XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations, Assets Held for Sale and Divestitures (Tables)
3 Months Ended
Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The table below presents a summary of the operating results for the Anvil discontinued operations during the quarter ended December 31, 2016. These operating results do not reflect what they would have been had Anvil not been sold.
 
Three months ended
 
December 31, 2016
 
(in millions)
Net sales
$
83.1

Cost of sales
62.8

Gross profit
20.3

Operating expenses:
 
Selling, general and administrative
18.3

Other charges
0.2

Total operating expenses
18.5

Operating income
1.8

Income tax expense
0.5

Income from discontinued operations
$
1.3