XML 34 R16.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2015
Segment Information [Abstract]  
Financial Information by Reportable Segment
Financial information relating to the Company’s operations by reportable segment was as follows (in millions):

  
Three Months Ended
June 30
  
Six Months Ended
June 30
 
  
2015
  
2014
  
2015
  
2014
 
Net sales:
        
IPG
 
$
180.9
  
$
142.1
  
$
339.8
  
$
271.2
 
EMEA
  
252.6
   
277.1
   
525.2
   
600.1
 
NATG
  
305.1
   
410.5
   
657.9
   
830.3
 
Corporate and other
  
1.4
   
1.4
   
2.9
   
2.9
 
Consolidated
 
$
740.0
  
$
831.1
  
$
1,525.8
  
$
1,704.5
 
                 
Operating income (loss):
                
IPG
 
$
14.0
  
$
12.4
  
$
23.7
  
$
22.1
 
EMEA
  
(1.6
)
  
(7.8
)
  
(6.4
)
  
(6.2
)
NATG
  
(35.6
)
  
(5.4
)
  
(55.3
)
  
(13.6
)
Corporate and other expenses
  
(5.3
)
  
(4.6
)
  
(10.0
)
  
(9.0
)
Consolidated
 
$
(28.5
)
 
$
(5.4
)
 
$
(48.0
)
 
$
(6.7
)
Financial Information by Geographic Area
Financial information relating to the Company’s operations by geographic area was as follows (in millions):

  
Three Months Ended
June 30
  
Six Months Ended
June 30
 
  
2015
  
2014
  
2015
  
2014
 
Net sales:
        
United States
 
$
455.9
  
$
508.9
  
$
928.8
  
$
1,009.7
 
United Kingdom
  
81.3
   
108.9
   
180.7
   
257.7
 
France
  
90.6
   
95.1
   
182.0
   
191.5
 
Other Europe
  
80.7
   
73.1
   
162.5
   
150.9
 
Other North America
  
31.5
   
45.1
   
71.8
   
94.7
 
Consolidated
 
$
740.0
  
$
831.1
  
$
1,525.8
  
$
1,704.5