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Segment Information (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of Net Sales and Operating Profit

The Company primarily evaluates segment performance and allocates resources based on operating profit. General corporate expenses that do not directly support the operations of the business segments are unallocated expenses. Assets are managed on a total company basis and are therefore not disclosed at the segment level.

Net sales and operating profit by segments were (in millions):

			Net Sales
			Three Months Ended																								Nine Months Ended
			September 30, 2022												September 30, 2021												September 30, 2022												September 30, 2021
ATM			$	426.1					63.2		%				$	260.1					67.8		%				$	987.1					65.5		%				$	675.1					64.3		%
FBS			248.0						36.8		%				123.5						32.2		%				520.2						34.5		%				374.5						35.7		%
Total Consolidated			$	674.1					100.0		%				$	383.6					100.0		%				$	1,507.3					100.0		%				$	1,049.6					100.0		%

    

			Operating Profit/Loss
			Three Months Ended																								Nine Months Ended
			September 30, 2022												September 30, 2021												September 30, 2022												September 30, 2021
ATM			$	31.5					N.M.						$	15.9					69.1		%				$	71.2					N.M.						$	56.1					77.5		%
FBS			27.8						N.M.						24.0						104.4		%				75.9						N.M.						78.1						107.9		%
Unallocated			(73.2)						N.M.						(16.9)						(73.5)		%				(122.6)						N.M.						(61.8)						(85.4)		%
Total Consolidated			$	(13.9)					100.0		%				$	23.0					100.0		%				$	24.5					100.0		%				$	72.4					100.0		%

N.M. - Not meaningful

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- References

No definition available.

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