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v3.19.2

Condensed Guarantor and Non-Guarantor Financial Information, Comprehensive Income Statements (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |  |  |  |
Net sales | $ 375.3 |  | $ 415.4 |  | $ 770.5 | $ 803.4
Costs and expenses: |  |  |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | 303.5 |  | 343.4 |  | 618.6 | 660.1
Depreciation and amortization | 12.1 |  | 10.9 |  | 24.0 | 21.4
Selling, general, administrative, research and development | 27.2 |  | 26.4 |  | 52.4 | 50.0
Other operating charges, net | 0.1 |  | 0.0 |  | 0.1 | 0.1
Total costs and expenses | 342.9 |  | 380.7 |  | 695.1 | 731.6
Operating income | 32.4 |  | 34.7 |  | 75.4 | 71.8
Other (expense) income: |  |  |  |  |  |
Interest expense | (5.8) |  | (5.7) |  | (11.5) | (11.3)
Other expense, net | (0.1) |  | (0.5) |  | 0.4 | (0.4)
Income before income taxes | 26.5 |  | 28.5 |  | 64.3 | 60.1
Income tax provision | (7.3) |  | (7.8) |  | (17.1) | (13.7)
Earnings in equity of subsidiaries | 0.0 |  | 0.0 |  | 0.0 | 0.0
Net income | 19.2 | $ 28.0 | 20.7 | $ 25.7 | 47.2 | 46.4
Comprehensive income | 16.0 |  | 27.1 |  | 53.7 | 44.5
Consolidating Adjustments |  |  |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |  |  |  |
Net sales | (15.3) |  | (26.4) |  | (34.7) | (48.8)
Costs and expenses: |  |  |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | (15.0) |  | (25.1) |  | (33.9) | (46.9)
Depreciation and amortization | 0.0 |  | 0.0 |  | 0.0 | 0.0
Selling, general, administrative, research and development | (0.3) |  | (1.2) |  | (0.8) | (1.9)
Other operating charges, net | 0.0 |  |  |  | 0.0 | 0.0
Total costs and expenses | (15.3) |  | (26.3) |  | (34.7) | (48.8)
Operating income | 0.0 |  | (0.1) |  | 0.0 | 0.0
Other (expense) income: |  |  |  |  |  |
Interest expense | 0.1 |  | 0.2 |  | 0.2 | 0.3
Other expense, net | (0.1) |  | (0.2) |  | (0.2) | (0.3)
Income before income taxes | 0.0 |  | (0.1) |  | 0.0 | 0.0
Income tax provision | 1.7 |  | 1.7 |  | 3.2 | 3.2
Earnings in equity of subsidiaries | (25.8) |  | (28.7) |  | (60.6) | (61.4)
Net income | (24.1) |  | (27.1) |  | (57.4) | (58.2)
Comprehensive income | (20.9) |  | (33.5) |  | (63.9) | (56.3)
Parent |  |  |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |  |  |  |
Net sales | 0.0 |  | 0.0 |  | 0.0 | 0.0
Costs and expenses: |  |  |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | 0.0 |  | 0.0 |  | 0.0 | 0.0
Depreciation and amortization | 0.0 |  | 0.0 |  | 0.0 | 0.0
Selling, general, administrative, research and development | 1.4 |  | 1.6 |  | 2.5 | 2.7
Other operating charges, net | 0.0 |  |  |  | 0.0 | 0.0
Total costs and expenses | 1.4 |  | 1.6 |  | 2.5 | 2.7
Operating income | (1.4) |  | (1.6) |  | (2.5) | (2.7)
Other (expense) income: |  |  |  |  |  |
Interest expense | (5.4) |  | (5.3) |  | (10.6) | (10.5)
Other expense, net | 0.0 |  | 0.0 |  | 0.0 | 0.0
Income before income taxes | (6.8) |  | (6.9) |  | (13.1) | (13.2)
Income tax provision | 0.0 |  | 0.0 |  | 0.0 | 0.0
Earnings in equity of subsidiaries | 26.0 |  | 27.6 |  | 60.3 | 59.6
Net income | 19.2 |  | 20.7 |  | 47.2 | 46.4
Comprehensive income | 16.0 |  | 27.1 |  | 53.7 | 44.5
Guarantor Subsidiaries |  |  |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |  |  |  |
Net sales | 366.9 |  | 404.7 |  | 752.6 | 782.6
Costs and expenses: |  |  |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | 296.0 |  | 335.6 |  | 605.0 | 645.0
Depreciation and amortization | 11.1 |  | 10.4 |  | 22.0 | 20.3
Selling, general, administrative, research and development | 25.6 |  | 23.7 |  | 47.8 | 45.0
Other operating charges, net | 0.1 |  |  |  | 0.1 | 0.1
Total costs and expenses | 332.8 |  | 369.7 |  | 674.9 | 710.4
Operating income | 34.1 |  | 35.0 |  | 77.7 | 72.2
Other (expense) income: |  |  |  |  |  |
Interest expense | (0.5) |  | (0.6) |  | (1.1) | (1.1)
Other expense, net | (0.1) |  | (0.3) |  | 0.2 | (0.2)
Income before income taxes | 33.5 |  | 34.1 |  | 76.8 | 70.9
Income tax provision | (9.0) |  | (9.2) |  | (20.0) | (16.3)
Earnings in equity of subsidiaries | (0.2) |  | 1.1 |  | 0.3 | 1.8
Net income | 24.3 |  | 26.0 |  | 57.1 | 56.4
Comprehensive income | 21.1 |  | 32.4 |  | 63.6 | 54.5
Non-Guarantor Subsidiaries |  |  |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |  |  |  |
Net sales | 23.7 |  | 37.1 |  | 52.6 | 69.6
Costs and expenses: |  |  |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | 22.5 |  | 32.9 |  | 47.5 | 62.0
Depreciation and amortization | 1.0 |  | 0.5 |  | 2.0 | 1.1
Selling, general, administrative, research and development | 0.5 |  | 2.3 |  | 2.9 | 4.2
Other operating charges, net | 0.0 |  |  |  | 0.0 | 0.0
Total costs and expenses | 24.0 |  | 35.7 |  | 52.4 | 67.3
Operating income | (0.3) |  | 1.4 |  | 0.2 | 2.3
Other (expense) income: |  |  |  |  |  |
Interest expense | 0.0 |  | 0.0 |  | 0.0 | 0.0
Other expense, net | 0.1 |  | 0.0 |  | 0.4 | 0.1
Income before income taxes | (0.2) |  | 1.4 |  | 0.6 | 2.4
Income tax provision | 0.0 |  | (0.3) |  | (0.3) | (0.6)
Earnings in equity of subsidiaries | 0.0 |  | 0.0 |  | 0.0 | 0.0
Net income | (0.2) |  | 1.1 |  | 0.3 | 1.8
Comprehensive income | $ (0.2) |  | $ 1.1 |  | $ 0.3 | $ 1.8

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