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v3.10.0.1

Subsequent Events - Pro Forma Income Statement (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017
Subsequent Event [Line Items] |  |  |  |  |
Net sales | $ 363.1 | $ 313.0 | $ 718.3 | $ 615.5 | $ 1,265.4
Cost of sales | 262.0 | 221.5 | 520.5 | 442.2 | 914.0
Gross profit | 101.1 | 91.5 | 197.8 | 173.3 | 351.4
Selling, distribution & administrative expenses | 75.8 | 69.6 | 152.4 | 139.0 | 279.8
Special charges | 0.0 | 0.2 | 0.0 | 0.2 | 0.3
Operating income from continuing operations | 25.3 | 21.7 | 45.4 | 34.1 | 71.3
Interest and other (income) expense, net | 0.0 | (0.1) | 0.1 | (0.3) | 0.5
Income from continuing operations before income taxes | 25.3 | 21.8 | 45.3 | 34.4 | 70.8
Provision for income taxes | 7.5 | 2.5 | 13.3 | 4.8 | (5.3)
Net income from continuing operations | $ 17.8 | $ 19.3 | $ 32.0 | $ 29.6 | $ 76.1
Basic (in dollars per share) | $ 0.48 | $ 0.52 | $ 0.86 | $ 0.80 | $ 2.06
Diluted (in dollars per share) | $ 0.47 | $ 0.52 | $ 0.84 | $ 0.79 | $ 2.02
Basic (in shares) | 37.2 | 37.0 | 37.2 | 37.0 | 37.0
Diluted (in shares) | 37.9 | 37.4 | 37.9 | 37.3 | 37.6
Overhead charges, pro forma adjustment |  |  | $ 0.5 |  | $ 0.9
Accrued professional fees, pro forma adjustment |  |  | 0.7 |  |
Estimated tax, pro forma adjustment |  |  | 0.1 |  | 0.3
Disposal Group, Disposed of by Sale, Not Discontinued Operations | French Business | Pro Forma |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Net sales |  |  | 443.4 |  | 791.8
Net sales, pro forma adjustment |  |  | (274.9) |  | (473.6)
Cost of sales |  |  | 290.9 |  | 518.6
Cost of sales, pro forma adjustment |  |  | (229.6) |  | (395.4)
Gross profit |  |  | 152.5 |  | 273.2
Gross profit, pro forma adjustment |  |  | (45.3) |  | (78.2)
Selling, distribution & administrative expenses |  |  | 123.4 |  | 227.6
Selling, distribution & administrative expenses, pro forma adjustment |  |  | (29.0) |  | (52.2)
Special charges |  |  |  |  | 0.3
Special charges, pro forma adjustment |  |  |  |  | 0.0
Operating income from continuing operations |  |  | 29.1 |  | 45.3
Operating income from continuing operations, pro forma adjustment |  |  | (16.3) |  | (26.0)
Interest and other (income) expense, net |  |  | 0.1 |  | 0.2
Interest and other (income) expense, net, pro forma adjustment |  |  | 0.0 |  | (0.3)
Income from continuing operations before income taxes |  |  | 29.0 |  | 45.1
Income from continuing operations before income taxes, pro forma adjustment |  |  | (16.3) |  | (25.7)
Provision for income taxes |  |  | 7.2 |  | (14.3)
Provision for income taxes, pro forma adjustment |  |  | (6.1) |  | (9.0)
Net income from continuing operations |  |  | 21.8 |  | 59.4
Net income (loss) from continuing operations |  |  | $ (10.2) |  | $ (16.7)
Basic (in dollars per share) |  |  | $ 0.59 |  | $ 1.61
Diluted (in dollars per share) |  |  | $ 0.58 |  | $ 1.58
Basic (in shares) |  |  | 37.2 |  | 37.0
Diluted (in shares) |  |  | 37.9 |  | 37.6

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