (loss) 19.9 (84.9) 2.9 (21.4)
Gain (loss) on defined benefit plan 0 0.2 (2.1) 0.9
Change in fair value of derivatives, net of tax 4.0 (49.5) 6.5 (69.5)
Comprehensive income (loss), net of tax 1.1 (142.5) 27.3 (32.0)
Comprehensive income (loss) attributable to non-controlling interest, net of tax 0 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax 1.1 (142.5) 27.3 (32.0)
Guarantor Subsidiaries [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 480.8 454.4 1,437.8 1,434.7
Intercompany 35.3 29.8 96.5 84.9
Net sales, total 516.1 484.2 1,534.3 1,519.6
Cost of sales 457.9 430.3 1,344.5 1,333.2
Gross profit 58.2 53.9 189.8 186.4
Selling, general and administrative expenses 35.4 31.8 101.0 99.7
Operating income 22.8 22.1 88.8 86.7
Other income (expense) 0.7 (0.7) 0 (1.0)
Interest expense (24.3) (17.4) (70.0) (55.4)
Interest income 4.0 3.8 11.7 11.3
Interest income (expense), total (20.3) (13.6) (58.3) (44.1)
Income (loss) before income taxes 3.2 7.8 30.5 41.6
Income tax (provision) benefit (6.2) (0.1) (17.3) (16.9)
Equity in net income of subsidiaries and affiliated companies (24.6) (17.8) (9.4) 24.4
Net income including non-controlling interest (27.6) (10.1) 3.8 49.1
Less: preferred stock dividends 0 0 0 0
Less: net income attributable to non-controlling interest 0 0 0 0
Net income (loss) attributable to Company common shareholders (27.6) (10.1) 3.8 49.1
Comprehensive income (loss):        
Net income (loss) (27.6) (10.1) 3.8 49.1
Currency translation gain (loss) 18.9 (82.3) 1.7 (20.1)
Gain (loss) on defined benefit plan 0 0.2 (2.1) 0.9
Change in fair value of derivatives, net of tax 4.0 (49.5) 6.5 (69.5)
Comprehensive income (loss), net of tax (4.7) (141.7) 9.9 (39.6)
Comprehensive income (loss) attributable to non-controlling interest, net of tax 0 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax (4.7) (141.7) 9.9 (39.6)
Non-Guarantor Subsidiaries [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 1,031.8 1,036.7 2,999.5 3,027.6
Intercompany 108.4 46.8 212.3 157.4
Net sales, total 1,140.2 1,083.5 3,211.8 3,185.0
Cost of sales 1,033.0 993.7 2,913.4 2,895.3
Gross profit 107.2 89.8 298.4 289.7
Selling, general and administrative expenses 62.2 64.8 203.3 192.2
Operating income 45.0 25.0 95.1 97.5
Other income (expense) 8.6 (30.7) 2.6 (27.3)
Interest expense (11.0) (11.9) (35.4) (34.7)
Interest income 1.3 2.3 5.1 6.5
Interest income (expense), total (9.7) (9.6) (30.3) (28.2)
Income (loss) before income taxes 43.9 (15.3) 67.4 42.0
Income tax (provision) benefit (66.7) (3.0) (72.2) (19.2)
Equity in net income of subsidiaries and affiliated companies 0.3 0.7 0.7 2.0
Net income including non-controlling interest (22.5) (17.6) (4.1) 24.8
Less: preferred stock dividends 0 0 0 0
Less: net income attributable to non-controlling interest 2.3 0.3 5.6 0.6
Net income (loss) attributable to Company common shareholders (24.8) (17.9) (9.7) 24.2
Comprehensive income (loss):        
Net income (loss) (22.5) (17.6) (4.1) 24.8
Currency translation gain (loss) 14.8 (59.1) 4.6 (22.9)
Gain (loss) on defined benefit plan 0 0 (2.1) 0
Change in fair value of derivatives, net of tax 1.9 (43.2) 3.2 (63.2)
Comprehensive income (loss), net of tax (5.8) (119.9) 1.6 (61.3)
Comprehensive income (loss) attributable to non-controlling interest, net of tax 3.3 (3.3) 6.9 (2.4)
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax (9.1) (116.6) (5.3) (58.9)
Eliminations [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 0 0 0 0
Intercompany (157.2) (91.0) (351.2) (284.5)
Net sales, total (157.2) (91.0) (351.2) (284.5)
Cost of sales (143.7) (76.6) (308.8) (242.3)
Gross profit (13.5) (14.4) (42.4) (42.2)
Selling, general and administrative expenses (13.5) (14.4) (42.4) (42.2)
Operating income 0 0 0 0
Other income (expense) 0 0 0 0
Interest expense 26.8 19.7 78.9 64.2
Interest income (26.8) (19.7) (78.9) (64.2)
Interest income (expense), total 0 0 0 0
Income (loss) before income taxes 0 0 0 0
Income tax (provision) benefit 0 0 0 0
