XML 53 R37.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Quarterly Results of Operations (unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Results of Operations (unaudited) [Table Text Block] |
|  | 2016
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
|  | (millions, except per-share amounts)
Net sales |  | $ | 880.7 |  |  | $ | 1,043.8 |  |  | $ | 1,067.2 |  |  | $ | 919.5 |
Income (loss) from operations |  | $ | 13.4 |  |  | $ | 37.9 |  |  | $ | 31.3 |  |  | $ | (3.0 | )
Net income |  | $ | 5.0 |  |  | $ | 19.2 |  |  | $ | 10.0 |  |  | $ | 4.1 |
Net income per common share – Basic |  | $ | 0.13 |  |  | $ | 0.50 |  |  | $ | 0.26 |  |  | $ | 0.11 |
Net income per common share – Diluted |  | $ | 0.13 |  |  | $ | 0.49 |  |  | $ | 0.26 |  |  | $ | 0.11 |
|  | 2015
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
|  | (millions, except per-share amounts)
Net sales |  | $ | 809.9 |  |  | $ | 955.4 |  |  | $ | 991.6 |  |  | $ | 876.5 |
Income from operations |  | $ | 17.7 |  |  | $ | 37.4 |  |  | $ | 40.4 |  |  | $ | 7.7 |
Net income |  | $ | 7.6 |  |  | $ | 20.2 |  |  | $ | 22.0 |  |  | $ | 2.3 |
Net income per common share – Basic and Diluted |  | $ | 0.19 |  |  | $ | 0.51 |  |  | $ | 0.56 |  |  | $ | 0.06 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, 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=68076893&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration