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Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Total assets and long-lived assets by segment

The following table summarizes total assets by segment:

(in millions)	June 30, 2018				December 31, 2017
North America	$	2,852.7			$	2,759.8
International	601.6				609.4
Corporate	603.3				614.9
Inter-segment eliminations	(1,292.0		)		(1,290.1		)
Total assets	$	2,765.6			$	2,694.0

     The following table summarizes property, plant and equipment, net by segment:

(in millions)	June 30, 2018				December 31, 2017
North America	$	326.1			$	320.0
International	51.8				54.7
Corporate	55.2				60.4
Total property, plant and equipment, net	$	433.1			$	435.1

Segment financial information

The following table summarizes segment information for the three months ended June 30, 2018:

(in millions)	North America				International				Corporate				Eliminations				Consolidated
Net sales	$	527.8			$	141.9			$	—			$	—			$	669.7
Inter-segment sales	$	0.6			$	—			$	—			$	(0.6	)		$	—
Inter-segment royalty expense (income)	0.8				(0.8		)		—				—				—
Gross profit	203.4				72.7				—				—				276.1
Operating income (loss)	64.2				18.4				(27.1		)		—				55.5
Income (loss) before income taxes	63.4				12.7				(46.3		)		—				29.8
Depreciation and amortization (1)	$	13.8			$	3.4			$	10.7			$	—			$	27.9
Capital expenditures	14.1				3.2				1.5				—				18.8

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

The following table summarizes segment information for the three months ended June 30, 2017:

(in millions)	North America				International				Corporate				Eliminations				Consolidated
Net sales	$	525.4			$	133.9			$	—			$	—			$	659.3
Inter-segment sales	$	1.3			$	0.2			$	—			$	(1.5	)		$	—
Inter-segment royalty expense (income)	1.2				(1.2		)		—				—				—
Gross profit	198.9				69.7				—				—				268.6
Operating income (loss)	55.8				26.3				(25.5		)		—				56.6
Income (loss) before income taxes	54.3				24.9				(44.4		)		—				34.8
Depreciation and amortization (1)	$	12.9			$	3.6			$	9.6			$	—			$	26.1
Capital expenditures	5.1				2.1				5.8				—				13.0

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

The following table summarizes segment information for the six months ended June 30, 2018:

(in millions)	North America				International				Corporate				Eliminations				Consolidated
Net sales	$	1,012.8			$	304.9			$	—			$	—			$	1,317.7
Inter-segment sales	$	1.2			$	0.2			$	—			$	(1.4	)		$	—
Inter-segment royalty expense (income)	1.3				(1.3		)		—				—				—
Gross profit	387.4				156.6				—				—				544.0
Operating income (loss)	118.1				45.4				(54.1		)		—				109.4
Income (loss) before income taxes	115.2				39.2				(91.8		)		—				62.6
Depreciation and amortization (1)	$	27.2			$	7.1			$	20.8			$	—			$	55.1
Capital expenditures	30.9				6.1				3.6				—				40.6

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

The following table summarizes segment information for the six months ended June 30, 2017:

(in millions)	North America				International				Corporate				Eliminations				Consolidated
Net sales	$	1,107.7			$	273.7			$	—			$	—			$	1,381.4
Inter-segment sales	$	2.2			$	0.3			$	—			$	(2.5	)		$	—
Inter-segment royalty expense (income)	2.9				(2.9		)		—				—				—
Gross profit	413.4				141.8				—				—				555.2
Operating income (loss)	107.1				52.2				(43.2		)		—				116.1
Income (loss) before income taxes	113.7				48.6				(80.9		)		—				81.4
Depreciation and amortization (1)	$	25.2			$	7.3			$	9.8			$	—			$	42.3
Capital expenditures	13.7				3.6				8.6				—				25.9

(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)	June 30, 2018				December 31, 2017
United States	$	360.7			$	373.2
Canada	20.6				7.2
Other International	51.8				54.7
Total property, plant and equipment, net	$	433.1			$	435.1
Total International	$	72.4			$	61.9

Net sales by geographic region

The following table summarizes net sales by geographic region:

	Three Months Ended								Six Months Ended
	June 30,								June 30,
(in millions)	2018				2017				2018				2017
United States	$	477.7			$	471.2			$	917.9			$	1,004.7
Canada	50.1				54.2				94.9				103.0
Other International	141.9				133.9				304.9				273.7
Total net sales	$	669.7			$	659.3			$	1,317.7			$	1,381.4
Total International	$	192.0			$	188.1			$	399.8			$	376.7

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