Equity in net income of subsidiaries and affiliated companies 52.4 28.0 5.9 (73.3)
Net income including non-controlling interest 52.4 28.0 5.9 (73.3)
Less: preferred stock dividends 0 0 0 0
Less: net income attributable to non-controlling interest 0 0 0 0
Net income (loss) attributable to Company common shareholders 52.4 28.0 5.9 (73.3)
Comprehensive income (loss):        
Net income (loss) 52.4 28.0 5.9 (73.3)
Currency translation gain (loss) (32.8) 138.2 (5.2) 41.1
Gain (loss) on defined benefit plan 0 (0.4) 4.2 (1.8)
Change in fair value of derivatives, net of tax (5.8) 92.5 (9.5) 132.5
Comprehensive income (loss), net of tax 13.8 258.3 (4.6) 98.5
Comprehensive income (loss) attributable to non-controlling interest, net of tax 0 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax 13.8 258.3 (4.6) 98.5
As Originally Filed [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 1,500.6 1,517.8 4,411.2 4,497.6
Intercompany 0 0 0 0
Net sales, total 1,500.6 1,517.8 4,411.2 4,497.6
Cost of sales 1,337.6 1,361.4 3,930.2 3,999.6
Gross profit 163.0 156.4 481.0 498.0
Selling, general and administrative expenses 93.5 93.0 291.7 281.7
Operating income 69.5 63.4 189.3 216.3
Other income (expense) 9.3 (31.5) 2.6 (28.4)
Interest expense (25.0) (25.4) (74.9) (73.0)
Interest income 1.3 2.2 4.6 6.2
Interest income (expense), total (23.7) (23.2) (70.3) (66.8)
Income (loss) before income taxes 55.1 8.7 121.6 121.1
Income tax (provision) benefit (73.8) (5.5) (95.7) (42.1)
Equity in net income of subsidiaries and affiliated companies 0.5 0.8 1.0 2.2
Net income including non-controlling interest (18.2) 4.0 26.9 81.2
Less: preferred stock dividends 0.1 0.1 0.3 0.3
Less: net income attributable to non-controlling interest 2.3 0.3 5.7 1.6
Net income (loss) attributable to Company common shareholders (20.6) 3.6 20.9 79.3
Comprehensive income (loss):        
Net income (loss) (18.2) 4.0 26.9 81.2
Currency translation gain (loss) 20.8 (97.8) 3.0 (29.8)
Gain (loss) on defined benefit plan 0 0 (2.1) 0
Change in fair value of derivatives, net of tax 4.1 (49.7) 6.7 (69.7)
Comprehensive income (loss), net of tax 6.7 (143.5) 34.5 (18.3)
Comprehensive income (loss) attributable to non-controlling interest, net of tax 3.3 (3.3) 7.0 (1.4)
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax 3.4 (140.2) 27.5 (16.9)
As Originally Filed [Member] | Parent Company [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 0 0 0 0
Intercompany 13.5 14.4 42.4 42.2
Net sales, total 13.5 14.4 42.4 42.2
Cost of sales 0 0 0 0
Gross profit 13.5 14.4 42.4 42.2
Selling, general and administrative expenses 11.1 11.5 34.2 33.5
Operating income 2.4 2.9 8.2 8.7
Other income (expense) 0 (0.1) 0 (0.1)
Interest expense (16.5) (15.8) (48.4) (47.1)
Interest income 22.8 15.8 66.7 52.6
Interest income (expense), total 6.3 0 18.3 5.5
Income (loss) before income taxes 8.7 2.8 26.5 14.1
Income tax (provision) benefit (3.9) (1.0) (10.3) (5.2)
Equity in net income of subsidiaries and affiliated companies (25.3) 1.9 5.0 70.7
Net income including non-controlling interest (20.5) 3.7 21.2 79.6
Less: preferred stock dividends 0.1 0.1 0.3 0.3
Less: net income attributable to non-controlling interest 0 0 0 0
Net income (loss) attributable to Company common shareholders (20.6) 3.6 20.9 79.3
Comprehensive income (loss):        
Net income (loss) (20.5) 3.7 21.2 79.6
Currency translation gain (loss) 1.0 (2.6) 1.2 (1.3)
Gain (loss) on defined benefit plan 0 0 0 0
Change in fair value of derivatives, net of tax 0 0 0 0
Comprehensive income (loss), net of tax (19.5) 1.1 22.4 78.3
Comprehensive income (loss) attributable to non-controlling interest, net of tax 0 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax (19.5) 1.1 22.4 78.3
As Originally Filed [Member] | Guarantor Subsidiaries [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 548.7 518.4 1,615.5 1,600.8
Intercompany 0 0 0 0
Net sales, total 548.7 518.4 1,615.5 1,600.8
