XML 53 R12.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Discontinued Operations | 12 Months Ended
--- | ---
Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | Discontinued Operations The Company sold its operations in the Latin American region in 2018. The operating results from these divested businesses and subsequent adjustments related to ongoing assessments and activities of certain retained liabilities and tax items are reflected within discontinued operations for all periods presented. Components of amounts reflected in the Consolidated Statements of Income related to discontinued operations are presented in the following table for the years ended December 31.
| Twelve Months Ended
| December 31,
| 2019 |  | 2018 |  | 2017
Net sales | $ | — |  |  | $ | 31.1 |  |  | $ | 53.8 |
Cost of sales | — |  |  | 23.0 |  |  | 34.1 |
Gross profit | — |  |  | 8.1 |  |  | 19.7 |
Selling and marketing expenses | 0.1 |  |  | 12.4 |  |  | 15.2 |
General, administrative and other expenses | 2.6 |  |  | 6.8 |  |  | 11.6 |
Operating loss | (2.7 | ) |  | (11.1 | ) |  | (7.1 | )
Interest (income) expense, net and other | (1.5 | ) |  | 7.7 |  |  | 19.9 |
Loss from discontinued operations before income taxes | (1.2 | ) |  | (18.8 | ) |  | (27.0 | )
Income tax provision | (0.2 | ) |  | — |  |  | (3.9 | )
Loss generated from discontinued operations, net of tax | (1.4 | ) |  | (18.8 | ) |  | (30.9 | )
Gain on disposal of business | — |  |  | 1.0 |  |  | — |
Loss from discontinued operations, net of tax | $ | (1.4 | ) |  | $ | (17.8 | ) |  | $ | (30.9 | )

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
Name: | us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration