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Discontinued Operations
12 Months Ended
Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
Discontinued Operations
 
The Company's former paper plant in San Pedro, Philippines has been reported as discontinued operations. This operation was previously presented as a component of the EP segment. For all periods presented, results of this plant have been removed from each individual line within the statements of income and the operating activities section of the statements of cash flow. In each case, a separate line has been added for the net results of discontinued operations.

Included in Other Assets and Accrued Expenses within the Consolidated Balance Sheets were the following major classes of assets and liabilities, respectively, associated with the discontinued operations ($ in millions):
 
December 31, 2017
 
December 31, 2016
Assets of discontinued operations:
 
 
 
Current assets
$
1.0

 
$
1.0

Other assets
2.4

 
2.5

 
 
 
 
Liabilities of discontinued operations:
 

 
 

Current liabilities
0.1

 
0.1


Summary financial results of discontinued operations were as follows ($ in millions):
 
For the Years Ended December 31,
 
2017
 
2016
 
2015
Net sales
$

 
$

 
$

Other income (expense)
0.1

 

 
(0.7
)
Loss from discontinued operations before income taxes
0.1

 

 
(0.7
)
Income tax (provision) benefit

 

 
(0.1
)
Loss from discontinued operations
0.1

 

 
(0.8
)