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Subsidiary Guarantors of 2020 Notes and 2022 Notes (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Condensed Consolidating Statement of Operations |  |  |  |
Net sales | $ 1,012.8 | $ 1,037.1 | $ 1,862.8 | $ 1,931.7
Costs and expenses: |  |  |  |
Cost of sales | 740.5 | 761.1 | 1,363.4 | 1,433.6
Engineering, selling and administrative expenses | 167.0 | 159.5 | 329.7 | 316.1
Amortization expense | 8.8 | 8.9 | 17.6 | 17.9
Restructuring expense | 1.0 | 0.9 | 3.0 | 1.2
Other operating expense |  | 0 |  | 0.3
Other Operating Income | 0.1 | 0 | 0.1 |
Equity in (earnings) loss of subsidiaries | 0 | 0 | 0 | 0
Total costs and expenses | 917.4 | 930.4 | 1,713.8 | 1,769.1
Operating earnings (loss) from continuing operations | 95.4 | 106.7 | 149.0 | 162.6
Other income (expenses): |  |  |  |
Interest expense | (25.1) | (32.2) | (44.4) | (65.2)
Amortization of deferred financing fees | (1.1) | (1.7) | (2.3) | (3.5)
Loss on debt extinguishment | 0 | 0 | (25.3) | (0.4)
Management fee income (expense) | 0 | 0 | 0 | 0
Other income (expense), net | (3.1) | (1.4) | (2.3) | 0.2
Total other income (expenses) | (29.3) | (35.3) | (74.3) | (68.9)
Earnings (loss) from continuing operations before taxes on earnings | 66.1 | 71.4 | 74.7 | 93.7
Provision (benefit) for taxes on income | 19.2 | 9.3 | 21.8 | 17.8
Earnings (loss) from continuing operations | 46.9 | 62.1 | 52.9 | 75.9
Discontinued operations: |  |  |  |
Loss from discontinued operations, net of income taxes | (0.3) | (7.6) | (1.3) | (11.7)
Loss on sale of discontinued operations, net of income taxes | 0 | 0 | (9.9) | (1.6)
Net earnings (loss) | 46.6 | 54.5 | 41.7 | 62.6
Less: Net earnings (loss) attributable to noncontrolling interest, net of tax | 0 | (3.1) | 3.9 | (5.4)
Net earnings (loss) attributable to Manitowoc | 46.6 | 57.6 | 37.8 | 68.0
Comprehensive income (loss) attributable to Manitowoc | 44.5 | 57.7 | 38.8 | 51.9
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 | 14.2 | 15.5 | 29.4 | 33.2
Amortization expense | 0 | 0 | 0 | 0
Restructuring expense | 0 | 0 | 0 | 0
Other operating expense | 0 | 0 | 0 | 0
Equity in (earnings) loss of subsidiaries | (58.6) | (61.1) | (71.6) | (86.6)
Total costs and expenses | (44.4) | (45.6) | (42.2) | (53.4)
Operating earnings (loss) from continuing operations | 44.4 | 45.6 | 42.2 | 53.4
Other income (expenses): |  |  |  |
Interest expense | (22.5) | (29.9) | (39.2) | (60.3)
Amortization of deferred financing fees | (1.1) | (1.7) | (2.3) | (3.5)
Loss on debt extinguishment |  |  | (25.3) | (0.4)
Management fee income (expense) | 15.6 | 14.9 | 31.0 | 29.7
Other income (expense), net | 4.8 | 1.5 | 10.2 | 5.9
Total other income (expenses) | (3.2) | (15.2) | (25.6) | (28.6)
Earnings (loss) from continuing operations before taxes on earnings | 41.2 | 30.4 | 16.6 | 24.8
Provision (benefit) for taxes on income | (5.4) | (27.2) | (21.2) | (43.2)
Earnings (loss) from continuing operations | 46.6 | 57.6 | 37.8 | 68.0
Discontinued operations: |  |  |  |
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) | 46.6 | 57.6 | 37.8 | 68.0
Less: Net earnings (loss) attributable to noncontrolling interest, net of tax | 0 | 0 | 0 | 0
Net earnings (loss) attributable to Manitowoc | 46.6 | 57.6 | 37.8 | 68.0
Comprehensive income (loss) attributable to Manitowoc | 44.5 | 57.7 | 38.8 | 51.9
Guarantor Subsidiaries |  |  |  |
Condensed Consolidating Statement of Operations |  |  |  |
Net sales | 631.2 | 682.3 | 1,178.6 | 1,302.1
Costs and expenses: |  |  |  |
Cost of sales | 481.1 | 511.1 | 897.6 | 990.7
Engineering, selling and administrative expenses | 72.4 | 66.2 | 146.9 | 130.5
Amortization expense | 7.4 | 7.4 | 14.8 | 14.8
Restructuring expense | 0 | 0.1 | 1.4 | 0.1
Other operating expense | 0.1 | 0 | 0.1 | 0.3
Equity in (earnings) loss of subsidiaries | (1.6) | (5.7) | (11.0) | (18.5)
Total costs and expenses | 559.4 | 579.1 | 1,049.8 | 1,117.9
Operating earnings (loss) from continuing operations | 71.8 | 103.2 | 128.8 | 184.2
Other income (expenses): |  |  |  |
Interest expense | (0.4) | (0.4) | (0.8) | (0.6)
Amortization of deferred financing fees | 0 | 0 | 0 | 0
Loss on debt extinguishment |  |  | 0 | 0
Management fee income (expense) | (18.6) | (18.7) | (35.6) | (36.1)
Other income (expense), net | (7.8) | (8.7) | (15.7) | (16.4)
Total other income (expenses) | (26.8) | (27.8) | (52.1) | (53.1)
Earnings (loss) from continuing operations before taxes on earnings | 45.0 | 75.4 | 76.7 | 131.1
Provision (benefit) for taxes on income | 16.8 | 26.1 | 29.0 | 45.3
Earnings (loss) from continuing operations | 28.2 | 49.3 | 47.7 | 85.8
Discontinued operations: |  |  |  |
Loss from discontinued operations, net of income taxes | (0.3) | (2.0) | (0.4) | (2.2)
Loss on sale of discontinued operations, net of income taxes |  |  | 0 | 0
Net earnings (loss) | 27.9 | 47.3 | 47.3 | 83.6
Less: Net earnings (loss) attributable to noncontrolling interest, net of tax | 0 | 0 | 0 | 0
Net earnings (loss) attributable to Manitowoc | 27.9 | 47.3 | 47.3 | 83.6
Comprehensive income (loss) attributable to Manitowoc | 27.9 | 47.2 | 46.1 | 83.5
Non-Guarantor Subsidiaries |  |  |  |
Condensed Consolidating Statement of Operations |  |  |  |
Net sales | 531.3 | 517.5 | 962.0 | 961.6
Costs and expenses: |  |  |  |
Cost of sales | 409.1 | 412.7 | 743.6 | 774.9
Engineering, selling and administrative expenses | 80.4 | 77.8 | 153.4 | 152.4
Amortization expense | 1.4 | 1.5 | 2.8 | 3.1
Restructuring expense | 1.0 | 0.8 | 1.6 | 1.1
Other operating expense |  |  |  | 0
Other Operating Income | 0 | 0 | 0 |
Equity in (earnings) loss of subsidiaries | 0 | 0 | 0 | 0
Total costs and expenses | 491.9 | 492.8 | 901.4 | 931.5
Operating earnings (loss) from continuing operations | 39.4 | 24.7 | 60.6 | 30.1
Other income (expenses): |  |  |  |
Interest expense | (2.2) | (1.9) | (4.4) | (4.3)
Amortization of deferred financing fees | 0 | 0 | 0 | 0
Loss on debt extinguishment |  |  | 0 | 0
Management fee income (expense) | 3.0 | 3.8 | 4.6 | 6.4
Other income (expense), net | (0.1) | 5.8 | 3.2 | 10.7
Total other income (expenses) | 0.7 | 7.7 | 3.4 | 12.8
Earnings (loss) from continuing operations before taxes on earnings | 40.1 | 32.4 | 64.0 | 42.9
Provision (benefit) for taxes on income | 7.8 | 10.4 | 14.0 | 15.7
Earnings (loss) from continuing operations | 32.3 | 22.0 | 50.0 | 27.2
Discontinued operations: |  |  |  |
Loss from discontinued operations, net of income taxes | 0 | (5.6) | (0.9) | (9.5)
Loss on sale of discontinued operations, net of income taxes |  |  | (9.9) | (1.6)
Net earnings (loss) | 32.3 | 16.4 | 39.2 | 16.1
Less: Net earnings (loss) attributable to noncontrolling interest, net of tax | 0 | (3.1) | 3.9 | (5.4)
Net earnings (loss) attributable to Manitowoc | 32.3 | 19.5 | 35.3 | 21.5
Comprehensive income (loss) attributable to Manitowoc | 42.6 | 2.6 | 41.0 | 10.7
Eliminations |  |  |  |
Condensed Consolidating Statement of Operations |  |  |  |
Net sales | (149.7) | (162.7) | (277.8) | (332.0)
Costs and expenses: |  |  |  |
Cost of sales | (149.7) | (162.7) | (277.8) | (332.0)
Engineering, selling and administrative expenses | 0 | 0 | 0 | 0
Amortization expense | 0 | 0 | 0 | 0
Restructuring expense | 0 | 0 | 0 | 0
Other operating expense | 0 | 0 | 0 | 0
Equity in (earnings) loss of subsidiaries | 60.2 | 66.8 | 82.6 | 105.1
Total costs and expenses | (89.5) | (95.9) | (195.2) | (226.9)
Operating earnings (loss) from continuing operations | (60.2) | (66.8) | (82.6) | (105.1)
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 | (60.2) | (66.8) | (82.6) | (105.1)
Provision (benefit) for taxes on income | 0 | 0 | 0 | 0
Earnings (loss) from continuing operations | (60.2) | (66.8) | (82.6) | (105.1)
Discontinued operations: |  |  |  |
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) | (60.2) | (66.8) | (82.6) | (105.1)
Less: Net earnings (loss) attributable to noncontrolling interest, net of tax | 0 | 0 | 0 | 0
Net earnings (loss) attributable to Manitowoc | (60.2) | (66.8) | (82.6) | (105.1)
Comprehensive income (loss) attributable to Manitowoc | $ (70.5) | $ (49.8) | $ (87.1) | $ (94.2)

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