XML 61 R60.htm IDEA: XBRL DOCUMENT v3.2.0.727
Information on Business Segments - Net Sales and Operating Income by Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales $ 1,165.1 $ 1,027.2 $ 2,115.9 $ 1,916.3
Operating income $ 128.2 125.5 $ 195.5 194.8
Net Sales, Percentage Change vs. Prior Year 13.40%   10.40%  
Operating Income, Percentage Change vs. Prior Year 2.20%   0.40%  
Corporate [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income $ (30.3) (15.8) $ (46.6) (30.8)
General and administrative expense (18.2) (18.1) (35.0) (34.8)
Defined benefit plan income 1.7 2.3 3.3 4.0
Norcraft transaction costs [1] (13.8)   (14.9)  
Total Corporate expenses $ (30.3) (15.8) $ (46.6) (30.8)
Operating Income, Percentage Change vs. Prior Year (91.80%)   (51.30%)  
Total Corporate expenses, Percentage Change vs. Prior Year (91.80%)   (51.30%)  
Cabinets [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales $ 550.9 467.9 $ 962.0 878.8
Operating income $ 54.9 46.1 $ 67.9 66.0
Net Sales, Percentage Change vs. Prior Year 17.70%   9.50%  
Operating Income, Percentage Change vs. Prior Year 19.10%   2.90%  
Plumbing [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales $ 358.0 340.1 $ 691.6 650.0
Operating income $ 69.9 71.5 $ 133.7 126.8
Net Sales, Percentage Change vs. Prior Year 5.30%   6.40%  
Operating Income, Percentage Change vs. Prior Year (2.20%)   5.40%  
Doors [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales $ 117.6 110.5 $ 200.8 190.1
Operating income $ 15.2 9.7 $ 14.0 9.6
Net Sales, Percentage Change vs. Prior Year 6.40%   5.60%  
Operating Income, Percentage Change vs. Prior Year 56.70%   45.80%  
Security [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales $ 138.6 108.7 $ 261.5 197.4
Operating income $ 18.5 $ 14.0 $ 26.5 $ 23.2
Net Sales, Percentage Change vs. Prior Year 27.50%   32.50%  
Operating Income, Percentage Change vs. Prior Year 32.10%   14.20%  
[1] Represents external costs directly related to the acquisition of Norcraft and primarily includes expenditures for banking, legal, accounting and other similar services.