XML 67 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Operating Results (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
2015
 
 
 
 
 
 
 
Net sales
$
1,171.1

 
$
1,113.4

 
$
1,027.3

 
$
913.3

Gross profit
113.7

 
123.2

 
118.1

 
58.8

Net income (loss) from continuing operations
(34.7
)
 
(1.6
)
 
(36.2
)
 
(51.7
)
Net income (loss) from discontinued operations, net of tax
(6.2
)
 
(6.8
)
 
4.4

 
(3.0
)
Net income (loss) including noncontrolling interest
(40.9
)
 
(8.4
)
 
(31.8
)
 
(54.7
)
Net income (loss) attributable to Company common shareholders
(38.1
)
 
(6.9
)
 
(29.0
)
 
(47.9
)
Net income (loss) attributable to Company common shareholders — for diluted EPS computation
(38.1
)
 
(6.9
)
 
(29.0
)
 
(47.9
)
Earnings (loss) per common share — basic:
 
 
 
 
 
 
 
Earnings (loss) from continuing operations
$
(0.69
)
 
$
(0.03
)
 
$
(0.69
)
 
$
(0.91
)
Earnings (loss) from discontinued operations
(0.09
)
 
(0.11
)
 
0.10

 
(0.07
)
Net earnings (loss)
(0.78
)
 
(0.14
)
 
(0.59
)
 
(0.98
)
Earnings (loss) per common share — assuming dilution:
 
 
 
 
 
 
 
Earnings (loss) from continuing operations
$
(0.69
)
 
$
(0.03
)
 
$
(0.69
)
 
$
(0.91
)
Earnings (loss) from discontinued operations
(0.09
)
 
(0.11
)
 
0.10

 
(0.07
)
Net earnings (loss)
(0.78
)
 
(0.14
)
 
(0.59
)
 
(0.98
)
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
2014
 
 
 
 
 
 
 
Net sales
$
1,301.5

 
$
1,387.3

 
$
1,315.8

 
$
1,384.4

Gross profit
117.8

 
126.2

 
8.1

 
83.2

Net income (loss) from continuing operations
(262.4
)
 
(13.7
)
 
(110.0
)
 
(186.7
)
Net income (loss) from discontinued operations, net of tax
(77.0
)
 
(9.0
)
 
(8.8
)
 
24.6

Net income (loss) including noncontrolling interest
(339.4
)
 
(22.7
)
 
(118.8
)
 
(162.1
)
Net income (loss) attributable to Company common shareholders
(315.4
)
 
(24.8
)
 
(124.2
)
 
(163.2
)
Net income (loss) attributable to Company common shareholders — for diluted EPS computation
(315.4
)
 
(24.8
)
 
(124.2
)
 
(163.2
)
Earnings (loss) per common share — basic:
 
 
 
 
 
 
 
Earnings (loss) from continuing operations
$
(5.26
)
 
$
(0.28
)
 
$
(2.34
)
 
$
(3.83
)
Earnings (loss) from discontinued operations
(1.16
)
 
(0.23
)
 
(0.21
)
 
0.48

Net earnings (loss)
(6.42
)
 
(0.51
)
 
(2.55
)
 
(3.35
)
Earnings (loss) per common share — assuming dilution:
 
 
 
 
 
 
 
Earnings (loss) from continuing operations
$
(5.26
)
 
$
(0.28
)
 
$
(2.34
)
 
$
(3.83
)
Earnings (loss) from discontinued operations
(1.16
)
 
(0.23
)
 
(0.21
)
 
0.48

Net earnings (loss)
(6.42
)
 
(0.51
)
 
(2.55
)
 
(3.35
)