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Segment Information (Tables)
12 Months Ended
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