XML 75 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT DATA AND RELATED INFORMATION-Income from continuing operations (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting Information [Line Items]        
Net sales $ 497.9 $ 344.7 $ 967.7 $ 670.6
Operating Income (Loss) 62.6 62.3 105.4 112.0
Depreciation and amortization     50.8 34.0
Interest expense 21.0 15.8 43.3 34.6
Interest Expense - Preferred Stock 0 1.6 0 3.2
Amortization of debt issuance costs 1.4 1.2 2.8 2.5
Loss on early extinguishment of debt 0.1 0 2.0 27.9
Foreign currency losses (gains), net 7.2 (0.5) 8.6 2.8
Miscellaneous, net 0 0.1 0.1 0.2
Income (loss) from continuing operations before income taxes 32.9 44.1 48.6 40.8
Non-recurring items:        
Restructuring and related charges 3.8 3.1 17.3 3.3
Acquisition and integration costs 0.7 0.4 4.5 0.4
Corporate Segment
       
Segment Reporting Information [Line Items]        
Unallocated corporate expenses 20.1 15.6 35.7 33.2
Segment Reconciling Items
       
Segment Reporting Information [Line Items]        
Depreciation and amortization 26.3 17.0 51.3 34.0
Non-recurring items:        
Restructuring and related charges 4.1 3.3 17.7 3.6
Acquisition and integration costs 0.7 0.4 4.5 0.4
Inventory purchase accounting adjustment, cost of sales 0 0 2.6 0
Gain from insurance proceeds related to Venezuela fire 0 (18.1) 0 (26.4)
Demolition Costs 0 4.5 0 4.5
Operating Segments
       
Segment Reporting Information [Line Items]        
Net sales 497.9 344.7 967.7 670.6
Operating Income (Loss) 113.8 85.0 217.2 161.3
Operating Segments | Consumer
       
Segment Reporting Information [Line Items]        
Net sales 367.3 [1] 344.7 706.8 [1] 670.6
Operating Income (Loss) 82.4 [1] 85.0 153.9 [1] 161.3
Operating Segments | Professional
       
Segment Reporting Information [Line Items]        
Net sales 130.6 0 260.9 0
Operating Income (Loss) $ 31.4 $ 0 $ 63.3 $ 0
[1] Consumer segment net sales and segment profit include the results of retail brands acquired in the Colomer Acquisition, which had previously been included in the Professional segment.