XML 119 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Quarterly Consolidated Financial Information (Unaudited) (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2014
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information |
| Quarter
| Fourth |  | Third |  | Second |  | First
| (in millions, except per share amounts)
2014: |  |  |  |  |  |  |
Net sales | $ | 320.7 |  |  | $ | 318.5 |  |  | $ | 288.1 |  |  | $ | 257.4 |
Gross profit | $ | 101.3 |  |  | $ | 97.3 |  |  | $ | 82.2 |  |  | $ | 67.1 |
Operating income | $ | 43.0 |  |  | $ | 41.8 |  |  | $ | 25.3 |  |  | $ | 14.0 |
Net income | $ | 26.2 |  |  | $ | 18.5 |  |  | $ | 9.7 |  |  | $ | 1.1 |
Net income per basic share(1) | $ | 0.16 |  |  | $ | 0.12 |  |  | $ | 0.06 |  |  | $ | 0.01 |
Net income per diluted share(1) | $ | 0.16 |  |  | $ | 0.11 |  |  | $ | 0.06 |  |  | $ | 0.01 |
2013: |  |  |  |  |  |  |
Net sales | $ | 293.2 |  |  | $ | 299.4 |  |  | $ | 283.1 |  |  | $ | 245.1 |
Gross profit | $ | 88.8 |  |  | $ | 90.0 |  |  | $ | 77.3 |  |  | $ | 57.1 |
Operating income | $ | 33.2 |  |  | $ | 32.9 |  |  | $ | 24.3 |  |  | $ | 6.9 |
Income (loss) from continuing operations | $ | 16.8 |  |  | $ | 16.0 |  |  | $ | 7.6 |  |  | $ | (5.0 | )
Income (loss) from discontinued operations | (3.3 | ) |  | (1.9 | ) |  | (1.4 | ) |  | 12.0 |
Net income | $ | 13.5 |  |  | $ | 14.1 |  |  | $ | 6.2 |  |  | $ | 7.0 |
Net income per basic share(1): |  |  |  |  |  |  |
Continuing operations | $ | 0.11 |  |  | $ | 0.10 |  |  | $ | 0.05 |  |  | $ | (0.03 | )
Discontinued operations | (0.02 | ) |  | (0.01 | ) |  | (0.01 | ) |  | 0.07 |
Net income | $ | 0.09 |  |  | $ | 0.09 |  |  | $ | 0.04 |  |  | $ | 0.04 |
Net income (loss) per diluted share(1): |  |  |  |  |  |  |
Continuing operations | $ | 0.10 |  |  | $ | 0.10 |  |  | $ | 0.05 |  |  | $ | (0.03 | )
Discontinued operations | (0.02 | ) |  | (0.01 | ) |  | (0.01 | ) |  | 0.07 |
Net income | $ | 0.08 |  |  | $ | 0.09 |  |  | $ | 0.04 |  |  | $ | 0.04 |
(1) | The sum of the quarterly amounts may not equal the full year amount due to rounding.

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration