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Segment Information and Concentration of Risk (Tables)
6 Months Ended
Jun. 27, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Unaudited net sales, operating earnings (loss) and loss before benefit from income taxes for the Company’s reporting segments for the second quarter and first half of 2015 and 2014 were as follows:

 
 
Second Quarter of
 
First Half of
 
 
2015
 
2014
 
2015
 
2014
 
 
(Dollar amounts in millions)
Net sales:
 
 
 
 
 
 
 
 
AQH
 
$
151.8

 
$
151.5

 
$
290.1

 
$
292.3

SCS
 
145.1

 
161.5

 
241.6

 
246.8

ERG
 
85.8

 
69.3

 
156.6

 
130.9

RCH
 
169.9

 
169.2

 
303.2

 
281.2

CAS
 
115.3

 
130.1

 
216.6

 
242.3

AVC
 
36.0

 
37.0

 
68.5

 
72.9

Consolidated net sales
 
$
703.9

 
$
718.6

 
$
1,276.6

 
$
1,266.4

 
 
 
 
 
 
 
 
 
Operating earnings (loss):
 
 

 
 

 
 

 
 

AQH
 
$
19.4

 
$
17.3

 
$
32.8

 
$
26.9

SCS
 
18.5

 
22.0

 
23.1

 
23.1

ERG
 
15.4

 
11.6

 
23.4

 
19.1

RCH
 
(2.1
)
 
9.4

 
(7.8
)
 
11.7

CAS
 
1.1

 
14.7

 
4.0

 
26.7

AVC
 
(4.1
)
 
(8.1
)
 
(6.5
)
 
(12.8
)
Subtotal
 
48.2

 
66.9

 
69.0

 
94.7

Impairment of long-lived assets and goodwill
 
(1.2
)
 
(80.4
)
 
(1.2
)
 
(80.4
)
Unallocated, net
 
(12.3
)
 
(18.6
)
 
(25.4
)
 
(33.9
)
Consolidated operating earnings (loss)
 
34.7

 
(32.1
)
 
42.4

 
(19.6
)
Net interest expense
 
(24.9
)
 
(26.6
)
 
(52.1
)
 
(50.7
)
Loss from debt retirement
 
(14.8
)
 
(1.8
)
 
(14.8
)
 
(1.8
)
Loss before benefit from income taxes
 
$
(5.0
)
 
$
(60.5
)
 
$
(24.5
)
 
$
(72.1
)
Reconciliation of Assets from Segment to Consolidated
Segment assets at June 27, 2015 and December 31, 2014 for the Company’s reporting segments are presented in the table that follows:
 
 
 
June 27,
2015
 
December 31,
2014
 
 
(Dollar amounts in millions)
Segment Assets:
 
 

 
 

AQH
 
$
592.6

 
$
585.7

SCS
 
388.4

 
339.6

ERG
 
425.9

 
365.0

RCH
 
552.5

 
549.6

CAS
 
187.2

 
179.3

AVC
 
62.8

 
63.2

 
 
2,209.4

 
2,082.4

Unallocated:
 
 

 
 

Cash and cash equivalents, including current restricted cash
 
26.5

 
59.0

Deferred tax assets
 
37.5

 
28.1

Other assets, including long-term restricted investments
 
37.9

 
39.6

Consolidated assets
 
$
2,311.3

 
$
2,209.1