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Business Segment Information (Tables)
 9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Total assets and long-lived assets by segment
The following table summarizes total assets by segment:
(in millions)
September 30, 2017
 
December 31, 2016
North America
$
2,731.7

 
$
2,581.4

International
613.6

 
572.6

Corporate
604.2

 
658.7

Inter-segment eliminations
(1,214.2
)
 
(1,110.1
)
Total assets
$
2,735.3

 
$
2,702.6



     The following table summarizes property, plant and equipment, net by segment:
(in millions)
September 30, 2017
 
December 31, 2016
North America
$
295.8

 
$
297.4

International
54.4

 
54.9

Corporate
73.9

 
69.9

Total property, plant and equipment, net
$
424.1

 
$
422.2
Segment financial information
The following table summarizes segment information for the three months ended September 30, 2017:
(in millions)
North America
 
International
 
Corporate
 
Eliminations
 
Consolidated
Net sales
$
580.6

 
$
144.2

 
$
—

 
$
—

 
$
724.8

 
 
 
 
 
 
 
 
 
 
Inter-segment sales
$
0.9

 
$
0.4

 
$
—

 
$
(1.3
)
 
$
—

Inter-segment royalty expense (income)
1.5

 
(1.5
)
 
—

 
—

 
—

Gross profit
238.4

 
73.8

 
—

 
—

 
312.2

Operating income (loss)
99.7

 
20.8

 
(25.9
)
 
—

 
94.6

Income (loss) before income taxes
97.0

 
9.3

 
(44.8
)
 
—

 
61.5

 
 
 
 
 
 
 
 
 
 
Depreciation and amortization (1)
$
13.1

 
$
3.8

 
$
10.0

 
$
—

 
$
26.9

Capital expenditures
9.3

 
1.8

 
6.4

 
—

 
17.5

(1)
Depreciation and amortization includes stock-based compensation amortization expense.

The following table summarizes segment information for the three months ended September 30, 2016:
(in millions)
North America
 
International
 
Corporate
 
Eliminations
 
Consolidated
Net sales
$
698.5

 
$
133.9

 
$
—

 
$
—

 
$
832.4

 
 
 
 
 
 
 
 
 
 
Inter-segment sales
$
1.0

 
$
0.2

 
$
—

 
$
(1.2
)
 
$
—

Inter-segment royalty expense (income)
1.8

 
(1.8
)
 
—

 
—

 
—

Gross profit
290.1

 
72.0

 
—

 
—

 
362.1

Operating income (loss)
128.3

 
25.6

 
(22.8
)
 
—

 
131.1

Income (loss) before income taxes
127.1

 
23.6

 
(40.4
)
 
—

 
110.3

 
 
 
 
 
 
 
 
 
 
Depreciation and amortization (1)
$
10.8

 
$
4.0

 
$
8.2

 
$
—

 
$
23.0

Capital expenditures
10.7

 
3.6

 
3.3

 
—

 
17.6

(1)
Depreciation and amortization includes stock-based compensation amortization expense.

The following table summarizes segment information for the nine months ended September 30, 2017:
(in millions)
North America
 
International
 
Corporate
 
Eliminations
 
Consolidated
Net sales
$
1,688.3

 
$
417.9

 
$
—

 
$
—

 
$
2,106.2

 
 
 
 
 
 
 
 
 
 
Inter-segment sales
$
3.1

 
$
0.7

 
$
—

 
$
(3.8
)
 
$
—

Inter-segment royalty expense (income)
4.4

 
(4.4
)
 
—

 
—

 
—

Gross profit
651.8

 
215.6

 
—

 
—

 
867.4

Operating income (loss)
206.9

 
73.0

 
(69.2
)
 
—

 
210.7

Income (loss) before income taxes
210.7

 
58.0

 
(125.8
)
 
—

 
142.9

 
 
 
 
 
 
 
 
 
 
Depreciation and amortization (1)
$
38.3

 
$
11.1

 
$
19.8

 
$
—

 
$
69.2

Capital expenditures
23.0

 
5.4

 
15.0

 
—

 
43.4

(1)
Depreciation and amortization includes stock-based compensation amortization expense.

The following table summarizes segment information for the nine months ended September 30, 2016:
(in millions)
North America
 
International
 
Corporate
 
Eliminations
 
Consolidated
Net sales
$
1,946.7

 
$
411.1

 
$
—

 
$
—

 
$
2,357.8

 
 
 
 
 
 
 
 
 
 
Inter-segment sales
$
3.5

 
$
0.4

 
$
—

 
$
(3.9
)
 
$
—

Inter-segment royalty expense (income)
5.6

 
(5.6
)
 
—

 
—

 
—

Gross profit
771.9

 
218.1

 
—

 
—

 
990.0

Operating income (loss)
308.9

 
76.1

 
(77.0
)
 
—

 
308.0

Income (loss) before income taxes
304.3

 
69.0

 
(177.5
)
 
—

 
195.8

 
 
 
 
 
 
 
 
 
 
Depreciation and amortization (1)
$
32.1

 
$
11.7

 
$
25.8

 
$
—

 
$
69.6

Capital expenditures
22.0

 
8.3

 
11.6

 
—

 
41.9

(1)
Depreciation and amortization includes stock-based compensation amortization expense.
Long-lived assets by geographic region
The following table summarizes property, plant and equipment, net by geographic region:
(in millions)
September 30, 2017
 
December 31, 2016
United States
$
362.3

 
$
360.7

Canada
7.4

 
6.6

Other International
54.4

 
54.9

Total property, plant and equipment, net
$
424.1

 
$
422.2

Total International
$
61.8

 
$
61.5
Net sales by geographic region
The following table summarizes net sales by geographic region:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
(in millions)
2017
 
2016
 
2017
 
2016
United States
$
517.8

 
$
641.4

 
$
1,522.5

 
$
1,792.7

Canada
62.8

 
57.1

 
165.8

 
154.0

Other International
144.2

 
133.9

 
417.9

 
411.1

Total net sales
$
724.8

 
$
832.4

 
$
2,106.2

 
$
2,357.8

Total International
$
207.0

 
$
191.0

 
$
583.7

 
$
565.1