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16. Quarterly Financial Data | 12 Months Ended
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Dec. 31, 2016
Quarterly Financial Data [Abstract] |
Quarterly Financial Data [Text Block] | 16. QUARTERLY FINANCIAL DATA (UNAUDITED) Summarized quarterly financial data for 2016 and 2015 are as follows (in millions, except per share data):
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2016 |  |  |  |  |  |  |  |
Net sales |  | $ | 471.2 |  |  | $ | 516.8 |  |  | $ | 508.7 |  |  | $ | 571.5 |
Gross profit |  | 264.0 |  |  | 280.2 |  |  | 279.5 |  |  | 314.4 |
Net income (loss) |  | 12.3 |  |  | 18.0 |  |  | 18.4 |  |  | (20.6 | )
Basic earnings (loss) per share |  | $ | 0.42 |  |  | $ | 0.61 |  |  | $ | 0.63 |  |  | $ | (0.70 | )
Diluted earnings (loss) per share |  | $ | 0.42 |  |  | $ | 0.61 |  |  | $ | 0.62 |  |  | $ | (0.70 | )
2015 |  |  |  |  |  |  |  |
Net sales |  | $ | 472.8 |  |  | $ | 506.1 |  |  | $ | 470.0 |  |  | $ | 570.6 |
Gross profit |  | 270.1 |  |  | 279.6 |  |  | 263.5 |  |  | 308.5 |
Net income |  | 17.8 |  |  | 28.4 |  |  | 17.4 |  |  | 49.5 |
Basic earnings per share |  | $ | 0.61 |  |  | $ | 0.98 |  |  | $ | 0.59 |  |  | $ | 1.69 |
Diluted earnings per share |  | $ | 0.61 |  |  | $ | 0.97 |  |  | $ | 0.59 |  |  | $ | 1.68 |
Note: As a result of the net loss for the three months ended December 31, 2016, all potentially issuable common shares have been excluded from the diluted shares used in the computation of earnings per share as their effect was anti-dilutive.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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