XML 26 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Organization and Basis of Presentation Revision of Prior Period Financial Statements (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Dec. 31, 2011
Cost of goods sold $ 810.1us-gaap_CostOfGoodsSold $ 695.5us-gaap_CostOfGoodsSold $ 2,344.9us-gaap_CostOfGoodsSold $ 2,024.2us-gaap_CostOfGoodsSold    
Gross Profit 140.7us-gaap_GrossProfit 125.3us-gaap_GrossProfit 411.6us-gaap_GrossProfit 351.8us-gaap_GrossProfit    
Operating Income (Loss) 76.7us-gaap_OperatingIncomeLoss 67.5us-gaap_OperatingIncomeLoss 229.0us-gaap_OperatingIncomeLoss 173.9us-gaap_OperatingIncomeLoss    
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest 51.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 37.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 155.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 73.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest    
Income tax expense (7.5)us-gaap_IncomeTaxExpenseBenefit (6.1)us-gaap_IncomeTaxExpenseBenefit (25.8)us-gaap_IncomeTaxExpenseBenefit (9.1)us-gaap_IncomeTaxExpenseBenefit    
Net income (44.0)us-gaap_ProfitLoss (31.6)us-gaap_ProfitLoss (129.8)us-gaap_ProfitLoss (64.7)us-gaap_ProfitLoss    
Basic earnings per share $ 0.57us-gaap_EarningsPerShareBasic $ 0.41us-gaap_EarningsPerShareBasic $ 1.68us-gaap_EarningsPerShareBasic $ 0.84us-gaap_EarningsPerShareBasic    
Diluted earnings per share $ 0.57us-gaap_EarningsPerShareDiluted $ 0.41us-gaap_EarningsPerShareDiluted $ 1.68us-gaap_EarningsPerShareDiluted $ 0.84us-gaap_EarningsPerShareDiluted    
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 18.8us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 48.6us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 123.1us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 63.9us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest    
Increase (Decrease) in Deferred Income Taxes     (6.8)us-gaap_IncreaseDecreaseInDeferredIncomeTaxes 1.3us-gaap_IncreaseDecreaseInDeferredIncomeTaxes    
Accounts payable and accrued expenses     68.4us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 111.0us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities    
Prepaid expenses and other current assets (110.8)us-gaap_PrepaidExpenseAndOtherAssetsCurrent   (110.8)us-gaap_PrepaidExpenseAndOtherAssetsCurrent   (122.0)us-gaap_PrepaidExpenseAndOtherAssetsCurrent  
Assets, Current 1,179.2us-gaap_AssetsCurrent   1,179.2us-gaap_AssetsCurrent   996.3us-gaap_AssetsCurrent  
Assets 3,227.9us-gaap_Assets   3,227.9us-gaap_Assets   3,027.5us-gaap_Assets  
Accumulated deficit (44.6)us-gaap_RetainedEarningsAccumulatedDeficit   (44.6)us-gaap_RetainedEarningsAccumulatedDeficit   (174.4)us-gaap_RetainedEarningsAccumulatedDeficit  
Accounts payable (496.3)us-gaap_AccountsPayableCurrent   (496.3)us-gaap_AccountsPayableCurrent   (437.4)us-gaap_AccountsPayableCurrent  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 171.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest   171.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest   40.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest  
Liabilities and Equity 3,227.9us-gaap_LiabilitiesAndStockholdersEquity   3,227.9us-gaap_LiabilitiesAndStockholdersEquity   3,027.5us-gaap_LiabilitiesAndStockholdersEquity  
Liabilities, Current 738.5us-gaap_LiabilitiesCurrent   738.5us-gaap_LiabilitiesCurrent   658.7us-gaap_LiabilitiesCurrent  
Liabilities 3,056.3us-gaap_Liabilities   3,056.3us-gaap_Liabilities   2,987.0us-gaap_Liabilities  
As previously reported            
Cost of goods sold 801.7us-gaap_CostOfGoodsSold
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  2,336.5us-gaap_CostOfGoodsSold
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Gross Profit 149.1us-gaap_GrossProfit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  420.0us-gaap_GrossProfit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Operating Income (Loss) 85.1us-gaap_OperatingIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  237.4us-gaap_OperatingIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest 59.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  164.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Income tax expense (11.3)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  (29.6)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Net income (48.6)us-gaap_ProfitLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  (134.4)us-gaap_ProfitLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Basic earnings per share $ 0.63us-gaap_EarningsPerShareBasic
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  $ 1.74us-gaap_EarningsPerShareBasic
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Diluted earnings per share $ 0.63us-gaap_EarningsPerShareDiluted
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  $ 1.74us-gaap_EarningsPerShareDiluted
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 23.4us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  127.7us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Increase (Decrease) in Deferred Income Taxes     10.5us-gaap_IncreaseDecreaseInDeferredIncomeTaxes
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Accounts payable and accrued expenses     60.0us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Prepaid expenses and other current assets (108.5)us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  (108.5)us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  (123.5)us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Assets, Current 1,176.9us-gaap_AssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  1,176.9us-gaap_AssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  997.8us-gaap_AssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Assets 3,225.6us-gaap_Assets
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  3,225.6us-gaap_Assets
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  3,029.0us-gaap_Assets
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Accumulated deficit (46.9)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  (46.9)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  (181.3)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Accounts payable         (445.8)us-gaap_AccountsPayableCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 169.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  169.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  33.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Liabilities and Equity 3,225.6us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
  3,225.6us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Liabilities, Current         667.1us-gaap_LiabilitiesCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Liabilities         2,995.4us-gaap_Liabilities
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Adjustment            
Cost of goods sold 8.4us-gaap_CostOfGoodsSold
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  8.4us-gaap_CostOfGoodsSold
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
     
