XML 73 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Sales and Operating Income by Segment (Detail) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales $ 1,097.7 $ 1,045.0 $ 3,073.3 $ 2,847.9
Operating income (Loss) 136.4 97.6 337.6 263.9
Net Sales, Percentage Change vs. Prior Year 5.00%   7.90%  
Operating Income (Loss), Percentage Change vs. Prior Year 39.80%   27.90%  
Operating Segments | Cabinets
        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales 452.6 448.6 1,331.4 1,186.3
Operating income (Loss) 36.5 14.1 102.5 63.8
Net Sales, Percentage Change vs. Prior Year 0.90%   12.20%  
Operating Income (Loss), Percentage Change vs. Prior Year 158.90%   60.70%  
Operating Segments | Plumbing
        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales 345.9 338.1 995.9 969.6
Operating income (Loss) 75.8 65.9 202.6 176.2
Net Sales, Percentage Change vs. Prior Year 2.30%   2.70%  
Operating Income (Loss), Percentage Change vs. Prior Year 15.00%   15.00%  
Operating Segments | Doors
        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales 114.4 100.9 304.5 274.1
Operating income (Loss) 12.1 7.5 21.7 12.0
Net Sales, Percentage Change vs. Prior Year 13.40%   11.10%  
Operating Income (Loss), Percentage Change vs. Prior Year 61.30%   80.80%  
Operating Segments | Security and Storage
        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales 184.8 157.4 441.5 417.9
Operating income (Loss) 27.1 29.5 56.7 68.1
Net Sales, Percentage Change vs. Prior Year 17.40%   5.60%  
Operating Income (Loss), Percentage Change vs. Prior Year (8.10%)   (16.70%)  
Corporate
        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (Loss) (15.1) (19.4) (45.9) (56.2)
General and administrative expense (15.9) (21.9) (50.7) (58.2)
Defined benefit plan costs 0.8 2.5 4.8 2.0
Corporate expenses $ (15.1) $ (19.4) $ (45.9) $ (56.2)
Operating Income (Loss), Percentage Change vs. Prior Year 22.20%   18.30%  
Corporate expenses, Percentage Change vs. Prior Year 22.20%   18.30%