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Segment Information and Concentration of Risk (Tables)
 9 Months Ended
Sep. 26, 2015
Segment Reporting [Abstract]  
Schedule of Segment Operating Results
Unaudited net sales, operating earnings and (loss) earnings before provision (benefit) for income taxes for the Company’s reporting segments for the third quarter and nine months of 2015 and 2014 were as follows:

 
 
Third Quarter of
 
Nine Months of
 
 
2015
 
2014
 
2015
 
2014
 
 
(Dollar amounts in millions)
Net sales:
 
 
 
 
 
 
 
 
AQH
 
$
147.3

 
$
146.5

 
$
437.4

 
$
438.8

SCS
 
94.1

 
104.2

 
335.7

 
351.0

ERG
 
96.0

 
83.9

 
252.6

 
214.8

RCH
 
147.2

 
164.0

 
450.4

 
445.2

CAS
 
103.8

 
96.7

 
320.4

 
339.0

AVC
 
30.1

 
47.6

 
98.6

 
120.5

Consolidated net sales
 
$
618.5

 
$
642.9

 
$
1,895.1

 
$
1,909.3

 
 
 
 
 
 
 
 
 
Operating earnings (loss):
 
 

 
 

 
 

 
 

AQH
 
$
14.1

 
$
18.5

 
$
46.9

 
$
45.4

SCS
 
7.1

 
12.8

 
30.2

 
35.9

ERG
 
19.1

 
15.2

 
42.5

 
34.3

RCH
 
(4.2
)
 
7.8

 
(12.0
)
 
19.5

CAS
 
4.6

 
1.0

 
8.6

 
27.7

AVC (1)
 
(13.2
)
 
(6.3
)
 
(19.7
)
 
(19.1
)
Subtotal
 
27.5

 
49.0

 
96.5

 
143.7

Impairment of long-lived assets and goodwill
 
—

 
—

 
(1.2
)
 
(80.4
)
Unallocated, net
 
(12.6
)
 
(15.6
)
 
(38.0
)
 
(49.5
)
Consolidated operating earnings
 
14.9

 
33.4

 
57.3

 
13.8

Net interest expense
 
(24.0
)
 
(27.3
)
 
(76.1
)
 
(78.0
)
Loss from debt retirement
 
—

 
(0.5
)
 
(14.8
)
 
(2.3
)
(Loss) earnings before provision (benefit)
for income taxes
 
$
(9.1
)
 
$
5.6

 
$
(33.6
)
 
$
(66.5
)


(1)
For the third quarter and nine months of 2015, includes the loss on sale of assets of TV One of approximately $2.9 million.
Reconciliation of Assets from Segment to Consolidated
Segment assets at September 26, 2015 and December 31, 2014 for the Company’s reporting segments are presented in the table that follows:
 
 
 
September 26,
2015
 
December 31,
2014
 
 
(Dollar amounts in millions)
Segment Assets:
 
 

 
 

AQH
 
$
585.8

 
$
585.7

SCS
 
370.1

 
339.6

ERG
 
421.6

 
365.0

RCH
 
533.1

 
549.6

CAS
 
155.3

 
179.3

AVC
 
50.1

 
63.2

 
 
2,116.0

 
2,082.4

Unallocated:
 
 

 
 

Cash and cash equivalents, including current restricted cash
 
28.0

 
59.0

Deferred tax assets
 
43.7

 
28.1

Other assets, including long-term restricted investments
 
39.0

 
39.6

Consolidated assets
 
$
2,226.7

 
$
2,209.1