XML 69 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations - Income Statement (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Discontinued Operations and Disposal Groups [Abstract]      
Net sales $ 31.1 $ 53.8 $ 49.2
Cost of sales 23.0 34.1 31.2
Gross profit 8.1 19.7 18.0
Selling and marketing expenses 12.4 15.2 13.0
General, administrative and other expenses 6.8 11.6 8.0
Operating loss (11.1) (7.1) 21.0
Interest expense, net and other 7.7 19.9 8.8
Loss from discontinued operations before income taxes (18.8) (27.0) (11.8)
Income tax provision 0.0 (3.9) (0.5)
Loss generated from discontinued operations, net of tax (18.8) (30.9) (12.3)
Loss generated from discontinued operations, net of tax 1.0 0.0 0.0
Loss generated from discontinued operations, net of tax $ (17.8) $ (30.9) $ (12.3)