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Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Total assets and long-lived assets by segment

The following table summarizes total assets by segment:

(in millions)	September 30, 2018				December 31, 2017
North America	$	2,880.5			$	2,771.9
International	596.0				593.8
Corporate	665.1				614.9
Inter-segment eliminations	(1,342.0		)		(1,302.2		)
Discontinued operations	9.1				15.6
Total assets	$	2,808.7			$	2,694.0

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

(in millions)	September 30, 2018				December 31, 2017
North America	$	317.0			$	320.0
International	51.0				53.1
Corporate	53.0				60.4
Total property, plant and equipment, net	$	421.0			$	433.5

Segment financial information

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

(in millions)	North America				International				Corporate				Eliminations				Consolidated
Net sales	$	595.8			$	133.7			$	—			$	—			$	729.5
Inter-segment sales	$	1.1			$	0.2			$	—			$	(1.3	)		$	—
Inter-segment royalty expense (income)	0.9				(0.9		)		—				—				—
Gross profit	229.2				70.8				—				—				300.0
Operating income (loss)	81.9				25.8				(23.0		)		—				84.7
Income (loss) from continuing operations before income taxes	78.5				23.5				(42.3		)		—				59.7
Depreciation and amortization (1)	$	16.6			$	3.3			$	10.0			$	—			$	29.9
Capital expenditures	11.2				2.9				1.2				—				15.3

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

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			$	130.9			$	—			$	—			$	711.5
Inter-segment sales	$	0.9			$	0.4			$	—			$	(1.3	)		$	—
Inter-segment royalty expense (income)	1.5				(1.5		)		—				—				—
Gross profit	238.4				68.6				—				—				307.0
Operating income (loss)	99.7				23.5				(25.9		)		—				97.3
Income (loss) from continuing operations before income taxes	97.0				22.0				(44.8		)		—				74.2
Depreciation and amortization (1)	$	13.1			$	3.6			$	10.0			$	—			$	26.7
Capital expenditures	9.3				1.7				6.4				—				17.4

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

The following table summarizes segment information for the nine months ended September 30, 2018:

(in millions)	North America				International				Corporate				Eliminations				Consolidated
Net sales	$	1,608.6			$	418.2			$	—			$	—			$	2,026.8
Inter-segment sales	$	2.3			$	0.4			$	—			$	(2.7	)		$	—
Inter-segment royalty expense (income)	2.2				(2.2		)		—				—				—
Gross profit	616.7				220.8				—				—				837.5
Operating income (loss)	200.1				75.5				(77.2		)		—				198.4
Income (loss) from continuing operations before income taxes	193.7				71.0				(134.0		)		—				130.7
Depreciation and amortization (1)	$	43.8			$	10.2			$	30.8			$	—			$	84.8
Capital expenditures	42.1				8.9				4.8				—				55.8

(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			$	380.9			$	—			$	—			$	2,069.2
Inter-segment sales	$	3.1			$	0.7			$	—			$	(3.8	)		$	—
Inter-segment royalty expense (income)	4.4				(4.4		)		—				—				—
Gross profit	651.8				201.3				—				—				853.1
Operating income (loss)	206.9				75.4				(69.2		)		—				213.1
Income (loss) from continuing operations before income taxes	210.7				69.5				(125.8		)		—				154.4
Depreciation and amortization (1)	$	38.3			$	10.5			$	19.8			$	—			$	68.6
Capital expenditures	23.1				5.0				15.0				—				43.1

(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, 2018				December 31, 2017
United States	$	349.6			$	373.2
Canada	20.4				7.2
Other International	51.0				53.1
Total property, plant and equipment, net	$	421.0			$	433.5
Total International	$	71.4			$	60.3

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)	2018				2017				2018				2017
United States	$	536.8			$	517.8			$	1,454.6			$	1,522.5
Canada	59.0				62.8				154.0				165.8
Other International	133.7				130.9				418.2				380.9
Total net sales	$	729.5			$	711.5			$	2,026.8			$	2,069.2
Total International	$	192.7			$	193.7			$	572.2			$	546.7

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