XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidating Guarantor and Non-Guarantor Financial Information (Schedule Of Consolidating Statement Of Operations and Other Comprehensive Income) (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net sales $ 318.5 $ 299.4 $ 864.0 $ 827.6
Cost of sales 221.2 209.4 617.4 603.2
Gross profit 97.3 90.0 246.6 224.4
Operating expenses:        
Selling, general and administrative 55.3 56.9 162.5 159.0
Restructuring 0.2 0.2 3.0 1.3
Total operating expenses 55.5 57.1 165.5 160.3
Operating income 41.8 32.9 81.1 64.1
Interest expense, net 12.5 12.7 37.6 39.0
Loss on early extinguishment of debt       1.4
Income (loss) before income taxes 29.3 20.2 43.5 23.7
Income tax expense (benefit) (10.8) (4.2) (14.2) (5.1)
Equity in income (loss) of subsidiaries 0 0 0 0
Income (loss) from continuing operations 18.5 16.0 29.3 18.6
Income (loss) from discontinued operations, net of tax 0 (1.9) 0 8.7
Net income (loss) 18.5 14.1 29.3 27.3
Net income     29.3  
Issuer [Member]
        
Net sales 0 0 0 0
Cost of sales 0 0 0 0
Gross profit 0 0 0 0
Operating expenses:        
Selling, general and administrative 9.8 9.5 27.3 24.6
Restructuring 0 0 0 0
Total operating expenses 9.8 9.5 27.3 24.6
Operating income (9.8) (9.5) (27.3) (24.6)
Interest expense, net 12.4 12.7 37.6 39.0
Loss on early extinguishment of debt       1.4
Income (loss) before income taxes (22.2) (22.2) (64.9) (65.0)
Income tax expense (benefit) 8.7 4.1 25.5 14.5
Equity in income (loss) of subsidiaries 32.0 34.1 68.7 69.1
Income (loss) from continuing operations   16.0   18.6
Income (loss) from discontinued operations, net of tax   (1.9)   8.7
Net income (loss) 18.5 14.1 29.3 27.3
Net income     29.3  
Guarantor Subsidiaries [Member]
        
Net sales 282.8 263.6 785.2 743.4
Cost of sales 188.8 181.0 549.4 534.2
Gross profit 94.0 82.6 235.8 209.2
Operating expenses:        
Selling, general and administrative 42.6 43.7 126.0 124.5
Restructuring 0.1 0.2 2.9 1.3
Total operating expenses 42.7 43.9 128.9 125.8
Operating income 51.3 38.7 106.9 83.4
Interest expense, net 0.1 0.1 0.2 0.2
Loss on early extinguishment of debt       0
Income (loss) before income taxes 51.2 38.6 106.7 83.2
Income tax expense (benefit) (19.3) (6.6) (39.3) (17.8)
Equity in income (loss) of subsidiaries 0.1 2.1 1.3 3.7
Income (loss) from continuing operations   34.1   69.1
Income (loss) from discontinued operations, net of tax   0   0
Net income (loss) 32.0 34.1 68.7 69.1
Net income     68.7  
Non-Guarantor Subsidiaries [Member]
        
Net sales 35.7 35.8 78.8 84.2
Cost of sales 32.4 28.4 68.0 69.0
Gross profit 3.3 7.4 10.8 15.2
Operating expenses:        
Selling, general and administrative 2.9 3.7 9.2 9.9
Restructuring 0.1 0 0.1 0
Total operating expenses 3.0 3.7 9.3 9.9
Operating income 0.3 3.7 1.5 5.3
Interest expense, net 0 (0.1) (0.2) (0.2)
Loss on early extinguishment of debt       0
Income (loss) before income taxes 0.3 3.8 1.7 5.5
Income tax expense (benefit) (0.2) (1.7) (0.4) (1.8)
Equity in income (loss) of subsidiaries 0 0 0 0
Income (loss) from continuing operations   2.1   3.7
Income (loss) from discontinued operations, net of tax   0   0
Net income (loss) 0.1 2.1 1.3 3.7
Net income     1.3  
Consolidation, Eliminations [Member]
        
Net sales 0 0 0 0
Cost of sales 0 0 0 0
Gross profit 0 0 0 0
Operating expenses:        
Selling, general and administrative 0 0 0 0
Restructuring 0 0 0 0
Total operating expenses 0 0 0 0
Operating income 0 0 0 0
Interest expense, net 0 0 0 0
Loss on early extinguishment of debt       0
Income (loss) before income taxes 0 0 0 0
Income tax expense (benefit) 0 0 0 0
Equity in income (loss) of subsidiaries (32.1) (36.2) (70.0) (72.8)
Income (loss) from continuing operations   (36.2)   (72.8)
Income (loss) from discontinued operations, net of tax   0   0
Net income (loss) (32.1) (36.2) (70.0) (72.8)
Net income     $ (70.0)