XML 35 R16.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Tables)
 9 Months Ended
Sep. 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
September 30
  
Nine Months Ended
September 30
 
  
2015
  
2014
  
2015
  
2014
 
Net sales:
        
IPG
 
$
180.1
  
$
142.7
  
$
519.9
  
$
413.9
 
EMEA
  
241.8
   
279.2
   
767.0
   
879.3
 
NATG
  
276.1
   
402.0
   
934.0
   
1,232.3
 
Corporate and other
  
1.3
   
1.5
   
4.2
   
4.4
 
Consolidated
 
$
699.3
  
$
825.4
  
$
2,225.1
  
$
2,529.9
 
                 
Operating income (loss):
                
IPG
 
$
10.3
  
$
10.6
  
$
34.0
  
$
32.7
 
EMEA
  
(1.8
)
  
(7.9
)
  
(8.2
)
  
(14.1
)
NATG
  
(12.9
)
  
(1.8
)
  
(68.2
)
  
(15.4
)
Corporate and other expenses
  
(3.8
)
  
(3.6
)
  
(13.8
)
  
(12.6
)
Consolidated
 
$
(8.2
)
 
$
(2.7
)
 
$
(56.2
)
 
$
(9.4
)
Financial Information by Geographic Area
Financial information relating to the Company’s operations by geographic area was as follows (in millions):

  
Three Months Ended
September 30
  
Nine Months Ended
September 30
 
  
2015
  
2014
  
2015
  
2014
 
Net sales:
        
United States
 
$
431.8
  
$
500.3
  
$
1,360.6
  
$
1,510.0
 
United Kingdom
  
82.3
   
114.1
   
263.0
   
371.8
 
France
  
82.4
   
82.9
   
264.4
   
274.4
 
Other Europe
  
77.1
   
82.2
   
239.6
   
233.1
 
Other North America
  
25.7
   
45.9
   
97.5
   
140.6
 
Consolidated
 
$
699.3
  
$
825.4
  
$
2,225.1
  
$
2,529.9