Cost of sales 485.6 459.2 1,413.9 1,397.9
Gross profit 63.1 59.2 201.6 202.9
Selling, general and administrative expenses 39.1 34.5 110.7 108.6
Operating income 24.0 24.7 90.9 94.3
Other income (expense) 1.0 (2.4) 0.2 (1.8)
Interest expense (24.3) (17.4) (70.2) (55.4)
Interest income 3.3 3.0 9.6 9.0
Interest income (expense), total (21.0) (14.4) (60.6) (46.4)
Income (loss) before income taxes 4.0 7.9 30.5 46.1
Income tax (provision) benefit (6.3) (0.2) (17.2) (18.4)
Equity in net income of subsidiaries and affiliated companies (23.0) (5.8) (8.3) 43.0
Net income including non-controlling interest (25.3) 1.9 5.0 70.7
Less: preferred stock dividends 0 0 0 0
Less: net income attributable to non-controlling interest 0 0 0 0
Net income (loss) attributable to Company common shareholders (25.3) 1.9 5.0 70.7
Comprehensive income (loss):        
Net income (loss) (25.3) 1.9 5.0 70.7
Currency translation gain (loss) (19.8) (27.6) (25.9) (4.3)
Gain (loss) on defined benefit plan 0 0 0 0
Change in fair value of derivatives, net of tax 2.2 (6.5) 3.5 (6.5)
Comprehensive income (loss), net of tax (42.9) (32.2) (17.4) 59.9
Comprehensive income (loss) attributable to non-controlling interest, net of tax 0 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax (42.9) (32.2) (17.4) 59.9
As Originally Filed [Member] | Non-Guarantor Subsidiaries [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 951.9 999.4 2,795.7 2,896.8
Intercompany 45.8 15.7 68.9 38.7
Net sales, total 997.7 1,015.1 2,864.6 2,935.5
Cost of sales 897.8 917.9 2,585.2 2,640.4
Gross profit 99.9 97.2 279.4 295.1
Selling, general and administrative expenses 56.8 61.4 189.2 181.8
Operating income 43.1 35.8 90.2 113.3
Other income (expense) 8.3 (29.0) 2.4 (26.5)
Interest expense (10.3) (11.1) (33.1) (32.4)
Interest income 1.3 2.3 5.1 6.5
Interest income (expense), total (9.0) (8.8) (28.0) (25.9)
Income (loss) before income taxes 42.4 (2.0) 64.6 60.9
Income tax (provision) benefit (63.6) (4.3) (68.2) (18.5)
Equity in net income of subsidiaries and affiliated companies 0 0.1 0 0.1
Net income including non-controlling interest (21.2) (6.2) (3.6) 42.5
Less: preferred stock dividends 0 0 0 0
Less: net income attributable to non-controlling interest 2.3 0.3 5.7 1.6
Net income (loss) attributable to Company common shareholders (23.5) (6.5) (9.3) 40.9
Comprehensive income (loss):        
Net income (loss) (21.2) (6.2) (3.6) 42.5
Currency translation gain (loss) 39.6 (67.6) 27.7 (24.2)
Gain (loss) on defined benefit plan 0 0 (2.1) 0
Change in fair value of derivatives, net of tax 1.9 (43.2) 3.2 (63.2)
Comprehensive income (loss), net of tax 20.3 (117.0) 25.2 (44.9)
Comprehensive income (loss) attributable to non-controlling interest, net of tax 3.3 (3.3) 7.0 (1.4)
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax 17.0 (113.7) 18.2 (43.5)
As Originally Filed [Member] | Eliminations [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 0 0 0 0
Intercompany (59.3) (30.1) (111.3) (80.9)
Net sales, total (59.3) (30.1) (111.3) (80.9)
Cost of sales (45.8) (15.7) (68.9) (38.7)
Gross profit (13.5) (14.4) (42.4) (42.2)
Selling, general and administrative expenses (13.5) (14.4) (42.4) (42.2)
Operating income 0 0 0 0
Other income (expense) 0 0 0 0
Interest expense 26.1 18.9 76.8 61.9
Interest income (26.1) (18.9) (76.8) (61.9)
Interest income (expense), total 0 0 0 0
Income (loss) before income taxes 0 0 0 0
Income tax (provision) benefit 0 0 0 0
Equity in net income of subsidiaries and affiliated companies 48.8 4.6 4.3 (111.6)
Net income including non-controlling interest 48.8 4.6 4.3 (111.6)
Less: preferred stock dividends 0 0 0 0
Less: net income attributable to non-controlling interest 0 0 0 0
Net income (loss) attributable to Company common shareholders 48.8 4.6 4.3 (111.6)
Comprehensive income (loss):        
Net income (loss) 48.8 4.6 4.3 (111.6)
Currency translation gain (loss) 0 0 0 0
Gain (loss) on defined benefit plan 0 0 0 0
Change in fair value of derivatives, net of tax 0 0 0 0
Comprehensive income (loss), net of tax 48.8 4.6 4.3 (111.6)
Comprehensive income (loss) attributable to non-controlling interest, net of tax 0 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax 48.8 4.6 4.3 (111.6)
Effect of Restatement 1 [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers   0   0
Intercompany   0   0
Net sales, total   0   0
Cost of sales   4.7   13.0
Gross profit   (4.7)   (13.0)
Selling, general and administrative expenses   0   0
Operating income   (4.7)   (13.0)
Other income (expense)   0   0
Interest expense   0   0
Interest income   0   0
Interest income (expense), total   0   0
Income (loss) before income taxes   (4.7)   (13.0)
Income tax (provision) benefit   (1.0)   (1.2)
Equity in net income of subsidiaries and affiliated companies   0   0
Net income including non-controlling interest   (5.7)   (14.2)
Less: preferred stock dividends   0   0
Less: net income attributable to non-controlling interest   0   0
Net income (loss) attributable to Company common shareholders   (5.7)   (14.2)
Comprehensive income (loss):        
Net income (loss)   (5.7)   (14.2)
Currency translation gain (loss)   7.4   4.9
Gain (loss) on defined benefit plan   0   0
Change in fair value of derivatives, net of tax   0   0
Comprehensive income (loss), net of tax   1.7   (9.3)
Comprehensive income (loss) attributable to non-controlling interest, net of tax   0   0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax   1.7   (9.3)
Effect of Restatement 1 [Member] | Parent Company [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers   0   0
Intercompany   0   0
Net sales, total   0   0
Cost of sales   0   0
Gross profit   0   0
Selling, general and administrative expenses   0   0
Operating income   0   0
Other income (expense)   0   0
Interest expense   0   0
Interest income   0   0
Interest income (expense), total   0   0
Income (loss) before income taxes   0   0
Income tax (provision) benefit   0   0
Equity in net income of subsidiaries and affiliated companies   (5.7)   (14.2)
Net income including non-controlling interest   (5.7)   (14.2)
Less: preferred stock dividends   0   0
Less: net income attributable to non-controlling interest   0   0
Net income (loss) attributable to Company common shareholders   (5.7)   (14.2)
Comprehensive income (loss):        
Net income (loss)   (5.7)   (14.2)
Currency translation gain (loss)   0   0
Gain (loss) on defined benefit plan   0   0
Change in fair value of derivatives, net of tax   0   0
Comprehensive income (loss), net of tax   (5.7)   (14.2)
Comprehensive income (loss) attributable to non-controlling interest, net of tax   0   0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax   (5.7)   (14.2)
Effect of Restatement 1 [Member] | Guarantor Subsidiaries [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers   0   0
Intercompany   0   0
Net sales, total   0   0
Cost of sales   0   0
Gross profit   0   0
Selling, general and administrative expenses   0   0
Operating income   0   0
Other income (expense)   0   0
Interest expense   0   0
Interest income   0   0
Interest income (expense), total   0   0
Income (loss) before income taxes   0   0
Income tax (provision) benefit   0   0
Equity in net income of subsidiaries and affiliated companies   (5.7)   (14.2)
Net income including non-controlling interest   (5.7)   (14.2)
Less: preferred stock dividends   0   0
Less: net income attributable to non-controlling interest   0   0
Net income (loss) attributable to Company common shareholders   (5.7)   (14.2)
Comprehensive income (loss):        
Net income (loss)   (5.7)   (14.2)
Currency translation gain (loss)   0   0
Gain (loss) on defined benefit plan   0   0
Change in fair value of derivatives, net of tax   0   0
Comprehensive income (loss), net of tax   (5.7)   (14.2)
Comprehensive income (loss) attributable to non-controlling interest, net of tax   0   0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax   (5.7)   (14.2)
Effect of Restatement 1 [Member] | Non-Guarantor Subsidiaries [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers   0   0
Intercompany   0   0
Net sales, total   0   0
Cost of sales   4.7   13.0
Gross profit   (4.7)   (13.0)
Selling, general and administrative expenses   0   0
Operating income   (4.7)   (13.0)
Other income (expense)   0   0
Interest expense   0   0
Interest income   0   0
Interest income (expense), total   0   0
Income (loss) before income taxes   (4.7)   (13.0)
Income tax (provision) benefit   (1.0)   (1.2)
Equity in net income of subsidiaries and affiliated companies   0   0
Net income including non-controlling interest   (5.7)   (14.2)
Less: preferred stock dividends   0   0
Less: net income attributable to non-controlling interest   0   0
Net income (loss) attributable to Company common shareholders   (5.7)   (14.2)
Comprehensive income (loss):        
Net income (loss)   (5.7)   (14.2)
Currency translation gain (loss)   7.4   4.9
Gain (loss) on defined benefit plan   0   0
Change in fair value of derivatives, net of tax   0   0
Comprehensive income (loss), net of tax   1.7   (9.3)
Comprehensive income (loss) attributable to non-controlling interest, net of tax   0   0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax   1.7   (9.3)
Effect of Restatement 1 [Member] | Eliminations [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers   0   0
Intercompany   0   0
Net sales, total   0   0
Cost of sales   0   0
Gross profit   0   0
Selling, general and administrative expenses   0   0
Operating income   0   0
Other income (expense)   0   0
Interest expense   0   0
Interest income   0   0
Interest income (expense), total   0   0
Income (loss) before income taxes   0   0
Income tax (provision) benefit   0   0
Equity in net income of subsidiaries and affiliated companies   11.4   28.4
Net income including non-controlling interest   11.4   28.4
Less: preferred stock dividends   0   0
Less: net income attributable to non-controlling interest   0   0
Net income (loss) attributable to Company common shareholders   11.4   28.4
Comprehensive income (loss):        
Net income (loss)   11.4   28.4
Currency translation gain (loss)   0   0
Gain (loss) on defined benefit plan   0   0
Change in fair value of derivatives, net of tax   0   0
Comprehensive income (loss), net of tax   11.4   28.4
Comprehensive income (loss) attributable to non-controlling interest, net of tax   0   0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax   11.4   28.4
Effect of Recast [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 0 0 0 0
Intercompany 0 0 0 0
Net sales, total 0 0 0 0
Cost of sales 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 0 0 0 0
Operating income 0 0 0 0
Other income (expense) 0 0 0 0
Interest expense 0 0 0 0
Interest income 0 0 0 0
Interest income (expense), total 0 0 0 0
Income (loss) before income taxes 0 0 0 0
Income tax (provision) benefit 0 0 0 0
Equity in net income of subsidiaries and affiliated companies 0 0 0 0
Net income including non-controlling interest 0 0 0 0
Less: preferred stock dividends 0 0 0 0
Less: net income attributable to non-controlling interest 0 0 0 0
Net income (loss) attributable to Company common shareholders 0 0 0 0
Comprehensive income (loss):        
Net income (loss) 0 0 0 0
Currency translation gain (loss) 0 0 0 0
Gain (loss) on defined benefit plan 0 0 0 0
Change in fair value of derivatives, net of tax 0 0 0 0
Comprehensive income (loss), net of tax 0 0 0 0
Comprehensive income (loss) attributable to non-controlling interest, net of tax 0 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax 0 0 0 0
Effect of Recast [Member] | Parent Company [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 0 0 0 0
Intercompany 0 0 0 0
Net sales, total 0 0 0 0
Cost of sales 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 0 0 0 0
Operating income 0 0 0 0
Other income (expense) 0 0 0 0
Interest expense 0 0 0 0
Interest income 0 0 0 0
Interest income (expense), total 0 0 0 0
Income (loss) before income taxes 0 0 0 0
Income tax (provision) benefit 0 0 0 0
Equity in net income of subsidiaries and affiliated companies 0 0 0 0
Net income including non-controlling interest 0 0 0 0
Less: preferred stock dividends 0 0 0 0
Less: net income attributable to non-controlling interest 0 0 0 0
Net income (loss) attributable to Company common shareholders 0 0 0 0
Comprehensive income (loss):        
Net income (loss) 0 0 0 0
Currency translation gain (loss) 0 0 0 0
Gain (loss) on defined benefit plan 0 0 0 0
Change in fair value of derivatives, net of tax 0 0 0 0
Comprehensive income (loss), net of tax 0 0 0 0
Comprehensive income (loss) attributable to non-controlling interest, net of tax 0 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax 0 0 0 0
Effect of Recast [Member] | Guarantor Subsidiaries [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers (67.9) (64.0) (177.7) (166.1)
Intercompany 35.3 29.8 96.5 84.9
Net sales, total (32.6) (34.2) (81.2) (81.2)
Cost of sales (27.7) (28.9) (69.4) (64.7)
Gross profit (4.9) (5.3) (11.8) (16.5)
Selling, general and administrative expenses (3.7) (2.7) (9.7) (8.9)
Operating income (1.2) (2.6) (2.1) (7.6)
Other income (expense) (0.3) 1.7 (0.2) 0.8
Interest expense 0 0 0.2 0
Interest income 0.7 0.8 2.1 2.3
Interest income (expense), total 0.7 0.8 2.3 2.3
Income (loss) before income taxes (0.8) (0.1) 0 (4.5)
Income tax (provision) benefit 0.1 0.1 (0.1) 1.5
Equity in net income of subsidiaries and affiliated companies 0.7 0 0.1 3.0
Net income including non-controlling interest 0 0 0 0
Less: preferred stock dividends 0 0 0 0
Less: net income attributable to non-controlling interest 0 0 0 0
Net income (loss) attributable to Company common shareholders 0 0 0 0
Comprehensive income (loss):        
Net income (loss) 0 0 0 0
Currency translation gain (loss) 24.8 1.2 24.1 5.2
Gain (loss) on defined benefit plan 0 0 0 0
Change in fair value of derivatives, net of tax 0 0 0 0
Comprehensive income (loss), net of tax 24.8 1.2 24.1 5.2
Comprehensive income (loss) attributable to non-controlling interest, net of tax 0 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax 24.8 1.2 24.1 5.2
Effect of Recast [Member] | Non-Guarantor Subsidiaries [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 67.9 64.0 177.7 166.1
Intercompany 62.6 31.1 143.4 118.7
Net sales, total 130.5 95.1 321.1 284.8
Cost of sales 125.6 89.8 309.3 268.3
Gross profit 4.9 5.3 11.8 16.5
Selling, general and administrative expenses 3.7 2.7 9.7 8.9
Operating income 1.2 2.6 2.1 7.6
Other income (expense) 0.3 (1.7) 0.2 (0.8)
Interest expense (0.7) (0.8) (2.3) (2.3)
Interest income 0 0 0 0
Interest income (expense), total (0.7) (0.8) (2.3) (2.3)
Income (loss) before income taxes 0.8 0.1 0 4.5
Income tax (provision) benefit (0.1) (0.1) 0.1 (1.5)
Equity in net income of subsidiaries and affiliated companies 0.3 0.6 0.7 1.9
Net income including non-controlling interest 1.0 0.6 0.8 4.9
Less: preferred stock dividends 0 0 0 0
Less: net income attributable to non-controlling interest 0 0 0 0
Net income (loss) attributable to Company common shareholders 1.0 0.6 0.8 4.9
Comprehensive income (loss):        
Net income (loss) 1.0 0.6 0.8 4.9
Currency translation gain (loss) (24.8) (1.2) (24.1) (5.2)
Gain (loss) on defined benefit plan 0 0 0 0
Change in fair value of derivatives, net of tax 0 0 0 0
Comprehensive income (loss), net of tax (23.8) (0.6) (23.3) (0.3)
Comprehensive income (loss) attributable to non-controlling interest, net of tax 0 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax (23.8) (0.6) (23.3) (0.3)
Effect of Recast [Member] | Eliminations [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 0 0 0 0
Intercompany (97.9) (60.9) (239.9) (203.6)
Net sales, total (97.9) (60.9) (239.9) (203.6)
Cost of sales (97.9) (60.9) (239.9) (203.6)
Gross profit 0 0 0 0
Selling, general and administrative expenses 0 0 0 0
Operating income 0 0 0 0
Other income (expense) 0 0 0 0
Interest expense 0.7 0.8 2.1 2.3
Interest income (0.7) (0.8) (2.1) (2.3)
Interest income (expense), total 0 0 0 0
Income (loss) before income taxes 0 0 0 0
Income tax (provision) benefit 0 0 0 0
Equity in net income of subsidiaries and affiliated companies (1.0) (0.6) (0.8) (4.9)
Net income including non-controlling interest (1.0) (0.6) (0.8) (4.9)
Less: preferred stock dividends 0 0 0 0
Less: net income attributable to non-controlling interest 0 0 0 0
Net income (loss) attributable to Company common shareholders (1.0) (0.6) (0.8) (4.9)
Comprehensive income (loss):        
Net income (loss) (1.0) (0.6) (0.8) (4.9)
Currency translation gain (loss) 0 0 0 0
Gain (loss) on defined benefit plan 0 0 0 0
Change in fair value of derivatives, net of tax 0 0 0 0
Comprehensive income (loss), net of tax (1.0) (0.6) (0.8) (4.9)
Comprehensive income (loss) attributable to non-controlling interest, net of tax 0 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax (1.0) (0.6) (0.8) (4.9)
Effect of Restatement 2 [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 12.0 (26.7) 26.1 (35.3)
Intercompany 0 0 0 0
Net sales, total 12.0 (26.7) 26.1 (35.3)
Cost of sales 9.6 (18.7) 18.9 (26.4)
Gross profit 2.4 (8.0) 7.2 (8.9)
Selling, general and administrative expenses 1.7 0.7 4.4 1.5
Operating income 0.7 (8.7) 2.8 (10.4)
Other income (expense) 0 0 0 0
Interest expense 0 0 0 0
Interest income 0 0 0 0
Interest income (expense), total 0 0 0 0
Income (loss) before income taxes 0.7 (8.7) 2.8 (10.4)
Income tax (provision) benefit (3.0) 2.4 (4.1) 2.0
Equity in net income of subsidiaries and affiliated companies 0 0 0 0
Net income including non-controlling interest (2.3) (6.3) (1.3) (8.4)
Less: preferred stock dividends 0 0 0 0
Less: net income attributable to non-controlling interest 0 0 (0.1) (1.0)
Net income (loss) attributable to Company common shareholders (2.3) (6.3) (1.2) (7.4)
Comprehensive income (loss):        
Net income (loss) (2.3) (6.3) (1.3) (8.4)
Currency translation gain (loss) 0 2.3 1.0 1.6
Gain (loss) on defined benefit plan 0 0 0 0
Change in fair value of derivatives, net of tax 0 0 0 0
Comprehensive income (loss), net of tax (2.3) (4.0) (0.3) (6.8)
Comprehensive income (loss) attributable to non-controlling interest, net of tax 0 0 (0.1) (1.0)
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax (2.3) (4.0) (0.2) (5.8)
Effect of Restatement 2 [Member] | Parent Company [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 0 0 0 0
Intercompany 0 0 0 0
Net sales, total 0 0 0 0
Cost of sales 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 0 0 0 0
Operating income 0 0 0 0
Other income (expense) 0 0 0 0
Interest expense 0 0 0 0
Interest income 0 0 0 0
Interest income (expense), total 0 0 0 0
Income (loss) before income taxes 0 0 0 0
Income tax (provision) benefit 0 0 0 0
Equity in net income of subsidiaries and affiliated companies (2.3) (6.3) (1.2) (7.4)
Net income including non-controlling interest (2.3) (6.3) (1.2) (7.4)
Less: preferred stock dividends 0 0 0 0
Less: net income attributable to non-controlling interest 0 0 0 0
Net income (loss) attributable to Company common shareholders (2.3) (6.3) (1.2) (7.4)
Comprehensive income (loss):        
Net income (loss) (2.3) (6.3) (1.2) (7.4)
Currency translation gain (loss) 18.9 (82.3) 1.7 (20.1)
Gain (loss) on defined benefit plan 0 0.2 (2.1) 0.9
Change in fair value of derivatives, net of tax 4.0 (49.5) 6.5 (69.5)
Comprehensive income (loss), net of tax 20.6 (137.9) 4.9 (96.1)
Comprehensive income (loss) attributable to non-controlling interest, net of tax 0 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax 20.6 (137.9) 4.9 (96.1)
Effect of Restatement 2 [Member] | Guarantor Subsidiaries [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 0 0 0 0
Intercompany 0 0 0 0
Net sales, total 0 0 0 0
Cost of sales 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 0 0 0 0
