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v3.19.1

Business Segment Information (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 USD ($) segment | Mar. 31, 2018 USD ($) | Dec. 31, 2018 USD ($)
Segment Reporting [Abstract] |  |  |
Number of business segments | segment | 2 |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | $ 2,965.7 |  | $ 2,715.4
Total property, plant and equipment, net | 418.5 |  | 420.8
Net sales | 690.9 | $ 637.4 |
Gross profit | 281.8 | 264.7 |
Operating income (loss) | 60.5 | 55.7 |
Income (loss) from continuing operations before income taxes | 45.9 | 35.6 |
Depreciation and amortization (including stock-based compensation amortization) | 28.1 | 27.1 |
Capital expenditures | 19.1 | 21.8 |
Long-lived assets | 418.5 |  | 420.8
United States |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 349.4 |  | 350.7
Canada |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 19.0 |  | 19.1
Other International |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 50.1 |  | 51.0
Total International |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 193.7 | 197.2 |
Long-lived assets | 69.1 |  | 70.1
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total property, plant and equipment, net | 418.5 |  | 420.8
Net sales | 690.9 | 637.4 |
Operating Segments | United States |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 497.2 | 440.2 |
Operating Segments | Canada |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 46.8 | 44.8 |
Operating Segments | International |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 146.9 | 152.4 |
Operating Segments | Other International |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 146.9 | 152.4 |
Operating Segments | North America |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 3,015.1 |  | 2,788.1
Total property, plant and equipment, net | 316.3 |  | 317.5
Net sales | 544.0 | 485.0 |
Gross profit | 204.4 | 184.0 |
Operating income (loss) | 64.3 | 54.0 |
Income (loss) from continuing operations before income taxes | 62.4 | 51.8 |
Depreciation and amortization (including stock-based compensation amortization) | 15.0 | 13.4 |
Capital expenditures | 12.9 | 16.8 |
Operating Segments | International |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 632.9 |  | 604.8
Total property, plant and equipment, net | 50.1 |  | 51.1
Net sales | 146.9 | 152.4 |
Gross profit | 77.4 | 80.7 |
Operating income (loss) | 25.2 | 28.7 |
Income (loss) from continuing operations before income taxes | 29.8 | 29.3 |
Depreciation and amortization (including stock-based compensation amortization) | 3.3 | 3.6 |
Capital expenditures | 2.9 | 2.9 |
Corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 562.9 |  | 569.0
Total property, plant and equipment, net | 52.1 |  | 52.2
Operating income (loss) | (29.0) | (27.0) |
Income (loss) from continuing operations before income taxes | (46.3) | (45.5) |
Depreciation and amortization (including stock-based compensation amortization) | 9.8 | 10.1 |
Capital expenditures | 3.3 | 2.1 |
Inter-segment eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | (1,245.2) |  | $ (1,246.5)
Net sales | (1.3) | (0.8) |
Inter-segment eliminations | North America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1.0 | 0.6 |
Inter-segment royalty expense (income) | 1.0 | 0.5 |
Inter-segment eliminations | International |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 0.3 | 0.2 |
Inter-segment royalty expense (income) | $ (1.0) | $ (0.5) |

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