XML 63 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Information on Business Segments - Net Sales and Operating Income by Segment (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Net sales $ 1,186.8 $ 1,106.5
Operating Income (Loss) $ 114.9 95.5
Recognition of defined benefit plan actuarial losses   (0.9)
Net Sales, Percentage Change vs. Prior Year 7.30%  
Operating Income(Loss), Percentage Change vs. Prior Year 20.30%  
Corporate [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating Income (Loss) $ (20.6) (21.5)
General and administrative expense (21.6) (21.4)
Defined benefit plan costs 1.0 0.8
Recognition of defined benefit plan actuarial losses   (0.9)
Total Corporate expenses $ (20.6) (21.5)
Operating Income(Loss), Percentage Change vs. Prior Year 4.20%  
Total Corporate expenses, Percentage Change vs. Prior Year 4.20%  
Cabinets [Member] | Operating Segments [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Net sales $ 573.6 550.0
Operating Income (Loss) $ 47.0 35.7
Net Sales, Percentage Change vs. Prior Year 4.30%  
Operating Income(Loss), Percentage Change vs. Prior Year 31.70%  
Plumbing [Member] | Operating Segments [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Net sales $ 378.4 338.6
Operating Income (Loss) $ 70.2 71.5
Net Sales, Percentage Change vs. Prior Year 11.80%  
Operating Income(Loss), Percentage Change vs. Prior Year (1.80%)  
Doors [Member] | Operating Segments [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Net sales $ 102.2 94.3
Operating Income (Loss) $ 8.2 4.2
Net Sales, Percentage Change vs. Prior Year 8.40%  
Operating Income(Loss), Percentage Change vs. Prior Year 95.20%  
Security [Member] | Operating Segments [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Net sales $ 132.6 123.6
Operating Income (Loss) $ 10.1 $ 5.6
Net Sales, Percentage Change vs. Prior Year 7.30%  
Operating Income(Loss), Percentage Change vs. Prior Year 80.40%