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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Earnings (Loss)
Net Former Parent Company Investment
Audience, Inc.
Additional Paid-In Capital
Balance at Dec. 31, 2012 $ 1,188.2 $ 0.0 $ 0.0 $ 0.0 $ 3.8 $ 1,184.4  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) earnings 105.8 [1]         105.8  
Other Comprehensive Income (Loss), Net of Tax 32.7       32.7    
Net transfers from Parent Company 560.4         560.4  
Balance at Dec. 31, 2013 1,887.1 0.0 0.0 0.0 36.5 1,850.6  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) earnings (87.0) [1]     (84.0)   (3.0)  
Other Comprehensive Income (Loss), Net of Tax (82.3)       (82.3)    
Net transfers to Former Parent Company (471.1)         (471.1)  
Separation-related adjustments (19.3)       (7.5) (11.8)  
Reclassification of Net Former Parent Company Investment in connection with the Separation 0.0   1,364.7     (1,364.7)  
Issuance of common stock at Separation 0.0 0.9 (0.9)        
Common stock issued for the exercise of stock options 0.1   0.1        
Stock-based compensation expense 8.7   8.7        
Balance at Dec. 31, 2014 1,236.2 0.9 1,372.6 (84.0) (53.3) 0.0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) earnings (233.8) [1]     (233.8)   0.0  
Other Comprehensive Income (Loss), Net of Tax (72.9)       (72.9)    
Stock-based compensation expense 16.5   16.5        
Share-based Compensation Arrangement by Share-based Payment Award Accelerated Compensation Cost 1.4           $ 1.4
Tax on restricted stock unit vesting (2.2)           (2.2)
Cash consideration paid to Audience shareholders and equity award holders 61.6           $ 61.6
Balance at Dec. 31, 2015 $ 1,006.8 $ 0.9 $ 1,449.9 $ (317.8) $ (126.2) $ 0.0  
[1] Years Ended December 31, 2015 2014 2013Revenue: Mobile Consumer Electronics$656.7 $684.1 $777.2Specialty Components427.9 457.2 437.7Intra-segment eliminations— — (0.1)Total consolidated revenue$1,084.6 $1,141.3 $1,214.8 (Loss) earnings before interest and income taxes: Mobile Consumer Electronics$(240.8) $(74.6) $122.0Specialty Components61.0 69.5 65.0Total segments(179.8) (5.1) 187.0Corporate expense / other56.4 43.4 43.5Interest expense, net12.7 6.6 42.0(Loss) earnings before income taxes(248.9) (55.1) 101.5(Benefit from) provision for income taxes(15.1) 31.9 (4.3)Net (loss) earnings$(233.8) $(87.0) $105.8 Depreciation and amortization: Mobile Consumer Electronics$107.9 $143.0 $100.3Specialty Components25.1 24.8 28.8Corporate2.7 2.1 1.8Total$135.7 $169.9 $130.9 Capital expenditures: Mobile Consumer Electronics$43.5 $71.0 $66.4Specialty Components19.9 16.6 21.7Corporate5.6 4.7 3.2Total$69.0 $92.3 $91.3 Research and development: Mobile Consumer Electronics$83.9 $55.1 $53.5Specialty Components28.2 27.9 29.1Total$112.1 $83.0 $82.6