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Quarterly Operating Results (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
Summarized historical quarterly financial data for 2012 and 2011 restated for the effects of the errors more fully described in Note 23 - Restatement of Consolidated Financial Statements to the consolidated financial statements, are set forth below (in millions, except per share data):
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
(as restated)(1)
 
(as restated)(2)
 
(as restated)(3)
 
(as restated)(4)
2012 - As Originally Filed
 
 
 
 
 
 
 
Net sales
$
1,432.5

 
$
1,478.1

 
$
1,500.6

 
$
1,603.1

Gross profit
147.2

 
177.0

 
163.0

 
133.2

Net income (loss) attributable to Company common shareholders
24.9

 
21.8

 
(20.6
)
 
(17.2
)
Net income (loss) attributable to Company common shareholders — for diluted EPS computation
25.0

 
21.9

 
(20.5
)
 
(17.2
)
Earnings (loss) per common share — basic
$
0.50

 
$
0.44

 
$
(0.41
)
 
$
(0.35
)
Earnings (loss) per common share — assuming dilution
$
0.49

 
$
0.43

 
$
(0.41
)
 
$
(0.35
)
2012 - Effect of Restatement #1
 
 
 
 
 
 
 
Net sales
$

 
$

 
$

 
$

Gross profit
(2.7
)
 
(3.5
)
 

 

Net income (loss) attributable to Company common shareholders
(2.2
)
 
(3.0
)
 

 

Net income (loss) attributable to Company common shareholders — for diluted EPS computation
(2.2
)
 
(3.0
)
 

 

Earnings (loss) per common share — basic
$
(0.04
)
 
$
(0.06
)
 
$

 
$

Earnings (loss) per common share — assuming dilution
$
(0.04
)
 
$
(0.06
)
 
$

 
$

2012 - Restatement #1
 
 
 
 
 
 
 
Net sales
$
1,432.5

 
$
1,478.1

 
$
1,500.6

 
$
1,603.1

Gross profit
144.5

 
173.5

 
163.0

 
133.2

Net income (loss) attributable to Company common shareholders
22.7

 
18.8

 
(20.6
)
 
(17.2
)
Net income (loss) attributable to Company common shareholders — for diluted EPS computation
22.8

 
18.9

 
(20.5
)
 
(17.2
)
Earnings (loss) per common share — basic
$
0.46

 
$
0.38

 
$
(0.41
)
 
$
(0.35
)
Earnings (loss) per common share — assuming dilution
$
0.45

 
$
0.37

 
$
(0.41
)
 
$
(0.35
)
2012 - Effect of Restatement #2
 
 
 
 
 
 
 
Net sales
$
17.0

 
$
(2.9
)
 
$
12.0

 
$
19.1

Gross profit
4.6

 
0.2

 
2.4

 
3.5

Net income (loss) attributable to Company common shareholders
2.2

 
(1.1
)
 
(2.3
)
 
1.5

Net income (loss) attributable to Company common shareholders — for diluted EPS computation
2.2

 
(1.1
)
 
(2.3
)
 
1.5

Earnings (loss) per common share — basic
$
0.04

 
$
(0.02
)
 
$
(0.05
)
 
$
0.03

Earnings (loss) per common share — assuming dilution
$
0.04

 
$
(0.02
)
 
$
(0.05
)
 
$
0.03

2012 - Restated
 
 
 
 
 
 
 
Net sales
$
1,449.5

 
$
1,475.2

 
$
1,512.6

 
$
1,622.2

Gross profit
149.1

 
173.7

 
165.4

 
136.7

Net income (loss) attributable to Company common shareholders
24.9

 
17.7

 
(22.9
)
 
(15.7
)
Net income (loss) attributable to Company common shareholders — for diluted EPS computation
25.0

 
17.8

 
(22.8
)
 
(15.7
)
Earnings (loss) per common share — basic
$
0.50

 
$
0.36

 
$
(0.46
)
 
$
(0.32
)
Earnings (loss) per common share — assuming dilution
$
0.49

 
$
0.35

 
$
(0.46
)
 
$
(0.32
)

(1) In the above table, the “As Originally Filed” rows correspond to Form 10-Q for the fiscal quarter ended March 30, 2012 filed by the Company on May 4, 2012. The “Restatement #1” rows correspond to Form 10-Q/A for the fiscal quarter ended March 30, 2012 filed by the Company on March 1, 2013.

(2) In the above table, the “As Originally Filed” rows correspond to Form 10-Q for the fiscal quarter ended June 29, 2012 filed by the Company on August 3, 2012. The “Restatement #1” rows correspond to Form 10-Q/A for the fiscal quarter ended June 29, 2012 filed by the Company on March 1, 2013.

(3) In the above table, the “As Originally Filed” rows correspond to Form 10-Q for the fiscal quarter ended September 28, 2012 filed by the Company on March 1, 2013.

(4) In the above table, the “As Originally Filed” rows correspond to Note 21 - Quarterly Operating Results (Unaudited) as stated in the Form 10-K for the fiscal year ended December 31, 2012 filed by the Company on March 1, 2013.
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
(as restated)(1)
 
(as restated)(2)
 
(as restated)(3)
 
(as restated)(4)
2011 - As Originally Filed
 
 
 
 
 
 
 
Net sales
$
1,447.6

 
$
1,532.2

 
$
1,517.8

 
$
1,369.1

Gross profit
167.0

 
174.6

 
156.4

 
127.6

Net income (loss) attributable to Company common shareholders
38.2

 
37.5

 
3.6

 
4.4

Net income (loss) attributable to Company common shareholders — for diluted EPS computation
38.3

 
37.6

 
3.7

 
4.5

Earnings (loss) per common share — basic
$
0.73

 
$
0.72

 
$
0.07

 
$
0.09

Earnings (loss) per common share — assuming dilution
$
0.70

 
$
0.68

 
$
0.07

 
$
0.09

2011 - Effect of Restatement #1
 
 
 
 
 
 
 
Net sales
$

 
$

 
$

 
$

Gross profit
(4.0
)
 
(4.3
)
 
(4.7
)
 
(4.9
)
Net income (loss) attributable to Company common shareholders
(4.2
)
 
(4.3
)
 
(5.7
)
 
(3.8
)
Net income (loss) attributable to Company common shareholders — for diluted EPS computation
(4.2
)
 
(4.3
)
 
(5.7
)
 
(3.9
)
Earnings (loss) per common share — basic
$
(0.08
)
 
$
(0.08
)
 
$
(0.11
)
 
$
(0.08
)
Earnings (loss) per common share — assuming dilution
$
(0.07
)
 
$
(0.07
)
 
$
(0.11
)
 
$
(0.08
)
2011 - Restatement #1
 
 
 
 
 
 
 
Net sales
$
1,447.6

 
$
1,532.2

 
$
1,517.8

 
$
1,369.1

Gross profit
163.0

 
170.3

 
151.7

 
122.7

Net income (loss) attributable to Company common shareholders
34.0

 
33.2

 
(2.1
)
 
0.6

Net income (loss) attributable to Company common shareholders — for diluted EPS computation
34.1

 
33.3

 
(2.0
)
 
0.6

Earnings (loss) per common share — basic
$
0.65

 
$
0.64

 
$
(0.04
)
 
$
0.01

Earnings (loss) per common share — assuming dilution
$
0.63

 
$
0.61

 
$
(0.04
)
 
$
0.01

2011 - Effect of Restatement #2
 
 
 
 
 
 
 
Net sales
$
(9.9
)
 
$
1.3

 
$
(26.7
)
 
$
(23.2
)
Gross profit
(4.2
)
 
3.3

 
(8.0
)
 
(4.5
)
Net income (loss) attributable to Company common shareholders
(2.5
)
 
1.4

 
(6.3
)
 
(3.8
)
Net income (loss) attributable to Company common shareholders — for diluted EPS computation
(2.5
)
 
1.4

 
(6.3
)
 
(3.8
)
Earnings (loss) per common share — basic
$
(0.05
)
 
$
0.02

 
$
(0.12
)
 
$
(0.07
)
Earnings (loss) per common share — assuming dilution
$
(0.05
)
 
$
0.02

 
$
(0.12
)
 
$
(0.07
)
2011 - Restated
 
 
 
 
 
 
 
Net sales
$
1,437.7

 
$
1,533.5

 
$
1,491.1

 
$
1,345.9

Gross profit
158.8

 
173.6

 
143.7

 
118.2

Net income (loss) attributable to Company common shareholders
31.5

 
34.6

 
(8.4
)
 
(3.2
)
Net income (loss) attributable to Company common shareholders — for diluted EPS computation
31.6

 
34.7

 
(8.3
)
 
(3.2
)
Earnings (loss) per common share — basic
$
0.60

 
$
0.66

 
$
(0.16
)
 
$
(0.06
)
Earnings (loss) per common share — assuming dilution
$
0.58

 
$
0.63

 
$
(0.16
)
 
$
(0.06
)
(1) In the above table, the “As Originally Filed” rows correspond to Form 10-Q for the fiscal quarter ended April 1, 2011 filed by the Company on May 6, 2011. The “Restatement #1” rows correspond to Form 10-Q/A for the fiscal quarter ended March 30, 2012 filed by the Company on March 1, 2013.

(2) In the above table, the “As Originally Filed” rows correspond to Form 10-Q for the fiscal quarter ended July 1, 2011 filed by the Company on August 4, 2011. The “Restatement #1” rows correspond to Form 10-Q/A for the fiscal quarter ended June 29, 2012 filed by the Company on March 1, 2013.

(3) In the above table, the “As Originally Filed” rows correspond to Form 10-Q for the fiscal quarter ended September 30, 2011 filed by the Company on November 3, 2011. The “Restatement #1” rows correspond to Form 10-Q/A for the fiscal quarter ended September 28, 2012 filed by the Company on March 1, 2013.

(4) In the above table, the “As Originally Filed” rows correspond to Note 20 - Quarterly Operating Results (Unaudited) as stated in the Form 10-K for the fiscal year ended December 31, 2011 filed by the Company on February 23, 2012. The “Restatement #1” rows correspond to Note 21 - Quarterly Operating Results (Unaudited) as stated in the Form 10-K/A for the fiscal year ended December 31, 2011 filed by the Company on March 1, 2013.