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Subsidiary Guarantors of 2018 Notes, 2020 Notes and 2022 Notes (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Condensed Consolidating Statement of Operations |  |  |  |
Net sales | $ 1,014.5 | $ 947.5 | $ 2,959.1 | $ 2,796.6
Costs and expenses: |  |  |  |
Cost of sales | 754.4 | 713.6 | 2,206.2 | 2,108.2
Engineering, selling and administrative expenses | 151.0 | 152.5 | 470.4 | 449.0
Amortization expense | 8.7 | 9.3 | 26.8 | 27.9
Restructuring expense | 0.4 | 0.7 | 1.6 | 1.6
Other | 0.2 | 1.9 | 0.5 | 2.0
Equity in (earnings) loss of subsidiaries | 0 | 0 | 0 | 0
Total costs and expenses | 914.7 | 878.0 | 2,705.5 | 2,588.7
Operating earnings (loss) from continuing operations | 99.8 | 69.5 | 253.6 | 207.9
Other income (expenses): |  |  |  |
Interest expense | (32.0) | (34.4) | (97.9) | (101.2)
Amortization of deferred financing fees | (1.8) | (2.0) | (5.3) | (6.1)
Loss on debt extinguishment | 0 | 0 | (0.4) | 0
Management fee income (expense) | 0 | 0 | 0 | 0
Other income (expense), net | 0.9 | (0.2) | 1.1 | 0
Total other income (expenses) | (32.9) | (36.6) | (102.5) | (107.3)
Earnings (loss) from continuing operations before taxes on earnings | 66.9 | 32.9 | 151.1 | 100.6
Provision (benefit) for taxes on income | 17.0 | 13.5 | 34.8 | 40.4
Earnings (loss) from continuing operations | 49.9 | 19.4 | 116.3 | 60.2
Discontinued operations: |  |  |  |
Earnings (loss) from discontinued operations, net of income taxes | 0.7 | 0.3 | (1.5) | 0.3
Loss on sale of discontinued operations, net of income taxes | 0 | 0 | (1.6) | 0
Net earnings (loss) | 50.6 | 19.7 | 113.2 | 60.5
Less: Net loss attributable to noncontrolling interest, net of tax | (2.3) | (2.5) | (7.7) | (6.7)
Net earnings (loss) attributable to Manitowoc | 52.9 | 22.2 | 120.9 | 67.2
Comprehensive income (loss) attributable to Manitowoc | 72.9 | 52.1 | 124.8 | 74.9
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 | 15.3 | 16.0 | 48.5 | 47.2
Amortization expense | 0 | 0 | 0 | 0
Restructuring expense | 0 | 0 | 0 | 0
Other | 0 | 0 | 0 | 0
Equity in (earnings) loss of subsidiaries | (64.6) | (36.0) | (151.2) | (100.2)
Total costs and expenses | (49.3) | (20.0) | (102.7) | (53.0)
Operating earnings (loss) from continuing operations | 49.3 | 20.0 | 102.7 | 53.0
Other income (expenses): |  |  |  |
Interest expense | (29.4) | (31.0) | (89.7) | (91.3)
Amortization of deferred financing fees | (1.8) | (2.0) | (5.3) | (6.1)
Loss on debt extinguishment | 0 |  | (0.4) |
Management fee income (expense) | 15.2 | 15.5 | 44.9 | 46.3
Other income (expense), net | 5.0 | 6.7 | 10.9 | 36.2
Total other income (expenses) | (11.0) | (10.8) | (39.6) | (14.9)
Earnings (loss) from continuing operations before taxes on earnings | 38.3 | 9.2 | 63.1 | 38.1
Provision (benefit) for taxes on income | (14.6) | (13.0) | (57.8) | (29.1)
Earnings (loss) from continuing operations | 52.9 | 22.2 | 120.9 | 67.2
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) | 52.9 | 22.2 | 120.9 | 67.2
Less: Net loss attributable to noncontrolling interest, net of tax | 0 | 0 | 0 | 0
Net earnings (loss) attributable to Manitowoc | 52.9 | 22.2 | 120.9 | 67.2
Comprehensive income (loss) attributable to Manitowoc | 72.9 | 52.1 | 124.8 | 74.9
Guarantor Subsidiaries |  |  |  |
Condensed Consolidating Statement of Operations |  |  |  |
Net sales | 695.3 | 675.0 | 1,997.4 | 1,923.1
Costs and expenses: |  |  |  |
Cost of sales | 530.3 | 515.1 | 1,521.0 | 1,466.4
Engineering, selling and administrative expenses | 64.8 | 63.2 | 195.3 | 183.3
Amortization expense | 7.4 | 7.5 | 22.2 | 22.5
Restructuring expense | 0.1 | 0 | 0.2 | 0.2
Other | 0.2 | 1.9 | 0.5 | 2.0
Equity in (earnings) loss of subsidiaries | (2.9) | (7.4) | (21.4) | (27.5)
Total costs and expenses | 599.9 | 580.3 | 1,717.8 | 1,646.9
Operating earnings (loss) from continuing operations | 95.4 | 94.7 | 279.6 | 276.2
Other income (expenses): |  |  |  |
Interest expense | (0.3) | (0.5) | (0.9) | (1.5)
Amortization of deferred financing fees | 0 | 0 | 0 | 0
Loss on debt extinguishment | 0 |  | 0 |
Management fee income (expense) | (18.8) | (19.9) | (54.9) | (57.8)
Other income (expense), net | (8.1) | (7.9) | (24.5) | (38.3)
Total other income (expenses) | (27.2) | (28.3) | (80.3) | (97.6)
Earnings (loss) from continuing operations before taxes on earnings | 68.2 | 66.4 | 199.3 | 178.6
Provision (benefit) for taxes on income | 23.7 | 20.7 | 69.0 | 56.1
Earnings (loss) from continuing operations | 44.5 | 45.7 | 130.3 | 122.5
Discontinued operations: |  |  |  |
Earnings (loss) from discontinued operations, net of income taxes | 0.7 | 0 | (1.5) | (0.5)
Loss on sale of discontinued operations, net of income taxes | 0 |  | 0 |
Net earnings (loss) | 45.2 | 45.7 | 128.8 | 122.0
Less: Net loss attributable to noncontrolling interest, net of tax | 0 | 0 | 0 | 0
Net earnings (loss) attributable to Manitowoc | 45.2 | 45.7 | 128.8 | 122.0
Comprehensive income (loss) attributable to Manitowoc | 46.4 | 44.6 | 129.9 | 122.0
Non-Guarantor Subsidiaries |  |  |  |
Condensed Consolidating Statement of Operations |  |  |  |
Net sales | 493.1 | 440.2 | 1,467.6 | 1,339.5
Costs and expenses: |  |  |  |
Cost of sales | 398.0 | 366.2 | 1,191.1 | 1,107.8
Engineering, selling and administrative expenses | 70.9 | 73.3 | 226.6 | 218.5
Amortization expense | 1.3 | 1.8 | 4.6 | 5.4
Restructuring expense | 0.3 | 0.7 | 1.4 | 1.4
Other | 0 | 0 | 0 | 0
Equity in (earnings) loss of subsidiaries | 0 | 0 | 0 | 0
Total costs and expenses | 470.5 | 442.0 | 1,423.7 | 1,333.1
Operating earnings (loss) from continuing operations | 22.6 | (1.8) | 43.9 | 6.4
Other income (expenses): |  |  |  |
Interest expense | (2.3) | (2.9) | (7.3) | (8.4)
Amortization of deferred financing fees | 0 | 0 | 0 | 0
Loss on debt extinguishment | 0 |  | 0 |
Management fee income (expense) | 3.6 | 4.4 | 10.0 | 11.5
Other income (expense), net | 4.0 | 1.0 | 14.7 | 2.1
Total other income (expenses) | 5.3 | 2.5 | 17.4 | 5.2
Earnings (loss) from continuing operations before taxes on earnings | 27.9 | 0.7 | 61.3 | 11.6
Provision (benefit) for taxes on income | 7.9 | 5.8 | 23.6 | 13.4
Earnings (loss) from continuing operations | 20.0 | (5.1) | 37.7 | (1.8)
Discontinued operations: |  |  |  |
Earnings (loss) from discontinued operations, net of income taxes | 0 | 0.3 | 0 | 0.8
Loss on sale of discontinued operations, net of income taxes | 0 |  | (1.6) |
Net earnings (loss) | 20.0 | (4.8) | 36.1 | (1.0)
Less: Net loss attributable to noncontrolling interest, net of tax | (2.3) | (2.5) | (7.7) | (6.7)
Net earnings (loss) attributable to Manitowoc | 22.3 | (2.3) | 43.8 | 5.7
Comprehensive income (loss) attributable to Manitowoc | 25.4 | (2.8) | 36.1 | 16.8
Eliminations |  |  |  |
Condensed Consolidating Statement of Operations |  |  |  |
Net sales | (173.9) | (167.7) | (505.9) | (466.0)
Costs and expenses: |  |  |  |
Cost of sales | (173.9) | (167.7) | (505.9) | (466.0)
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 | 67.5 | 43.4 | 172.6 | 127.7
Total costs and expenses | (106.4) | (124.3) | (333.3) | (338.3)
Operating earnings (loss) from continuing operations | (67.5) | (43.4) | (172.6) | (127.7)
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 | (67.5) | (43.4) | (172.6) | (127.7)
Provision (benefit) for taxes on income | 0 | 0 | 0 | 0
Earnings (loss) from continuing operations | (67.5) | (43.4) | (172.6) | (127.7)
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) | (67.5) | (43.4) | (172.6) | (127.7)
Less: Net loss attributable to noncontrolling interest, net of tax | 0 | 0 | 0 | 0
Net earnings (loss) attributable to Manitowoc | (67.5) | (43.4) | (172.6) | (127.7)
Comprehensive income (loss) attributable to Manitowoc | $ (71.8) | $ (41.8) | $ (166.0) | $ (138.8)

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