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v3.21.1

Business Segment Information (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 USD ($) segment | Mar. 31, 2020 USD ($) | Dec. 31, 2020 USD ($)
Segment Reporting [Abstract] |  |  |
Number of business segments | segment | 2 |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | $ 3,542.1 |  | $ 3,308.6
Total property, plant and equipment, net | 509.0 |  | 507.9
Operating lease assets | 294.1 |  | 304.3
Net sales | 1,043.8 | $ 822.4 |
Gross profit | 458.9 | 357.1 |
Operating income (loss) | 188.4 | 105.3 |
Income (loss) from continuing operations before income taxes | 171.4 | 84.5 |
Depreciation and amortization (including stock-based compensation amortization) | 41.6 | 30.5 |
Capital expenditures | 23.5 | 26.2 |
United States |  |  |
Segment Reporting Information [Line Items] |  |  |
Total property, plant and equipment, net | 440.6 |  | 436.2
Operating lease assets | 250.9 |  | 255.0
All Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Total property, plant and equipment, net | 68.4 |  | 71.7
Operating lease assets | 43.2 |  | 49.3
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total property, plant and equipment, net | 509.0 |  | 507.9
Net sales | 1,043.8 | 822.4 |
Operating Segments | United States |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 818.5 | 632.5 |
Operating Segments | All Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 225.3 | 189.9 |
Operating Segments | North America |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 3,757.6 |  | 3,740.3
Total property, plant and equipment, net | 418.6 |  | 415.3
Operating lease assets | 252.9 |  | 256.6
Net sales | 883.3 | 692.3 |
Gross profit | 363.9 | 281.2 |
Operating income (loss) | 173.4 | 101.6 |
Income (loss) from continuing operations before income taxes | 172.5 | 100.1 |
Depreciation and amortization (including stock-based compensation amortization) | 21.0 | 17.8 |
Capital expenditures | 18.8 | 21.6 |
Operating Segments | North America | United States |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 818.5 | 632.5 |
Operating Segments | North America | All Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 64.8 | 59.8 |
Operating Segments | International |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 618.0 |  | 639.8
Total property, plant and equipment, net | 46.8 |  | 49.8
Operating lease assets | 39.4 |  | 45.7
Net sales | 160.5 | 130.1 |
Gross profit | 95.0 | 75.9 |
Operating income (loss) | 46.2 | 26.4 |
Income (loss) from continuing operations before income taxes | 46.1 | 24.0 |
Depreciation and amortization (including stock-based compensation amortization) | 3.6 | 3.1 |
Capital expenditures | 2.0 | 2.1 |
Operating Segments | International | United States |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 0.0 | 0.0 |
Operating Segments | International | All Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 160.5 | 130.1 |
Corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 656.6 |  | 490.3
Total property, plant and equipment, net | 43.6 |  | 42.8
Operating lease assets | 1.8 |  | 2.0
Operating income (loss) | (31.2) | (22.7) |
Income (loss) from continuing operations before income taxes | (47.2) | (39.6) |
Depreciation and amortization (including stock-based compensation amortization) | 17.0 | 9.6 |
Capital expenditures | 2.7 | 2.5 |
Inter-segment eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | (1,490.1) |  | $ (1,561.8)
Net sales | (0.9) | (0.6) |
Inter-segment eliminations | North America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 0.7 | 0.5 |
Inter-segment royalty expense (income) | 2.1 | 2.1 |
Inter-segment eliminations | International |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 0.2 | 0.1 |
Inter-segment royalty expense (income) | $ (2.1) | $ (2.1) |

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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8672-108599 + Details
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