XML 164 R42.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Selected Quarterly Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Summary of Quarterly Results of Operations | The following table summarizes the quarterly results of operations, including earnings per share:
| 2015
(in millions, except per share data) | March 31 |  | June 30(a) |  | September 30 |  | December 31(b)
Net sales | $ | 196.5 |  |  | $ | 205.4 |  |  | $ | 179.7 |  |  | $ | 186.4 |
Gross profit | 54.9 |  |  | 60.7 |  |  | 54.7 |  |  | 55.3 |
Income from continuing operations | 14.4 |  |  | 18.2 |  |  | 15.8 |  |  | 17.4 |
Gain (loss) from discontinued operations and disposal, net | 0.5 |  |  | 0.1 |  |  | 3.0 |  |  | (5.9 | )
Net income | 14.9 |  |  | 18.3 |  |  | 18.8 |  |  | 11.5 |
Diluted earnings per share: |  |  |  |  |  |  |
Earnings from continuing operations | $ | 0.22 |  |  | $ | 0.29 |  |  | $ | 0.25 |  |  | $ | 0.27 |
Earnings (loss) from discontinued operations | 0.01 |  |  | 0.00 |  |  | 0.05 |  |  | (0.09 | )
Net earnings per share | $ | 0.23 |  |  | $ | 0.29 |  |  | $ | 0.30 |  |  | $ | 0.18 |
(a) | Income from continuing operations includes restructuring charges of $0.4 million.
(b) | Income from continuing operations includes a $1.4 million net benefit from special tax items, comprised of a $4.2 million net tax benefit associated with tax planning strategies, offset by a $2.4 million adjustment of deferred tax assets and $0.4 million of expense associated with a change in the enacted tax rate in the U.K. Gain (loss) from discontinued operations and disposal, net includes tax expense of $6.3 million associated with recognizing a net deferred tax liability for the outside basis differences of entities being sold as part of the sale of Bronto.
| 2014
(in millions, except per share data) | March 31 |  | June 30 |  | September 30 |  | December 31(a)
Net sales | $ | 175.7 |  |  | $ | 200.5 |  |  | $ | 193.8 |  |  | $ | 209.1 |
Gross profit | 42.6 |  |  | 54.4 |  |  | 54.1 |  |  | 57.6 |
Income from continuing operations | 7.9 |  |  | 16.9 |  |  | 15.0 |  |  | 19.9 |
(Loss) gain from discontinued operations and disposal, net | (0.5 | ) |  | 0.2 |  |  | 0.4 |  |  | 3.9 |
Net income | 7.4 |  |  | 17.1 |  |  | 15.4 |  |  | 23.8 |
Diluted earnings per share: |  |  |  |  |  |  |
Earnings from continuing operations | $ | 0.13 |  |  | $ | 0.27 |  |  | $ | 0.23 |  |  | $ | 0.31 |
(Loss) earnings from discontinued operations | (0.01 | ) |  | 0.00 |  |  | 0.01 |  |  | 0.06 |
Net earnings per share | $ | 0.12 |  |  | $ | 0.27 |  |  | $ | 0.24 |  |  | $ | 0.37 |
(a) | Income from continuing operations includes a tax benefit of $3.5 million relating to the release of valuation allowance previously recorded against the Company’s foreign deferred tax assets.

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 the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and 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=51825399&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration