Condensed Consolidating Information - Consolidating statements of income (Details) (USD $) In Millions, unless otherwise specified
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3 Months Ended |
6 Months Ended |
Mar. 31, 2015
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Mar. 31, 2014
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Mar. 31, 2015
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Mar. 31, 2014
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Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
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Percentage ownership of subsidiaries with indebtedness guaranteed by the parent |
100.00%us-gaap_MinorityInterestOwnershipPercentageByParent
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100.00%us-gaap_MinorityInterestOwnershipPercentageByParent
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Condensed Consolidating Statements of Income |
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Net revenue |
$ 404.6us-gaap_Revenues
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[1] |
$ 396.8us-gaap_Revenues
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[1] |
$ 806.1us-gaap_Revenues
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$ 781.7us-gaap_Revenues
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Cost of goods sold |
256.0us-gaap_CostOfGoodsSold
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254.0us-gaap_CostOfGoodsSold
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519.1us-gaap_CostOfGoodsSold
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507.9us-gaap_CostOfGoodsSold
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Gross profit |
148.6us-gaap_GrossProfit
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142.8us-gaap_GrossProfit
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287.0us-gaap_GrossProfit
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273.8us-gaap_GrossProfit
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Operating expenses |
91.7us-gaap_OperatingExpenses
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99.9us-gaap_OperatingExpenses
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182.9us-gaap_OperatingExpenses
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193.9us-gaap_OperatingExpenses
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Operating profit |
56.9us-gaap_OperatingIncomeLoss
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42.9us-gaap_OperatingIncomeLoss
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104.1us-gaap_OperatingIncomeLoss
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79.9us-gaap_OperatingIncomeLoss
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Interest expense |
6.4us-gaap_InterestExpense
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5.6us-gaap_InterestExpense
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12.1us-gaap_InterestExpense
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11.9us-gaap_InterestExpense
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Other income (expense), net |
(5.0)us-gaap_OtherNonoperatingIncomeExpense
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9.7us-gaap_OtherNonoperatingIncomeExpense
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(5.0)us-gaap_OtherNonoperatingIncomeExpense
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9.6us-gaap_OtherNonoperatingIncomeExpense
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Equity in net income (loss) of subsidiaries |
(1.7)us-gaap_IncomeLossFromEquityMethodInvestments
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2.9us-gaap_IncomeLossFromEquityMethodInvestments
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(1.4)us-gaap_IncomeLossFromEquityMethodInvestments
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2.7us-gaap_IncomeLossFromEquityMethodInvestments
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Income before income taxes |
45.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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47.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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87.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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77.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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Income tax expense (benefit) |
14.3us-gaap_IncomeTaxExpenseBenefit
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13.7us-gaap_IncomeTaxExpenseBenefit
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26.1us-gaap_IncomeTaxExpenseBenefit
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22.7us-gaap_IncomeTaxExpenseBenefit
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Consolidated net income |
31.2us-gaap_ProfitLoss
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33.3us-gaap_ProfitLoss
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60.9us-gaap_ProfitLoss
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54.9us-gaap_ProfitLoss
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Less: Net income attributable to noncontrolling interests |
0.5us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
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0.3us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
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0.7us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
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1.6us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
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Total reclassifications for the period, net of tax |
30.7us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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[2] |
33.0us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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[2] |
60.2us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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[2] |
53.3us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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[2] |
Consolidated comprehensive income |
(8.1)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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34.0us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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1.8us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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66.9us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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Less: Comprehensive income attributable to noncontrolling interests |
0.5us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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0.5us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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0.6us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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1.7us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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Comprehensive income (loss) |
(8.6)us-gaap_ComprehensiveIncomeNetOfTax
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[3] |
33.5us-gaap_ComprehensiveIncomeNetOfTax
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[3] |
1.2us-gaap_ComprehensiveIncomeNetOfTax
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[3] |
65.2us-gaap_ComprehensiveIncomeNetOfTax
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[3] |
Reportable legal entities | Parent |
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Condensed Consolidating Statements of Income |
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Operating expenses |
10.7us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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11.8us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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18.8us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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20.8us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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Operating profit |
(10.7)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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(11.8)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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(18.8)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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(20.8)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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Interest expense |
5.2us-gaap_InterestExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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4.8us-gaap_InterestExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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10.1us-gaap_InterestExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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9.7us-gaap_InterestExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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Other income (expense), net |
(1.7)us-gaap_OtherNonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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0.2us-gaap_OtherNonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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(1.7)us-gaap_OtherNonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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0.1us-gaap_OtherNonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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Equity in net income (loss) of subsidiaries |
40.9us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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40.9us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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75.0us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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69.5us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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Income before income taxes |
23.3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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24.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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44.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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39.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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Income tax expense (benefit) |
(7.4)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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(8.5)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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(15.8)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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(14.2)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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Consolidated net income |
30.7us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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33.0us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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60.2us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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53.3us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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Total reclassifications for the period, net of tax |
30.7us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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[2] |
33.0us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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[2] |
60.2us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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[2] |
53.3us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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[2] |
Consolidated comprehensive income |
(8.6)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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33.5us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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1.2us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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65.2us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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Comprehensive income (loss) |
(8.6)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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[3] |
33.5us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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[3] |
1.2us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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[3] |
65.2us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
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[3] |
Reportable legal entities | Guarantors |
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Condensed Consolidating Statements of Income |
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Net revenue |
235.7us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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212.4us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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452.4us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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412.7us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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Cost of goods sold |
119.2us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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104.8us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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233.5us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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207.3us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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Gross profit |
116.5us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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107.6us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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218.9us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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205.4us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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Operating expenses |
63.8us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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63.3us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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126.7us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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125.2us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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Operating profit |
52.7us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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44.3us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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92.2us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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80.2us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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Interest expense |
0.4us-gaap_InterestExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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0us-gaap_InterestExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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0.4us-gaap_InterestExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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0.1us-gaap_InterestExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
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Other income (expense), net |
(0.6)us-gaap_OtherNonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
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10.1us-gaap_OtherNonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
(0.6)us-gaap_OtherNonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
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9.4us-gaap_OtherNonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
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Equity in net income (loss) of subsidiaries |
3.0us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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3.0us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
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5.2us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
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4.9us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
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Income before income taxes |
54.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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57.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
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96.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
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94.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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Income tax expense (benefit) |
19.2us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
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19.9us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
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34.1us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
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33.1us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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Consolidated net income |
35.5us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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37.5us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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62.3us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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61.3us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
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Total reclassifications for the period, net of tax |
35.5us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
[2] |
37.5us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
[2] |
62.3us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
[2] |
61.3us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
[2] |
Consolidated comprehensive income |
36.4us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
38.2us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
64.0us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
62.7us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Comprehensive income (loss) |
36.4us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
[3] |
38.2us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
[3] |
64.0us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
[3] |
62.7us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
[3] |
Reportable legal entities | Non-Guarantors |
|
|
|
|
|
|
|
|
Condensed Consolidating Statements of Income |
|
|
|
|
|
|
|
|
Net revenue |
220.0us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
227.4us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
453.5us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
452.4us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Cost of goods sold |
162.2us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
165.6us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
335.0us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
332.2us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Gross profit |
57.8us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
61.8us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
118.5us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
120.2us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Operating expenses |
42.9us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
51.4us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
87.8us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
99.7us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Operating profit |
14.9us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
10.4us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
30.7us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
20.5us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Interest expense |
0.8us-gaap_InterestExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
0.8us-gaap_InterestExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
1.6us-gaap_InterestExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
2.1us-gaap_InterestExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Other income (expense), net |
(2.7)us-gaap_OtherNonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
(0.6)us-gaap_OtherNonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
(2.7)us-gaap_OtherNonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
0.1us-gaap_OtherNonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Income before income taxes |
11.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
9.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
26.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
18.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Income tax expense (benefit) |
2.5us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
2.3us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
7.8us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
3.8us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Consolidated net income |
8.9us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
6.7us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
18.6us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
14.7us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Less: Net income attributable to noncontrolling interests |
0.5us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
0.3us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
0.7us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
1.6us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Total reclassifications for the period, net of tax |
8.4us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
[2] |
6.4us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
[2] |
17.9us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
[2] |
13.1us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
[2] |
Consolidated comprehensive income |
(32.7)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
6.7us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
(30.4)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
25.3us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Less: Comprehensive income attributable to noncontrolling interests |
0.5us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
0.5us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
0.6us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
1.7us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Comprehensive income (loss) |
(33.2)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
[3] |
6.2us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
[3] |
(31.0)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
[3] |
23.6us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
[3] |
Eliminations |
|
|
|
|
|
|
|
|
Condensed Consolidating Statements of Income |
|
|
|
|
|
|
|
|
Net revenue |
(51.1)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(43.0)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(99.8)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(83.4)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Cost of goods sold |
(25.4)us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(16.4)us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(49.4)us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(31.6)us-gaap_CostOfGoodsSold / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Gross profit |
(25.7)us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(26.6)us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(50.4)us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(51.8)us-gaap_GrossProfit / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Operating expenses |
(25.7)us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(26.6)us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(50.4)us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(51.8)us-gaap_OperatingExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Other income (expense), net |
0us-gaap_OtherNonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
|
|
0us-gaap_OtherNonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
|
|
Equity in net income (loss) of subsidiaries |
(43.9)us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(43.9)us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(80.2)us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(74.4)us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Income before income taxes |
(43.9)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(43.9)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(80.2)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(74.4)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Consolidated net income |
(43.9)us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(43.9)us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(80.2)us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(74.4)us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Total reclassifications for the period, net of tax |
(43.9)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
[2] |
(43.9)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
[2] |
(80.2)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
[2] |
(74.4)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
[2] |
Consolidated comprehensive income |
(3.2)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(44.4)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(33.0)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
(86.3)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Comprehensive income (loss) |
$ (3.2)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
[3] |
$ (44.4)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
[3] |
$ (33.0)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
[3] |
$ (86.3)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
[3] |
|
|