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Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Total assets and long-lived assets by segment

The following table summarizes total assets by segment:

(in millions)	June 30, 2019				December 31, 2018
North America	$	3,129.5			$	2,788.1
International	631.2				604.8
Corporate	$	525.7			$	569.0
Inter-segment eliminations	(1,239.7		)		(1,246.5		)
Total assets	$	3,046.7			$	2,715.4

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

(in millions)	June 30, 2019				December 31, 2018
North America	$	324.3			$	317.5
International	52.9				51.1
Corporate	52.8				52.2
Total property, plant and equipment, net	$	430.0			$	420.8

Segment financial information

The following table summarizes segment information for the three months ended June 30, 2019:

(in millions)	North America				International				Corporate				Eliminations				Consolidated
Net sales	$	588.1			$	134.7			$	—			$	—			$	722.8
Inter-segment sales	$	0.9			$	0.1			$	—			$	(1.0	)		$	—
Inter-segment royalty expense (income)	1.0				(1.0		)		—				—				—
Gross profit	240.0				73.4				—				—				313.4
Operating income (loss)	80.1				27.4				(26.5		)		—				81.0
Income (loss) from continuing operations before income taxes	78.6				23.2				(43.3		)		—				58.5
Depreciation and amortization (1)	$	15.6			$	3.5			$	9.5			$	—			$	28.6
Capital expenditures	14.4				3.1				3.3				—				20.8

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

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			$	132.1			$	—			$	—			$	659.9
Inter-segment sales	$	0.6			$	—			$	—			$	(0.6	)		$	—
Inter-segment royalty expense (income)	0.8				(0.8		)		—				—				—
Gross profit	203.4				69.4				—				—				272.8
Operating income (loss)	64.2				20.9				(27.1		)		—				58.0
Income (loss) from continuing operations before income taxes	63.4				18.3				(46.3		)		—				35.4
Depreciation and amortization (1)	$	13.8			$	3.3			$	10.7			$	—			$	27.8
Capital expenditures	14.1				3.1				1.5				—				18.7

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

The following table summarizes segment information for the six months ended June 30, 2019:

(in millions)	North America				International				Corporate				Eliminations				Consolidated
Net sales	$	1,132.1			$	281.6			$	—			$	—			$	1,413.7
Inter-segment sales	$	1.9			$	0.4			$	—			$	(2.3	)		$	—
Inter-segment royalty expense (income)	2.0				(2.0		)		—				—				—
Gross profit	444.4				150.8				—				—				595.2
Operating income (loss)	144.4				52.6				(55.5		)		—				141.5
Income (loss) from continuing operations before income taxes	141.0				53.0				(89.6		)		—				104.4
Depreciation and amortization (1)	$	30.6			$	6.8			$	19.3			$	—			$	56.7
Capital expenditures	27.3				6.0				6.6				—				39.9

(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			$	284.5			$	—			$	—			$	1,297.3
Inter-segment sales	$	1.2			$	0.2			$	—			$	(1.4	)		$	—
Inter-segment royalty expense (income)	1.3				(1.3		)		—				—				—
Gross profit	387.4				150.1				—				—				537.5
Operating income (loss)	118.1				49.7				(54.1		)		—				113.7
Income (loss) from continuing operations before income taxes	115.2				47.6				(91.8		)		—				71.0
Depreciation and amortization (1)	$	27.2			$	6.9			$	20.8			$	—			$	54.9
Capital expenditures	30.9				6.0				3.6				—				40.5

(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, 2019				December 31, 2018
United States	$	358.4			$	350.7
Canada	18.7				19.1
Other International	52.9				51.0
Total property, plant and equipment, net	$	430.0			$	420.8
Total International	$	71.6			$	70.1

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)	2019				2018				2019				2018
United States	$	533.7			$	477.7			$	1,030.9			$	917.9
Canada	54.4				50.1				101.2				94.9
Other International	134.7				132.1				281.6				284.5
Total net sales	$	722.8			$	659.9			$	1,413.7			$	1,297.3
Total International	$	189.1			$	182.2			$	382.8			$	379.4

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