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GUARANTOR FINANCIAL INFORMATION Condensed Income Statement (Tables)
12 Months Ended
Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Condensed Income Statement and Statement of Comprehensive Income [Table Text Block]

Condensed Consolidating Statements of Income and Comprehensive Income
Twelve Months Ended December 31, 2014
 
Products Corporation
 
Guarantor Subsidiaries
 
Non-Guarantor Subsidiaries
 
Eliminations
 
Consolidated
Net Sales
$
1,001.1

 
$
356.8

 
$
771.5

 
$
(188.4
)
 
$
1,941.0

Cost of sales
430.5

 
146.9

 
279.3

 
(188.4
)
 
668.3

Gross profit
570.6

 
209.9

 
492.2

 

 
1,272.7

Selling, general and administrative expenses
466.6

 
133.3

 
399.8

 

 
999.7

Acquisition and integration costs
6.4

 

 

 

 
6.4

Restructuring charges and other, net
2.9

 
3.3

 
15.1

 

 
21.3

Operating income
94.7

 
73.3

 
77.3

 

 
245.3

Other expenses (income):


 


 


 


 


Intercompany interest, net
(8.0
)
 
(0.4
)
 
8.4

 

 

Interest expense
83.6

 
0.1

 
0.7

 

 
84.4

Amortization of debt issuance costs
5.5

 

 

 

 
5.5

Loss on extinguishment of debt, net
2.0

 

 

 

 
2.0

Foreign currency (gains) losses, net
(3.1
)
 
(0.1
)
 
28.2

 

 
25.0

Miscellaneous, net
(48.0
)
 
(8.2
)
 
57.4

 

 
1.2

Other expenses (income), net
32.0

 
(8.6
)
 
94.7

 

 
118.1

Income (loss) from continuing operations before income taxes
62.7

 
81.9

 
(17.4
)
 

 
127.2

Provision for income taxes
85.8

 
(8.4
)
 
3.8

 

 
81.2

(Loss) income from continuing operations
(23.1
)
 
90.3

 
(21.2
)
 

 
46.0

Income (loss) from discontinued operations, net of taxes
0.2

 

 
1.1

 

 
1.3

Equity in income of subsidiaries
70.2

 
1.5

 

 
(71.7
)
 

Net income (loss)
$
47.3

 
$
91.8

 
$
(20.1
)
 
$
(71.7
)
 
$
47.3

Other comprehensive (loss) income
(93.4
)
 
9.3

 
(15.8
)
 
6.5

 
(93.4
)
Total comprehensive (loss) income
$
(46.1
)
 
$
101.1

 
$
(35.9
)
 
$
(65.2
)
 
$
(46.1
)
Condensed Consolidating Statements of Income and Comprehensive Income
Twelve Months Ended December 31, 2013
 
Products Corporation
 
Guarantor Subsidiaries
 
Non-Guarantor Subsidiaries
 
Eliminations
 
Consolidated
Net Sales
$
972.8

 
$
90.5

 
$
626.6

 
$
(195.2
)
 
$
1,494.7

Cost of sales
438.4

 
45.6

 
256.3

 
(195.2
)
 
545.1

Gross profit
534.4

 
44.9

 
370.3

 

 
949.6

Selling, general and administrative expenses
418.1

 
37.8

 
267.7

 

 
723.6

Acquisition and integration costs
24.2

 

 
1.2

 

 
25.4

Restructuring charges and other, net

 
0.4

 
3.1

 

 
3.5

Operating income
92.1

 
6.7

 
98.3

 

 
197.1

Other expenses (income):


 


 


 


 


Intercompany interest, net
(0.8
)
 
(0.6
)
 
6.2

 

 
4.8

Interest expense
72.9

 
0.3

 
0.6

 

 
73.8

Amortization of debt issuance costs
3.5

 

 

 

 
3.5

Loss on extinguishment of debt, net
29.7

 

 

 

 
29.7

Foreign currency losses (gains), net
3.2

 
1.3

 
(0.8
)
 

 
3.7

Miscellaneous, net
(2.4
)
 
(11.5
)
 
14.9

 

 
1.0

Other expenses (income), net
106.1

 
(10.5
)
 
20.9

 

 
116.5

(Loss) income from continuing operations before income taxes
(14.0
)
 
17.2

 
77.4

 

 
80.6

Provision for income taxes
39.9

 
0.3

 
8.4

 

 
48.6

(Loss) Income from continuing operations
(53.9
)
 
16.9

 
69.0

 

 
32.0

Income (loss) from discontinued operations, net of taxes
0.3

 

 
(30.7
)
 

 
(30.4
)
Equity in income of subsidiaries
55.2

 
24.6

 

 
(79.8
)
 

Net income (loss)
$
1.6

 
$
41.5

 
$
38.3

 
$
(79.8
)
 
$
1.6

Other comprehensive income (loss)
58.4

 
16.7

 
10.2

 
(26.9
)
 
58.4

Total comprehensive income (loss)
$
60.0

 
$
58.2

 
$
48.5

 
$
(106.7
)
 
$
60.0

Condensed Consolidating Statements of Income and Comprehensive Income
Twelve Months Ended December 31, 2012
 
Products Corporation
 
Guarantor Subsidiaries
 
Non-Guarantor Subsidiaries
 
Eliminations
 
Consolidated
Net Sales
$
929.9

 
$
113.6

 
$
546.4

 
$
(193.5
)
 
$
1,396.4

Cost of sales
418.6

 
53.7

 
215.0

 
(193.5
)
 
493.8

Gross profit
511.3

 
59.9

 
331.4

 

 
902.6

Selling, general and administrative expenses
397.2

 
47.3

 
218.8

 

 
663.3

Restructuring charges and other, net
1.2

 
0.7

 
18.6

 

 
20.5

Operating income
112.9

 
11.9

 
94.0

 

 
218.8

Other expenses (income):


 


 


 


 


Intercompany interest, net
0.8

 
(0.8
)
 
6.2

 

 
6.2

Interest expense
78.4

 
0.3

 
0.4

 

 
79.1

Amortization of debt issuance costs
3.4

 

 

 

 
3.4

Foreign currency (gains) losses, net
(0.4
)
 
0.5

 
2.7

 

 
2.8

Miscellaneous, net
(70.1
)
 
6.8

 
64.5

 

 
1.2

Other expenses, net
12.1

 
6.8

 
73.8

 

 
92.7

Income from continuing operations before income taxes
100.8

 
5.1

 
20.2

 

 
126.1

Provision for income taxes
25.0

 
8.9

 
10.9

 

 
44.8

Income (loss) from continuing operations
75.8

 
(3.8
)
 
9.3

 

 
81.3

Income (loss) from discontinued operations, net of taxes
0.4

 

 
(10.5
)
 

 
(10.1
)
Equity in income of subsidiaries
$
(5.0
)
 
$
(11.9
)
 
$

 
$
16.9

 
$

Net income
71.2

 
(15.7
)
 
(1.2
)
 
16.9

 
71.2

Other comprehensive (loss) income
$
(7.3
)
 
$
10.6

 
$
12.8

 
$
(23.4
)
 
$
(7.3
)
Total comprehensive income (loss)
$
63.9

 
$
(5.1
)
 
$
11.6

 
$
(6.5
)
 
$
63.9