Operating income 0 0 0 0
Other income (expense) 0 0 0 0
Interest expense 0 0 0 0
Interest income 0 0 0 0
Interest income (expense), total 0 0 0 0
Income (loss) before income taxes 0 0 0 0
Income tax (provision) benefit 0 0 0 0
Equity in net income of subsidiaries and affiliated companies (2.3) (6.3) (1.2) (7.4)
Net income including non-controlling interest (2.3) (6.3) (1.2) (7.4)
Less: preferred stock dividends 0 0 0 0
Less: net income attributable to non-controlling interest 0 0 0 0
Net income (loss) attributable to Company common shareholders (2.3) (6.3) (1.2) (7.4)
Comprehensive income (loss):        
Net income (loss) (2.3) (6.3) (1.2) (7.4)
Currency translation gain (loss) 13.9 (55.9) 3.5 (21.0)
Gain (loss) on defined benefit plan 0 0.2 (2.1) 0.9
Change in fair value of derivatives, net of tax 1.8 (43.0) 3.0 (63.0)
Comprehensive income (loss), net of tax 13.4 (105.0) 3.2 (90.5)
Comprehensive income (loss) attributable to non-controlling interest, net of tax 0 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax 13.4 (105.0) 3.2 (90.5)
Effect of Restatement 2 [Member] | Non-Guarantor Subsidiaries [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 12.0 (26.7) 26.1 (35.3)
Intercompany 0 0 0 0
Net sales, total 12.0 (26.7) 26.1 (35.3)
Cost of sales 9.6 (18.7) 18.9 (26.4)
Gross profit 2.4 (8.0) 7.2 (8.9)
Selling, general and administrative expenses 1.7 0.7 4.4 1.5
Operating income 0.7 (8.7) 2.8 (10.4)
Other income (expense) 0 0 0 0
Interest expense 0 0 0 0
Interest income 0 0 0 0
Interest income (expense), total 0 0 0 0
Income (loss) before income taxes 0.7 (8.7) 2.8 (10.4)
Income tax (provision) benefit (3.0) 2.4 (4.1) 2.0
Equity in net income of subsidiaries and affiliated companies 0 0 0 0
Net income including non-controlling interest (2.3) (6.3) (1.3) (8.4)
Less: preferred stock dividends 0 0 0 0
Less: net income attributable to non-controlling interest 0 0 (0.1) (1.0)
Net income (loss) attributable to Company common shareholders (2.3) (6.3) (1.2) (7.4)
Comprehensive income (loss):        
Net income (loss) (2.3) (6.3) (1.3) (8.4)
Currency translation gain (loss) 0 2.3 1.0 1.6
Gain (loss) on defined benefit plan 0 0 0 0
Change in fair value of derivatives, net of tax 0 0 0 0
Comprehensive income (loss), net of tax (2.3) (4.0) (0.3) (6.8)
Comprehensive income (loss) attributable to non-controlling interest, net of tax 0 0 (0.1) (1.0)
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax (2.3) (4.0) (0.2) (5.8)
Effect of Restatement 2 [Member] | Eliminations [Member]
       
Schedule of Statements Of Operations and Comprehensive Income (Loss) [Line Items]        
Customers 0 0 0 0
Intercompany 0 0 0 0
Net sales, total 0 0 0 0
Cost of sales 0 0 0 0
Gross profit 0 0 0 0
Selling, general and administrative expenses 0 0 0 0
Operating income 0 0 0 0
Other income (expense) 0 0 0 0
Interest expense 0 0 0 0
Interest income 0 0 0 0
Interest income (expense), total 0 0 0 0
Income (loss) before income taxes 0 0 0 0
Income tax (provision) benefit 0 0 0 0
Equity in net income of subsidiaries and affiliated companies 4.6 12.6 2.4 14.8
Net income including non-controlling interest 4.6 12.6 2.4 14.8
Less: preferred stock dividends 0 0 0 0
Less: net income attributable to non-controlling interest 0 0 0 0
Net income (loss) attributable to Company common shareholders 4.6 12.6 2.4 14.8
Comprehensive income (loss):        
Net income (loss) 4.6 12.6 2.4 14.8
Currency translation gain (loss) (32.8) 138.2 (5.2) 41.1
Gain (loss) on defined benefit plan 0 (0.4) 4.2 (1.8)
Change in fair value of derivatives, net of tax (5.8) 92.5 (9.5) 132.5
Comprehensive income (loss), net of tax (34.0) 242.9 (8.1) 186.6
Comprehensive income (loss) attributable to non-controlling interest, net of tax 0 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax $ (34.0) $ 242.9 $ (8.1) $ 186.6
[1] See Note 23 - Restatement of Condensed Consolidated Financial Statements
[2] Net income before preferred stock dividend payments.
[3] Numerator