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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2015
Segment Reporting Information [Line Items] |
Schedule Reconciling Net (Loss) Income To Adjusted EBITDA | The following table reconciles Adjusted EBITDA to Net (loss) income attributable to common stockholders:
(amounts in millions) |  | Twelve Months Ended December 31, 2015 |  | Twelve Months Ended December 31, 2014 |  | Period from inception (April 23, 2013) through December 31, 2013 |  |  | Period from January 1, 2013 to October 31, 2013
|  | (Successor) |  | (Successor) |  | (Successor) |  |  | (Predecessor)
Adjusted EBITDA |  | $ | 567.6 |  |  | $ | 212.2 |  |  | $ | 27.4 |  |  |  | $ | 152.7 |
Adjustments to reconcile to net (loss) income attributable to stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  | (222.5 | ) |  | (38.7 | ) |  | (5.5 | ) |  |  | (46.3 | )
Depreciation and amortization expense |  | (251.0 | ) |  | (88.0 | ) |  | (12.8 | ) |  |  | (32.8 | )
Non-cash charges related to preferred dividend rights |  | — |  |  | — |  |  | (172.0 | ) |  |  | — |
Legal settlement |  | 16.0 |  |  | — |  |  | — |  |  |  | — |
Acquisition put option settlement |  | 3.0 |  |  | — |  |  | — |  |  |  | — |
Restructuring and related expenses |  | (54.8 | ) |  | (3.0 | ) |  | (3.5 | ) |  |  | (4.5 | )
Manufacturer's profit in inventory adjustment |  | (76.5 | ) |  | (35.5 | ) |  | (23.9 | ) |  |  | — |
Non-cash fair value adjustment to contingent consideration |  | (6.8 | ) |  | (29.1 | ) |  | 0.7 |  |  |  | — |
Acquisition transaction costs |  | (92.9 | ) |  | (47.8 | ) |  | (15.2 | ) |  |  | (16.9 | )
Debt extinguishment |  | — |  |  | — |  |  | — |  |  |  | (18.8 | )
Foreign exchange loss on foreign denominated external and internal debt |  | (46.4 | ) |  | (1.1 | ) |  | — |  |  |  | — |
Fair value loss on foreign exchange forward contract |  | (73.7 | ) |  | 0.3 |  |  | — |  |  |  | — |
Other income |  | 8.7 |  |  | (0.2 | ) |  | 3.4 |  |  |  | (6.9 | )
(Loss) income before income taxes and non-controlling interest |  | (229.3 | ) |  | (30.9 | ) |  | (201.4 | ) |  |  | 26.5 |
Income tax (expense) benefit |  | (75.1 | ) |  | 6.7 |  |  | 5.8 |  |  |  | (13.0 | )
Net income attributable to the non-controlling interests |  | (4.2 | ) |  | (5.7 | ) |  | 1.4 |  |  |  | (0.3 | )
Net (loss) income attributable to stockholders |  | $ | (308.6 | ) |  | $ | (29.9 | ) |  | $ | (194.2 | ) |  |  | $ | 13.2 |
Revenue from External Customers by Geographic Areas | The following table sets forth the Company's total net sales by geographic area based on the country where sales were generated:
(amounts in millions) |  | Twelve Months Ended December 31, 2015 |  | Twelve Months Ended December 31, 2014 |  | Period from inception (April 23, 2013) through December 31, 2013 |  |  | Period from January 1, 2013 to October 31, 2013
Net Sales: |  | (Successor) |  | (Successor) |  | (Successor) |  |  | (Predecessor)
United States |  | $ | 474.6 |  |  | $ | 217.4 |  |  | $ | 31.5 |  |  |  | $ | 176.4 |
Foreign Net Sales: |  |  |  |  |  |  |  |  |  |  |
Brazil |  | 380.6 |  |  | 70.9 |  |  | 7.4 |  |  |  | 45.7 |
France |  | 196.8 |  |  | 64.3 |  |  | 8.3 |  |  |  | 44.8 |
Japan |  | 166.6 |  |  | 22.9 |  |  | 3.6 |  |  |  | 20.0 |
United Kingdom |  | 127.3 |  |  | 119.1 |  |  | 17.8 |  |  |  | 93.4 |
China |  | 108.3 |  |  | 87.8 |  |  | 13.5 |  |  |  | 64.2 |
Other countries |  | 1,088.1 |  |  | 260.8 |  |  | 36.1 |  |  |  | 183.2 |
Total Foreign Net Sales |  | 2,067.7 |  |  | 625.8 |  |  | 86.7 |  |  |  | 451.3 |
Total consolidated net sales |  | $ | 2,542.3 |  |  | $ | 843.2 |  |  | $ | 118.2 |  |  |  | $ | 627.7 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | The following table provides the Company's total long-lived assets by geographic area:
(amounts in millions) |  | December 31, 2015 |  | December 31, 2014
Long lived assets, net (1) |  |  |  |
United States |  | $ | 213.4 |  |  | $ | 67.0 |
Foreign countries |  |  |  |  |
China |  | 55.0 |  |  | 11.2 |
United Kingdom |  | 33.6 |  |  | 28.0 |
Germany |  | 33.0 |  |  | 0.3 |
Other countries |  | 156.6 |  |  | 72.1 |
Total foreign countries |  | 278.2 |  |  | 111.6 |
Total long lived assets, net |  | $ | 491.6 |  |  | $ | 178.6 |
(1) Long-lived assets represent property, plant and equipment, net.
