XML 113 R93.htm IDEA: XBRL DOCUMENT
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Segment Information - Information on Reportable Segments (Details) $ in Millions |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 01, 2017 segment | Dec. 31, 2016 USD ($) | Sep. 30, 2016 USD ($) | Jun. 30, 2016 USD ($) | Mar. 31, 2016 USD ($) | Dec. 31, 2015 USD ($) | Sep. 30, 2015 USD ($) | Jun. 30, 2015 USD ($) | Mar. 31, 2015 USD ($) | Dec. 31, 2016 USD ($) segment | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Document Fiscal Year Focus |  |  |  |  |  |  |  |  |  |  | 2016 |  |
Number of reportable segments | segment |  | 2 |  |  |  |  |  |  |  |  | 2 |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  | $ 240.6 | $ 243.1 | $ 190.3 | $ 185.3 | $ 223.5 | $ 246.7 | $ 192.8 | $ 186.6 | $ 859.3 | $ 849.6 | $ 915.0
Reconciliation of Net Earnings from Segments [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  |  |  | 20.4 | 12.7 | 6.6
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 |  |  | $ 17.5 | $ 20.9 | $ (6.8) | $ (12.5) | $ (6.6) | $ 4.8 | $ 13.3 | $ 5.0 | 19.1 | 16.5 | 119.6
Reconciliation of Depreciation and Amortization [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 73.0 | 76.8 | 75.4
Reconciliation of Research and Development Expense [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development expenses |  |  |  |  |  |  |  |  |  |  | 100.5 | 92.8 | 64.1
Operating segments |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of Net Earnings from Segments [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) earnings before interest and income taxes | [1] |  |  |  |  |  |  |  |  |  | (103.2) | (91.6) | (182.5)
Reconciliation of Capital Expenditures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 34.2 | 48.4 | 61.2
Reconciliation of Research and Development Expense [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development expenses |  |  |  |  |  |  |  |  |  |  | 100.5 | 92.8 | 64.1
Operating segments | Mobile Consumer Electronics |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  | 439.8 | 421.7 | 457.8
Reconciliation of Net Earnings from Segments [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) earnings before interest and income taxes |  |  |  |  |  |  |  |  |  |  | (29.0) | (30.6) | (113.0)
Reconciliation of Depreciation and Amortization [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 48.7 | 49.0 | 48.5
Reconciliation of Capital Expenditures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 23.7 | 22.9 | 39.9
Reconciliation of Research and Development Expense [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development expenses |  |  |  |  |  |  |  |  |  |  | 72.5 | 64.6 | 36.2
Operating segments | Specialty Components |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  | 419.5 | 427.9 | 457.2
Reconciliation of Net Earnings from Segments [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) earnings before interest and income taxes |  |  |  |  |  |  |  |  |  |  | (74.2) | (61.0) | (69.5)
Reconciliation of Depreciation and Amortization [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 21.0 | 25.1 | 24.8
Reconciliation of Capital Expenditures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 9.7 | 19.9 | 16.6
Reconciliation of Research and Development Expense [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development expenses |  |  |  |  |  |  |  |  |  |  | 27.9 | 28.2 | 27.9
Corporate, Non-Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of Net Earnings from Segments [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) earnings before interest and income taxes |  |  |  |  |  |  |  |  |  |  | 52.0 | 56.3 | 43.4
Reconciliation of Depreciation and Amortization [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 3.3 | 2.7 | 2.1
Reconciliation of Capital Expenditures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 0.8 | 5.6 | 4.7
Reconciliation of Research and Development Expense [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development expenses |  |  |  |  |  |  |  |  |  |  | $ 0.1 | $ 0.0 | $ 0.0
[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

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