XML 23 R33.htm IDEA: XBRL DOCUMENT
v2.4.1.9

SEGMENT AND RELATED INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
SEGMENT AND RELATED INFORMATION [Abstract] |
Financial Information by Reportable Segment | Financial information relating to the Company's operations by reportable segment was as follows (in millions):
|  | Year Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Net Sales: |  |  |  |  |  |  |  |  |
Technology Products |  | $ | 2,880.9 |  |  | $ | 2,873.3 |  |  | $ | 3,137.6 |
Industrial Products |  |  | 556.0 |  |  |  | 473.8 |  |  |  | 401.9 |
Corporate and other |  |  | 5.9 |  |  |  | 5.2 |  |  |  | 4.8 |
Consolidated |  | $ | 3,442.8 |  |  | $ | 3,352.3 |  |  | $ | 3,544.3 |
Depreciation and Amortization Expense: |  |  |  |  |  |  |  |  |  |  |  |
Technology Products |  | $ | 12.9 |  |  | $ | 16.1 |  |  | $ | 15.1 |
Industrial Products |  |  | 2.1 |  |  |  | 2.2 |  |  |  | 1.9 |
Corporate and other |  |  | 1.3 |  |  |  | 1.0 |  |  |  | 1.0 |
Consolidated |  | $ | 16.3 |  |  | $ | 19.3 |  |  | $ | 18.0 |
Operating Income (Loss): |  |  |  |  |  |  |  |  |  |  |  |
Technology Products |  | $ | (51.3 | ) |  | $ | (40.6 | ) |  | $ | (47.2 | )
Industrial Products |  |  | 41.0 |  |  |  | 40.0 |  |  |  | 29.9 |
Corporate and other expenses |  |  | (15.6 | ) |  |  | (20.0 | ) |  |  | (22.6 | )
Consolidated |  | $ | (25.9 | ) |  | $ | (20.6 | ) |  | $ | (39.9 | )
Total Assets |  |  |  |  |  |  |  |  |  |  |  |
Technology Products |  | $ | 501.9 |  |  | $ | 598.3 |  |  | $ | 564.4 |
Industrial Products |  |  | 136.4 |  |  |  | 110.0 |  |  |  | 157.7 |
Corporate and other |  |  | 256.6 |  |  |  | 233.9 |  |  |  | 240.2 |
Consolidated |  | $ | 894.9 |  |  | $ | 942.2 |  |  | $ | 962.3 |
Financial Information by Geographic Area | Financial information relating to the Company's operations by geographic area was as follows (in millions):
|  | Year Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Net Sales: |  |  |  |  |  |  |  |  |
United States |  | $ | 2,061.8 |  |  | $ | 2,051.1 |  |  |  | 2.203.2 |
United Kingdom |  |  | 471.9 |  |  |  | 468.5 |  |  |  | 491.7 |
France |  |  | 383.2 |  |  |  | 335.4 |  |  |  | 312.7 |
Other Europe |  |  | 334.8 |  |  |  | 291.5 |  |  |  | 322.3 |
Other North America |  |  | 191.1 |  |  |  | 205.8 |  |  |  | 214.4 |
Consolidated |  | $ | 3,442.8 |  |  | $ | 3,352.3 |  |  |  | 3,544.3 |
Long-lived Assets: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 16.7 |  |  | $ | 32.3 |  |  | $ | 42.0 |
United Kingdom |  |  | 17.5 |  |  |  | 18.7 |  |  |  | 16.6 |
France |  |  | 0.8 |  |  |  | 0.9 |  |  |  | 0.1 |
Other Europe and Asia |  |  | 5.5 |  |  |  | 6.4 |  |  |  | 2.7 |
Other North America |  |  | 0.7 |  |  |  | 1.1 |  |  |  | 1.6 |
Consolidated |  | $ | 41.2 |  |  | $ | 59.4 |  |  | $ | 63.0 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + 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=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration