v3.5.0.2

Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2015
Discontinued Operations and Disposal Groups [Abstract] |
Major Class of Assets and Liabilities Related to Discontinued Operations | The following represents major classes of assets and liabilities related to the discontinued operations included in our consolidated balance sheets as of the following dates:
|  | Year Ended December 31, |
(In millions) |  | 2015 |  |  | 2014 |
Receivables, net |  | $ | 17.6 |  |  | $ | 47.8 |
Inventories |  |  | 18.5 |  |  |  | 55.7 |
Prepaid expenses and other |  |  | 0.8 |  |  |  | 0.7 |
Property, plant and equipment, net |  |  | 61.1 |  |  |  | 103.3 |
Other assets, net |  |  | 0.9 |  |  |  | 4.1 |
Total assets |  | $ | 98.9 |  |  | $ | 211.6 |
Accounts payable |  | $ | 3.2 |  |  | $ | 34.2 |
Accrued compensation |  |  | 2.0 |  |  |  | 2.9 |
Other accrued liabilities |  |  | 10.3 |  |  |  | 4.5 |
Non-current liabilities of discontinued operations |  |  | 35.6 |  |  |  | 45.3 |
Total liabilities |  | $ | 51.1 |  |  | $ | 86.9 |
Net assets |  | $ | 47.8 |  |  | $ | 124.7 |
Operating Results of the Discontinued Operations | Operating results of the discontinued operations for the years ended December 31, 2015, 2014 and 2013 are shown below:
|  | Year Ended December 31, |
(In millions) |  | 2015 |  |  | 2014 |  |  | 2013 |
Net sales |  | $ | 590.3 |  |  | $ | 926.2 |  |  | $ | 1,080.9 |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  | 577.6 |  |  |  | 931.9 |  |  |  | 1,037.7 |
Selling, general and administrative expenses |  |  | 21.6 |  |  |  | 23.7 |  |  |  | 29.1 |
Restructuring and divestiture costs |  |  | 0.9 |  |  |  | 3.1 |  |  |  | 29.0 |
Total operating costs and expenses |  |  | 600.1 |  |  |  | 958.7 |  |  |  | 1,095.8 |
Operating loss from discontinued operations |  |  | (9.8 | ) |  |  | (32.5 | ) |  |  | (14.9 | )
Interest expense, net |  |  | (4.8 | ) |  |  | (4.9 | ) |  |  | (5.1 | )
Foreign currency exchange gain |  |  | 1.1 |  |  |  | 0.4 |  |  |  | 0.2 |
Net gain from the sale of aromatics |  |  | 21.5 |  |  |  | — |  |  |  | — |
Income (loss) from discontinued operations |  |  | 8.0 |  |  |  | (37.0 | ) |  |  | (19.8 | )
Provision for (benefit from) income taxes of discontinued operations |  |  | 1.3 |  |  |  | (9.2 | ) |  |  | 4.4 |
Net income (loss) from discontinued operations |  | $ | 6.7 |  |  | $ | (27.8 | ) |  | $ | (24.2 | )
Depreciation, Amortization and Capital Expenditures Associated with Discontinued Operations | Certain information pertaining to depreciation and amortization as well as capital expenditures associated with our discontinued operations for the years ended December 31, 2015, 2014 and 2013 are included below:
|  | Year Ended December 31, |
(In millions) |  | 2015 |  |  | 2014 |  |  | 2013 |
Depreciation and amortization |  | $ | 10.8 |  |  | $ | 14.6 |  |  | $ | 15.5 |
Capital expenditures |  |  | 5.8 |  |  |  | 17.4 |  |  |  | 18.2 |

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