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CONSOLIDATED STATEMENTS OF EARNINGS - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Income Statement [Abstract] |  |  |  |
Revenues |  | $ 859.3 | $ 849.6 | $ 915.0
Cost of goods sold |  | 529.2 | 534.6 | 551.8
Restructuring charges - cost of goods sold |  | 1.5 | 2.7 | 7.7
Gross profit |  | 328.6 | 312.3 | 355.5
Research and development expenses |  | 100.5 | 92.8 | 64.1
Selling and administrative expenses |  | 170.7 | 171.9 | 156.9
Restructuring charges |  | 10.3 | 11.6 | (0.1)
Operating expenses |  | 281.5 | 276.3 | 220.9
Operating earnings |  | 47.1 | 36.0 | 134.6
Interest expense, net |  | 20.4 | 12.7 | 6.6
Other (income) expense, net |  | (4.1) | 0.7 | (4.5)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | [1] | 30.8 | 22.6 | 132.5
Provision for income taxes |  | 11.7 | 6.1 | 12.9
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | 19.1 | 16.5 | 119.6
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |  | (61.4) | (250.3) | (206.6)
Earnings from continuing operations |  | $ (42.3) | $ (233.8) | $ (87.0)
Income (Loss) from Continuing Operations, Per Basic Share |  | $ 0.22 | $ 0.19 | $ 1.41
Income (Loss) from Continuing Operations, Per Diluted Share |  | 0.21 | 0.19 | 1.40
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share |  | (0.70) | (2.88) | (2.43)
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share |  | (0.68) | (2.88) | (2.42)
Earnings per share: |  |  |  |
Basic (loss) earnings per share (usd per share) |  | (0.48) | (2.69) | (1.02)
Diluted (loss) earnings per share (usd per share) |  | $ (0.47) | $ (2.69) | $ (1.02)
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | [2] | 88,667,098 | 86,802,828 | 85,046,042
Diluted (in shares) | [2] | 89,182,967 | 86,992,254 | 85,292,959
[1] | Years Ended December 31,(in millions)2016 2015 2014Revenue: Mobile Consumer Electronics$439.8 $421.7 $457.8Specialty Components419.5 427.9 457.2Total consolidated revenue$859.3 $849.6 $915.0 Earnings from continuing operations before interest and income taxes: Mobile Consumer Electronics$29.0 $30.6 $113.0Specialty Components74.2 61.0 69.5Total segments103.2 91.6 182.5Corporate expense / other52.0 56.3 43.4Interest expense, net20.4 12.7 6.6Earnings from continuing operations before interest and income taxes30.8 22.6 132.5Provision for income taxes11.7 6.1 12.9Earnings from continuing operations$19.1 $16.5 $119.6 Depreciation and amortization: Mobile Consumer Electronics$48.7 $49.0 $48.5Specialty Components21.0 25.1 24.8Corporate3.3 2.7 2.1Total$73.0 $76.8 $75.4 Capital expenditures: Mobile Consumer Electronics$23.7 $22.9 $39.9Specialty Components9.7 19.9 16.6Corporate0.8 5.6 4.7Total$34.2 $48.4 $61.2 Research and development: Mobile Consumer Electronics$72.5 $64.6 $36.2Specialty Components27.9 28.2 27.9Corporate0.1 — —Total$100.5 $92.8 $64.1
[2] | Years Ended December 31, 2016 2015 2014Revenues$859.3 $849.6 $915.0Cost of goods sold529.2 534.6 551.8Restructuring charges - cost of goods sold1.5 2.7 7.7Gross profit328.6 312.3 355.5Research and development expenses100.5 92.8 64.1Selling and administrative expenses170.7 171.9 156.9Restructuring charges10.3 11.6 (0.1)Operating expenses281.5 276.3 220.9Operating earnings47.1 36.0 134.6Interest expense, net20.4 12.7 6.6Other (income) expense, net(4.1) 0.7 (4.5)Earnings before income taxes and discontinued operations30.8 22.6 132.5Provision for income taxes11.7 6.1 12.9Earnings from continuing operations19.116.5 119.6Loss from discontinued operations, net(61.4) (250.3) (206.6)Net loss$(42.3) $(233.8) $(87.0) Earnings per share from continuing operations: Basic$0.22 $0.19 $1.41Diluted$0.21 $0.19 $1.40 Loss per share from discontinued operations: Basic$(0.70) $(2.88) $(2.43)Diluted$(0.68) $(2.88) $(2.42) Net loss per share: Basic$(0.48) $(2.69) $(1.02)Diluted$(0.47) $(2.69) $(1.02) Weighted average common shares outstanding: Basic88,667,09886,802,828 85,046,042Diluted89,182,96786,992,254 85,292,959

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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