Reconciliation of Revenue from Segments to Consolidated | The following table shows the Company's external party sales by product for the periods presented:
(amounts in millions) |  | Twelve Months Ended December 31, 2015 |  | Twelve Months Ended December 31, 2014 |  | Period from inception (April 23, 2013) through December 31, 2013 |  |  | Period from January 1, 2013 to October 31, 2013
|  | (Successor) |  | (Successor) |  | (Successor) |  |  | (Predecessor)
Performance Solutions |  |  |  |  |  |  |  |  |
Industrial Group |  | $ | 387.0 |  |  | $ | 429.4 |  |  | $ | 67.7 |  |  |  | $ | 353.4 |
Electronics Group |  | 198.8 |  |  | 159.9 |  |  | 24.9 |  |  |  | 128.4 |
Packaging and Printing Group |  | 173.9 |  |  | 165.9 |  |  | 25.6 |  |  |  | 145.9 |
Assembly Materials Group |  | 41.1 |  |  | — |  |  | — |  |  |  | — |
Performance Solutions sales |  | 800.8 |  |  | 755.2 |  |  | 118.2 |  |  |  | 627.7 |
Agricultural Solutions (1) |  | 1,741.5 |  |  | 88.0 |  |  | — |  |  |  | — |
Total consolidated net sales |  | $ | 2,542.3 |  |  | $ | 843.2 |  |  | $ | 118.2 |  |  |  | $ | 627.7 |
Operations [Member] |
Segment Reporting Information [Line Items] |
Schedule of Segment Reporting Information, by Segment | The historical periods have been recast to reflect the change to the Company's reportable business segment structure during the first quarter of 2015.
(amounts in millions) |  | Twelve Months Ended December 31, 2015 |  | Twelve Months Ended December 31, 2014 |  | Period from inception (April 23, 2013) through December 31, 2013 |  |  | Period from January 1, 2013 to October 31, 2013
|  | (Successor) |  | (Successor) |  | (Successor) |  |  | (Predecessor)
Net Sales: |  |  |  |  |  |  |  |  |
Performance Solutions |  | $ | 800.8 |  |  | $ | 755.2 |  |  | $ | 118.2 |  |  |  | $ | 627.7 |
Agricultural Solutions |  | 1,741.5 |  |  | 88.0 |  |  | — |  |  |  | — |
Consolidated net sales |  | $ | 2,542.3 |  |  | $ | 843.2 |  |  | $ | 118.2 |  |  |  | $ | 627.7 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |  |
Performance Solutions |  | $ | 80.0 |  |  | $ | 76.3 |  |  | $ | 12.8 |  |  |  | $ | 32.8 |
Agricultural Solutions |  | 171.0 |  |  | 11.7 |  |  | — |  |  |  | — |
Consolidated depreciation and amortization |  | $ | 251.0 |  |  | $ | 88.0 |  |  | $ | 12.8 |  |  |  | $ | 32.8 |
Adjusted EBITDA |  |  |  |  |  |  |  |  |  |  |  |  |
Performance Solutions |  | $ | 224.3 |  |  | $ | 196.2 |  |  | $ | 27.4 |  |  |  | $ | 152.7 |
Agricultural Solutions |  | 343.3 |  |  | 16.0 |  |  | — |  |  |  | — |
Consolidated adjusted EBITDA |  | $ | 567.6 |  |  | $ | 212.2 |  |  | $ | 27.4 |  |  |  | $ | 152.7 |

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