Gross Profit (8.4)us-gaap_GrossProfit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  (8.4)us-gaap_GrossProfit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
     
Operating Income (Loss) (8.4)us-gaap_OperatingIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  (8.4)us-gaap_OperatingIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
     
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest (8.4)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  (8.4)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
     
Income tax expense 3.8us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  3.8us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
     
Net income 4.6us-gaap_ProfitLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  4.6us-gaap_ProfitLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
     
Basic earnings per share $ (0.06)us-gaap_EarningsPerShareBasic
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  $ (0.06)us-gaap_EarningsPerShareBasic
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
     
Diluted earnings per share $ (0.06)us-gaap_EarningsPerShareDiluted
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  $ (0.06)us-gaap_EarningsPerShareDiluted
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
     
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (4.6)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  (4.6)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
     
Increase (Decrease) in Deferred Income Taxes     (3.8)us-gaap_IncreaseDecreaseInDeferredIncomeTaxes
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
     
Accounts payable and accrued expenses     8.4us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
     
Prepaid expenses and other current assets (2.3)us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  (2.3)us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  1.5us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
 
Assets, Current 2.3us-gaap_AssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  2.3us-gaap_AssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  (1.5)us-gaap_AssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
 
Assets 2.3us-gaap_Assets
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  2.3us-gaap_Assets
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  (1.5)us-gaap_Assets
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
 
Accumulated deficit 2.3us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  2.3us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
     
Accounts payable         8.4us-gaap_AccountsPayableCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
 
Accumulated deficit         6.9us-gaap_ImpactOfRestatementOnOpeningRetainedEarningsNetOfTax
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
6.9us-gaap_ImpactOfRestatementOnOpeningRetainedEarningsNetOfTax
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 2.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  2.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
  6.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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Liabilities and Equity 2.3us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
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  2.3us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
     
Liabilities, Current         (8.4)us-gaap_LiabilitiesCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
 
Liabilities         (8.4)us-gaap_Liabilities
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_RestatementAdjustmentMember
 
As revised            
Cost of goods sold 810.1us-gaap_CostOfGoodsSold
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  2,344.9us-gaap_CostOfGoodsSold
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
     
Gross Profit 140.7us-gaap_GrossProfit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  411.6us-gaap_GrossProfit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
     
Operating Income (Loss) 76.7us-gaap_OperatingIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  229.0us-gaap_OperatingIncomeLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
     
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest 51.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  155.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
     
Income tax expense (7.5)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  (25.8)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
     
Net income (44.0)us-gaap_ProfitLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  (129.8)us-gaap_ProfitLoss
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
     
Basic earnings per share $ 0.57us-gaap_EarningsPerShareBasic
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  $ 1.68us-gaap_EarningsPerShareBasic
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
     
Diluted earnings per share $ 0.57us-gaap_EarningsPerShareDiluted
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  $ 1.68us-gaap_EarningsPerShareDiluted
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
     
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 18.8us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  123.1us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
     
Increase (Decrease) in Deferred Income Taxes     6.7us-gaap_IncreaseDecreaseInDeferredIncomeTaxes
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
     
Accounts payable and accrued expenses     68.4us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
     
Prepaid expenses and other current assets (110.8)us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  (110.8)us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  (122.0)us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
 
Assets, Current 1,179.2us-gaap_AssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  1,179.2us-gaap_AssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  996.3us-gaap_AssetsCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
 
Assets 3,227.9us-gaap_Assets
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  3,227.9us-gaap_Assets
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  3,027.5us-gaap_Assets
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
 
Accumulated deficit (44.6)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  (44.6)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  (174.4)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
 
Accounts payable         (437.4)us-gaap_AccountsPayableCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
 
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 171.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  171.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  40.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
 
Liabilities and Equity 3,227.9us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
  3,227.9us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
     
Liabilities, Current         658.7us-gaap_LiabilitiesCurrent
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
 
Liabilities         $ 2,987.0us-gaap_Liabilities
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember