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Subsidiary Guarantors of 2018 Notes, 2020 Notes and 2022 Notes (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Condensed Consolidating Statement of Operations |  |  |  |
Net sales | $ 1,046.6 | $ 997.2 | $ 1,944.6 | $ 1,849.1
Costs and expenses: |  |  |  |
Cost of sales | 773.8 | 746.0 | 1,451.8 | 1,394.6
Engineering, selling and administrative expenses | 161.3 | 149.6 | 319.4 | 296.5
Amortization expense | 9.0 | 9.3 | 18.1 | 18.6
Restructuring expense | 0.9 | 0.2 | 1.2 | 0.9
Other | 0 | 0.1 | 0.3 | 0.1
Equity in (earnings) loss of subsidiaries | 0 | 0 | 0 | 0
Total costs and expenses | 945.0 | 905.2 | 1,790.8 | 1,710.7
Operating earnings (loss) from continuing operations | 101.6 | 92.0 | 153.8 | 138.4
Other income (expenses): |  |  |  |
Interest expense | (32.6) | (33.8) | (65.9) | (66.8)
Amortization of deferred financing fees | (1.7) | (2.1) | (3.5) | (4.1)
Loss on debt extinguishment | 0 | 0 | (0.4) | 0
Management fee income (expense) | 0 | 0 | 0 | 0
Other income (expense), net | (1.4) | 2.0 | 0.2 | 0.2
Total other income (expenses) | (35.7) | (33.9) | (69.6) | (70.7)
Earnings (loss) from continuing operations before taxes on earnings | 65.9 | 58.1 | 84.2 | 67.7
Provision (benefit) for taxes on income | 9.3 | 15.5 | 17.8 | 26.9
Earnings (loss) from continuing operations | 56.6 | 42.6 | 66.4 | 40.8
Discontinued operations: |  |  |  |
Earnings (loss) from discontinued operations, net of income taxes | (2.1) | 0.4 | (2.2) | 0
Loss on sale of discontinued operations, net of income taxes | 0 | 0 | (1.6) | 0
Net earnings (loss) | 54.5 | 43.0 | 62.6 | 40.8
Less: Net loss attributable to noncontrolling interest, net of tax | (3.1) | (2.3) | (5.4) | (4.2)
Net earnings (loss) attributable to Manitowoc | 57.6 | 45.3 | 68.0 | 45.0
Comprehensive income (loss) attributable to Manitowoc | 57.7 | 2.7 | 51.9 | 22.8
Parent |  |  |  |
Condensed Consolidating Statement of Operations |  |  |  |
Net sales | 0 | 0 | 0 | 0
Costs and expenses: |  |  |  |
Cost of sales | 0 | 0 | 0 | 0
Engineering, selling and administrative expenses | 15.5 | 15.8 | 33.2 | 31.2
Amortization expense | 0 | 0 | 0 | 0
Restructuring expense | 0 | 0 | 0 | 0
Other | 0 | 0 | 0 | 0
Equity in (earnings) loss of subsidiaries | (61.1) | (55.3) | (86.6) | (64.3)
Total costs and expenses | (45.6) | (39.5) | (53.4) | (33.1)
Operating earnings (loss) from continuing operations | 45.6 | 39.5 | 53.4 | 33.1
Other income (expenses): |  |  |  |
Interest expense | (29.9) | (30.3) | (60.3) | (60.3)
Amortization of deferred financing fees | (1.7) | (2.1) | (3.5) | (4.1)
Loss on debt extinguishment | 0 |  | (0.4) |
Management fee income (expense) | 14.9 | 15.4 | 29.7 | 30.8
Other income (expense), net | 1.5 | 12.5 | 5.9 | 29.5
Total other income (expenses) | (15.2) | (4.5) | (28.6) | (4.1)
Earnings (loss) from continuing operations before taxes on earnings | 30.4 | 35.0 | 24.8 | 29.0
Provision (benefit) for taxes on income | (27.2) | (10.3) | (43.2) | (16.0)
Earnings (loss) from continuing operations | 57.6 | 45.3 | 68.0 | 45.0
Discontinued operations: |  |  |  |
Earnings (loss) from discontinued operations, net of income taxes | 0 | 0 | 0 | 0
Loss on sale of discontinued operations, net of income taxes | 0 |  | 0 |
Net earnings (loss) | 57.6 | 45.3 | 68.0 | 45.0
Less: Net loss attributable to noncontrolling interest, net of tax | 0 | 0 | 0 | 0
Net earnings (loss) attributable to Manitowoc | 57.6 | 45.3 | 68.0 | 45.0
Comprehensive income (loss) attributable to Manitowoc | 57.7 | 2.7 | 51.9 | 22.8
Guarantor Subsidiaries |  |  |  |
Condensed Consolidating Statement of Operations |  |  |  |
Net sales | 682.3 | 664.1 | 1,302.1 | 1,248.1
Costs and expenses: |  |  |  |
Cost of sales | 511.1 | 502.3 | 990.7 | 951.4
Engineering, selling and administrative expenses | 66.2 | 60.1 | 130.5 | 120.1
Amortization expense | 7.4 | 7.5 | 14.8 | 14.9
Restructuring expense | 0.1 | 0 | 0.1 | 0.2
Other | 0 | 0.1 | 0.3 | 0.1
Equity in (earnings) loss of subsidiaries | (5.7) | (5.8) | (18.5) | (20.0)
Total costs and expenses | 579.1 | 564.2 | 1,117.9 | 1,066.7
Operating earnings (loss) from continuing operations | 103.2 | 99.9 | 184.2 | 181.4
Other income (expenses): |  |  |  |
Interest expense | (0.4) | (0.4) | (0.6) | (0.9)
Amortization of deferred financing fees | 0 | 0 | 0 | 0
Loss on debt extinguishment | 0 |  | 0 |
Management fee income (expense) | (18.7) | (19.3) | (36.1) | (37.8)
Other income (expense), net | (8.7) | (12.7) | (16.4) | (30.5)
Total other income (expenses) | (27.8) | (32.4) | (53.1) | (69.2)
Earnings (loss) from continuing operations before taxes on earnings | 75.4 | 67.5 | 131.1 | 112.2
Provision (benefit) for taxes on income | 26.1 | 23.9 | 45.3 | 35.4
Earnings (loss) from continuing operations | 49.3 | 43.6 | 85.8 | 76.8
Discontinued operations: |  |  |  |
Earnings (loss) from discontinued operations, net of income taxes | (2.0) | (0.2) | (2.2) | (0.5)
Loss on sale of discontinued operations, net of income taxes | 0 |  | 0 |
Net earnings (loss) | 47.3 | 43.4 | 83.6 | 76.3
Less: Net loss attributable to noncontrolling interest, net of tax | 0 | 0 | 0 | 0
Net earnings (loss) attributable to Manitowoc | 47.3 | 43.4 | 83.6 | 76.3
Comprehensive income (loss) attributable to Manitowoc | 47.2 | 44.3 | 83.5 | 77.5
Non-Guarantor Subsidiaries |  |  |  |
Condensed Consolidating Statement of Operations |  |  |  |
Net sales | 527.0 | 491.2 | 974.5 | 899.3
Costs and expenses: |  |  |  |
Cost of sales | 425.4 | 401.8 | 793.1 | 741.5
Engineering, selling and administrative expenses | 79.6 | 73.7 | 155.7 | 145.2
Amortization expense | 1.6 | 1.8 | 3.3 | 3.7
Restructuring expense | 0.8 | 0.2 | 1.1 | 0.7
Other | 0 | 0 | 0 | 0
Equity in (earnings) loss of subsidiaries | 0 | 0 | 0 | 0
Total costs and expenses | 507.4 | 477.5 | 953.2 | 891.1
Operating earnings (loss) from continuing operations | 19.6 | 13.7 | 21.3 | 8.2
Other income (expenses): |  |  |  |
Interest expense | (2.3) | (3.1) | (5.0) | (5.6)
Amortization of deferred financing fees | 0 | 0 | 0 | 0
Loss on debt extinguishment | 0 |  | 0 |
Management fee income (expense) | 3.8 | 3.9 | 6.4 | 7.0
Other income (expense), net | 5.8 | 2.2 | 10.7 | 1.2
Total other income (expenses) | 7.3 | 3.0 | 12.1 | 2.6
Earnings (loss) from continuing operations before taxes on earnings | 26.9 | 16.7 | 33.4 | 10.8
Provision (benefit) for taxes on income | 10.4 | 1.9 | 15.7 | 7.5
Earnings (loss) from continuing operations | 16.5 | 14.8 | 17.7 | 3.3
Discontinued operations: |  |  |  |
Earnings (loss) from discontinued operations, net of income taxes | (0.1) | 0.6 | 0 | 0.5
Loss on sale of discontinued operations, net of income taxes | 0 |  | (1.6) |
Net earnings (loss) | 16.4 | 15.4 | 16.1 | 3.8
Less: Net loss attributable to noncontrolling interest, net of tax | (3.1) | (2.3) | (5.4) | (4.2)
Net earnings (loss) attributable to Manitowoc | 19.5 | 17.7 | 21.5 | 8.0
Comprehensive income (loss) attributable to Manitowoc | 2.6 | 26.0 | 10.7 | 19.6
Eliminations |  |  |  |
Condensed Consolidating Statement of Operations |  |  |  |
Net sales | (162.7) | (158.1) | (332.0) | (298.3)
Costs and expenses: |  |  |  |
Cost of sales | (162.7) | (158.1) | (332.0) | (298.3)
Engineering, selling and administrative expenses | 0 | 0 | 0 | 0
Amortization expense | 0 | 0 | 0 | 0
Restructuring expense | 0 | 0 | 0 | 0
Other | 0 | 0 | 0 | 0
Equity in (earnings) loss of subsidiaries | 66.8 | 61.1 | 105.1 | 84.3
Total costs and expenses | (95.9) | (97.0) | (226.9) | (214.0)
Operating earnings (loss) from continuing operations | (66.8) | (61.1) | (105.1) | (84.3)
Other income (expenses): |  |  |  |
Interest expense | 0 | 0 | 0 | 0
Amortization of deferred financing fees | 0 | 0 | 0 | 0
Loss on debt extinguishment | 0 |  | 0 |
Management fee income (expense) | 0 | 0 | 0 | 0
Other income (expense), net | 0 | 0 | 0 | 0
Total other income (expenses) | 0 | 0 | 0 | 0
Earnings (loss) from continuing operations before taxes on earnings | (66.8) | (61.1) | (105.1) | (84.3)
Provision (benefit) for taxes on income | 0 | 0 | 0 | 0
Earnings (loss) from continuing operations | (66.8) | (61.1) | (105.1) | (84.3)
Discontinued operations: |  |  |  |
Earnings (loss) from discontinued operations, net of income taxes | 0 | 0 | 0 | 0
Loss on sale of discontinued operations, net of income taxes | 0 |  | 0 |
Net earnings (loss) | (66.8) | (61.1) | (105.1) | (84.3)
Less: Net loss attributable to noncontrolling interest, net of tax | 0 | 0 | 0 | 0
Net earnings (loss) attributable to Manitowoc | (66.8) | (61.1) | (105.1) | (84.3)
Comprehensive income (loss) attributable to Manitowoc | $ (49.8) | $ (70.3) | $ (94.2) | $ (97.1)

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