XML 46 R31.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Quarterly Financial Information (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information (Unaudited) | Quarterly Financial Information (Unaudited) The following tables summarize the Company's unaudited quarterly financial data for the years ended December 31, 2017 and 2016 ($ in millions, except per share amounts):
| 2017
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Year
Net sales | $ | 233.3 |  |  | $ | 255.3 |  |  | $ | 257.8 |  |  | $ | 235.7 |  |  | $ | 982.1 |
Gross profit | 63.1 |  |  | 76.6 |  |  | 75.8 |  |  | 66.8 |  |  | 282.3 |
Restructuring and impairment expense | 1.1 |  |  | 1.6 |  |  | 1.5 |  |  | 3.9 |  |  | 8.1 |
Operating profit | 26.6 |  |  | 39.5 |  |  | 38.5 |  |  | 20.1 |  |  | 124.7 |
Income (loss) from continuing operations | 13.7 |  |  | 22.3 |  |  | 25.7 |  |  | (27.3 | ) |  | 34.4 |
Income from discontinued operations | — |  |  | — |  |  | 0.1 |  |  | — |  |  | 0.1 |
Net (loss) income | $ | 13.7 |  |  | $ | 22.3 |  |  | $ | 25.8 |  |  | $ | (27.3 | ) |  | $ | 34.5 |
Net income (loss) per share: |  |  |  |  |  |  |  |  |
Income (loss) per share from continuing operations - basic | $ | 0.45 |  |  | $ | 0.73 |  |  | $ | 0.84 |  |  | $ | (0.90 | ) |  | $ | 1.12 |
Income per share from discontinued operations - basic | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net income (loss) per share - basic | $ | 0.45 |  |  | $ | 0.73 |  |  | $ | 0.84 |  |  | $ | (0.90 | ) |  | $ | 1.12 |
Income (loss) per share from continuing operations - diluted | $ | 0.45 |  |  | $ | 0.72 |  |  | $ | 0.84 |  |  | $ | (0.89 | ) |  | $ | 1.12 |
Income per share from discontinued operations - diluted | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net income (loss) per share - diluted | $ | 0.45 |  |  | $ | 0.72 |  |  | $ | 0.84 |  |  | $ | (0.89 | ) |  | $ | 1.12 |
| 2016
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Year
Net sales | $ | 214.6 |  |  | $ | 217.3 |  |  | $ | 209.3 |  |  | $ | 198.7 |  |  | $ | 839.9 |
Gross profit | 63.5 |  |  | 66.9 |  |  | 63.1 |  |  | 63.2 |  |  | 256.7 |
Restructuring and impairment expense | 1.8 |  |  | 0.9 |  |  | 1.3 |  |  | 21.6 |  |  | 25.6 |
Operating profit | 31.6 |  |  | 37.5 |  |  | 30.8 |  |  | 6.2 |  |  | 106.1 |
Income from continuing operations | 21.1 |  |  | 26.0 |  |  | 18.7 |  |  | 17.0 |  |  | 82.8 |
(Loss) income from discontinued operations | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net income | $ | 21.1 |  |  | $ | 26.0 |  |  | $ | 18.7 |  |  | $ | 17.0 |  |  | $ | 82.8 |
Net income per share: |  |  |  |  |  |  |  |  |
Income per share from continuing operations - basic | $ | 0.69 |  |  | $ | 0.85 |  |  | $ | 0.62 |  |  | $ | 0.55 |  |  | $ | 2.71 |
(Loss) income per share from discontinued operations - basic | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net income per share - basic | $ | 0.69 |  |  | $ | 0.85 |  |  | $ | 0.62 |  |  | $ | 0.55 |  |  | $ | 2.71 |
Income per share from continuing operations - diluted | $ | 0.69 |  |  | $ | 0.85 |  |  | $ | 0.61 |  |  | $ | 0.55 |  |  | $ | 2.70 |
(Loss) income per share from discontinued operations - diluted | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net income per share - diluted | $ | 0.69 |  |  | $ | 0.85 |  |  | $ | 0.61 |  |  | $ | 0.55 |  |  | $ | 2.70 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration