XML 58 R44.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Quarterly Financial Information (unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Quarterly Financial Information (unaudited) |
Schedule of Quarterly Financial Information |
|  | First |  | Second |  | Third |  | Fourth |
|  | Quarter |  | Quarter |  | Quarter |  | Quarter |
|  | (in millions, except per share information) |
Year ended December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 347.2 |  | $ | 378.5 |  | $ | 364.7 |  | $ | 366.3 |
Gross profit |  |  | 143.8 |  |  | 156.7 |  |  | 152.7 |  |  | 149.2 |
Net income (loss) |  |  | 21.7 |  |  | 27.2 |  |  | 26.5 |  |  | (2.3) |
Per common share: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  | 0.63 |  |  | 0.79 |  |  | 0.77 |  |  | (0.07) |
Diluted |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  | 0.63 |  |  | 0.79 |  |  | 0.77 |  |  | (0.07) |
Dividends declared per common share |  |  | 0.18 |  |  | 0.19 |  |  | 0.19 |  |  | 0.19 |
Year ended December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 344.2 |  | $ | 371.1 |  | $ | 341.1 |  | $ | 342.0 |
Gross profit |  |  | 135.2 |  |  | 150.7 |  |  | 142.0 |  |  | 137.7 |
Net income |  |  | 16.2 |  |  | 28.6 |  |  | 21.9 |  |  | 17.5 |
Per common share: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  | 0.47 |  |  | 0.83 |  |  | 0.63 |  |  | 0.51 |
Diluted |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  | 0.47 |  |  | 0.83 |  |  | 0.63 |  |  | 0.51 |
Dividends declared per common share |  |  | 0.17 |  |  | 0.18 |  |  | 0.18 |  |  | 0.18 |
Four quarters may not sum to full year due to rounding.

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

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration