XML 102 R89.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data (unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Examination [Line Items]                      
Net sales $ 767.3 $ 880.0 $ 764.4 $ 739.5 $ 745.5 $ 827.4 $ 715.0 $ 701.9 $ 3,151.2 $ 2,989.8 $ 2,464.3
Gross profit 313.1 359.6 297.5 278.7 294.1 318.5 268.3 269.5 1,248.9 1,150.4 1,014.9
Operating income 91.8 110.9 52.0 54.4 76.5 87.1 50.3 62.4 309.1 276.3 243.8
Net income (loss) $ (11.3) $ 40.2 $ 21.2 $ 23.4 $ 46.6 $ 37.1 $ (2.2) $ 27.4 $ 73.5 $ 108.9 $ 78.6
Basic earnings (loss) per common share (in dollars per share) $ (0.18) $ 0.65 $ 0.35 $ 0.38 $ 0.77 $ 0.61 $ (0.04) $ 0.45 $ 1.19 $ 1.79 $ 1.30
Diluted earnings (loss) per common share (in dollars per share) $ (0.18) $ 0.64 $ 0.34 $ 0.38 $ 0.75 $ 0.60 $ (0.04) $ 0.44 $ 1.17 $ 1.75 $ 1.28
Other nonrecurring income   $ 9.5     $ 15.6            
Danish Tax Authority                      
Income Tax Examination [Line Items]                      
Increase in uncertain tax liability                 $ 60.7