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v3.19.3

Business Segment Information (Details) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 USD ($) | Sep. 30, 2018 USD ($) | Sep. 30, 2019 USD ($) segment | Sep. 30, 2018 USD ($) | Dec. 31, 2018 USD ($)
Segment Reporting [Abstract] |  |  |  |  |
Number of business segments | segment |  |  | 2 |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | $ 3,103.1 |  | $ 3,103.1 |  | $ 2,715.4
Total property, plant and equipment, net | 431.5 |  | 431.5 |  | 420.8
Net sales | 821.0 | $ 729.5 | 2,234.7 | $ 2,026.8 |
Gross profit | 360.6 | 300.0 | 955.8 | 837.5 |
Operating income (loss) | 120.6 | 84.7 | 262.1 | 198.4 |
Income (loss) from continuing operations before income taxes | 98.5 | 59.7 | 202.9 | 130.7 |
Depreciation and amortization (including stock-based compensation amortization) | 30.0 | 29.9 | 86.7 | 84.8 |
Capital expenditures | 22.0 | 15.3 | 61.9 | 55.8 |
Long-lived assets | 431.5 |  | 431.5 |  | 420.8
United States |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Long-lived assets | 363.8 |  | 363.8 |  | 350.7
Canada |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Long-lived assets | 17.8 |  | 17.8 |  | 19.1
Other International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Long-lived assets | 49.9 |  | 49.9 |  | 51.0
Total International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 199.6 | 192.7 | 582.4 | 572.2 |
Long-lived assets | 67.7 |  | 67.7 |  | 70.1
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total property, plant and equipment, net | 431.5 |  | 431.5 |  | 420.8
Net sales | 821.0 | 729.5 | 2,234.7 | 2,026.8 |
Operating Segments | United States |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 621.4 | 536.8 | 1,652.3 | 1,454.6 |
Operating Segments | Canada |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 60.6 | 59.0 | 161.8 | 154.0 |
Operating Segments | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 139.0 | 133.7 | 420.6 | 418.2 |
Operating Segments | North America |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 3,187.8 |  | 3,187.8 |  | 2,788.1
Total property, plant and equipment, net | 326.6 |  | 326.6 |  | 317.5
Net sales | 682.0 | 595.8 | 1,814.1 | 1,608.6 |
Gross profit | 286.8 | 229.2 | 731.2 | 616.7 |
Operating income (loss) | 119.8 | 81.9 | 264.2 | 200.1 |
Income (loss) from continuing operations before income taxes | 117.8 | 78.5 | 258.8 | 193.7 |
Depreciation and amortization (including stock-based compensation amortization) | 17.1 | 16.6 | 47.7 | 43.8 |
Capital expenditures | 15.0 | 11.2 | 42.3 | 42.1 |
Operating Segments | North America | United States |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 621.4 | 536.8 | 1,652.3 | 1,454.6 |
Operating Segments | North America | Canada |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 60.6 | 59.0 | 161.8 | 154.0 |
Operating Segments | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 605.8 |  | 605.8 |  | 604.8
Total property, plant and equipment, net | 49.9 |  | 49.9 |  | 51.1
Net sales | 139.0 | 133.7 | 420.6 | 418.2 |
Gross profit | 73.8 | 70.8 | 224.6 | 220.8 |
Operating income (loss) | 27.3 | 25.8 | 79.9 | 75.5 |
Income (loss) from continuing operations before income taxes | 24.0 | 23.5 | 77.0 | 71.0 |
Depreciation and amortization (including stock-based compensation amortization) | 3.4 | 3.3 | 10.2 | 10.2 |
Capital expenditures | 2.0 | 2.9 | 8.0 | 8.9 |
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 503.3 |  | 503.3 |  | 569.0
Total property, plant and equipment, net | 55.0 |  | 55.0 |  | 52.2
Operating income (loss) | (26.5) | (23.0) | (82.0) | (77.2) |
Income (loss) from continuing operations before income taxes | (43.3) | (42.3) | (132.9) | (134.0) |
Depreciation and amortization (including stock-based compensation amortization) | 9.5 | 10.0 | 28.8 | 30.8 |
Capital expenditures | 5.0 | 1.2 | 11.6 | 4.8 |
Inter-segment eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | (1,193.8) |  | (1,193.8) |  | $ (1,246.5)
Net sales | (0.6) | (1.3) | (2.9) | (2.7) |
Inter-segment eliminations | North America |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 0.6 | 1.1 | 2.5 | 2.3 |
Inter-segment royalty expense (income) | 1.2 | 0.9 | 3.2 | 2.2 |
Inter-segment eliminations | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 0.0 | 0.2 | 0.4 | 0.4 |
Inter-segment royalty expense (income) | $ (1.2) | $ (0.9) | $ (3.2) | $ (2.2) |

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