XML 106 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Information (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The following tables summarize the Company's unaudited quarterly financial data for the years ended December 31, 2013 and 2012 ($ in millions, except per share amounts):
 
2013
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Year
Net Sales
$
194.5

 
$
196.5

 
$
185.3

 
$
196.5

 
$
772.8

Gross Profit
62.7

 
64.9

 
63.2

 
61.9

 
252.7

Restructuring and Impairment Expense
1.6

 
0.7

 
0.6

 
38.4

 
41.3

Operating Profit (loss)
41.7

 
42.1

 
41.8

 
(0.7
)
 
124.9

Income (loss) from continuing operations
30.7

 
29.4

 
29.6

 
(11.2
)
 
78.5

(Loss) income from discontinued operations
(0.6
)
 
(2.8
)
 
(0.5
)
 
1.5

 
(2.4
)
Net Income (loss)
$
30.1

 
$
26.6

 
$
29.1

 
$
(9.7
)
 
$
76.1

 
 
 
 
 
 
 
 
 
 
Net Income (Loss) Per Share:
 
 
 
 
 
 
 
 
 
Income (loss) per share from continuing operations - basic
$
0.98

 
$
0.94

 
$
0.94

 
$
(0.35
)
 
$
2.51

(Loss) income per share from discontinued operations - basic
$
(0.02
)
 
$
(0.09
)
 
$
(0.01
)
 
$
0.04

 
$
(0.08
)
Net Income (loss) per Share - Basic
$
0.96

 
$
0.85

 
$
0.93

 
$
(0.31
)
 
$
2.43

 
 
 
 
 
 
 
 
 
 
Income (loss) per share from continuing operations - diluted
$
0.98

 
$
0.93

 
$
0.93

 
$
(0.35
)
 
$
2.49

(Loss) income per share from discontinued operations - diluted
$
(0.02
)
 
$
(0.09
)
 
$
(0.01
)
 
$
0.05

 
$
(0.07
)
Net Income (loss) per Share - Diluted
$
0.96

 
$
0.84

 
$
0.92

 
$
(0.30
)
 
$
2.42


 
2012
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Year
Net Sales
$
195.0

 
$
192.9

 
$
195.9

 
$
194.7

 
$
778.5

Gross Profit
64.3

 
63.6

 
66.3

 
65.3

 
259.5

Restructuring and Impairment Expense
18.7

 
5.3

 
(2.0
)
 
(0.6
)
 
21.4

Operating Profit
25.2

 
37.6

 
49.4

 
39.5

 
151.7

Income from continuing operations
17.1

 
23.5

 
33.7

 
29.8

 
104.1

Loss from discontinued operations
(2.5
)
 
(2.5
)
 
(6.0
)
 
(13.3
)
 
(24.3
)
Net Income
$
14.6

 
$
21.0

 
$
27.7

 
$
16.5

 
$
79.8

 
 
 
 
 
 
 
 
 
 
Net Income Per Share:
 
 
 
 
 
 
 
 
 
Income per share from continuing operations - basic
$
0.53

 
$
0.75

 
$
1.08

 
$
0.97

 
$
3.33

Loss per share from discontinued operations - basic
$
(0.08
)
 
$
(0.08
)
 
$
(0.19
)
 
$
(0.44
)
 
$
(0.79
)
Net Income per Share - Basic
$
0.45

 
$
0.67

 
$
0.89

 
$
0.53

 
$
2.54

 
 
 
 
 
 
 
 
 
 
Income per share from continuing operations - diluted
$
0.53

 
$
0.74

 
$
1.06

 
$
0.96

 
$
3.29

Loss per share from discontinued operations - diluted
$
(0.08
)
 
$
(0.08
)
 
$
(0.19
)
 
$
(0.43
)
 
$
(0.78
)
Net Income per Share - Diluted
$
0.45

 
$
0.66

 
$
0.87

 
$
0.53

 
$
2.51