Segment Information (Tables)

6 Months Ended

Jun. 28, 2014

Segment Reporting [Abstract]

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

Segment assets at June 28, 2014 and December 31, 2013 for the Company’s reporting segments are presented in the table that follows:

	June 28, 2014		December 31, 2013
	(Dollar amounts in millions)
Segment Assets:
RESV	$	612.6	$	610.7
TECH	407.8		327.7
DMS	376.1		378.4
RHC	529.2		175.0
CES	203.6		199.0
AV	65.8		148.9
	2,195.1		1,839.7
Unallocated:
Cash and cash equivalents, including current restricted cash	92.2		83.8
Deferred tax assets	30.8		29.7
Other assets, including long-term restricted investments and      marketable securities	44.8		37.7
Consolidated assets	$	2,362.9	$	1,990.9

Schedule of Segment Reporting Information, by Segment

Unaudited net sales, operating earnings and earnings (loss) before provision (benefit) for income taxes for the Company’s reporting segments for the second quarter and first half of 2014 and 2013 were as follows:

	Second quarter of						First half of
	2014			2013			2014			2013
	(Dollar amounts in millions)
Net sales:
RESV	$	151.5		$	150.2		$	292.3		$	294.7
TECH	161.5			110.1			246.8			177.7
DMS	69.3			69.0			130.9			130.0
RHC	159.9			137.3			260.7			224.7
CES	139.4			120.0			262.8			235.8
AV	37.0			44.1			72.9			86.9
Consolidated net sales	$	718.6		$	630.7		$	1,266.4		$	1,149.8
Operating earnings (loss):
RESV	$	17.3		$	19.3		$	26.9		$	30.7
TECH	22.0			7.1			23.1			11.9
DMS	11.6			10.9			19.1			16.8
RHC	11.9			14.9			15.1			9.8
CES	12.2			8.5			23.3			15.5
AV	(8.1		)	(4.1		)	(12.8		)	(6.1		)
Subtotal	66.9			56.6			94.7			78.6
Impairment of long-lived assets and goodwill	(80.4		)	—			(80.4		)	—
Unallocated, net	(18.6		)	(16.2		)	(33.9		)	(33.6		)
Consolidated operating (loss) earnings	(32.1		)	40.4			(19.6		)	45.0
Net interest expense	(26.6		)	(24.7		)	(50.7		)	(49.3		)
Loss from debt retirement	(1.8		)	—			(1.8		)	—
(Loss) earnings before (benefit) provision for income taxes	$	(60.5	)	$	15.7		$	(72.1	)	$	(4.3	)