XML 25 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment and Geographic Information - Geographic Reporting Segments (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Segment Reporting Information [Line Items]    
Net sales $ 2,452.3us-gaap_SalesRevenueNet $ 2,300.9us-gaap_SalesRevenueNet
Income (loss) before income taxes 9.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 4.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Interest expense 0.6us-gaap_InterestExpense 0.7us-gaap_InterestExpense
Depreciation and amortization 8.7us-gaap_DepreciationDepletionAndAmortization 7.2us-gaap_DepreciationDepletionAndAmortization
Capital expenditures 2.7us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 5.0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Reportable Geographical Components [Member] | United States    
Segment Reporting Information [Line Items]    
Net sales 2,176.1us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_US
2,039.1us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_US
Income (loss) before income taxes 6.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_US
3.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_US
Interest expense 8.2us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_US
7.5us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_US
Depreciation and amortization 6.7us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_US
5.5us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_US
Capital expenditures 2.6us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_US
4.9us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_US
Reportable Geographical Components [Member] | Canada    
Segment Reporting Information [Line Items]    
Net sales 267.8us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_CA
256.0us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_CA
Income (loss) before income taxes (0.2)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_CA
(0.3)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_CA
Interest expense 0.2us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_CA
0.3us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_CA
Depreciation and amortization 0.6us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_CA
0.7us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_CA
Capital expenditures 0.1us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_CA
0.1us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableGeographicalComponentsMember
/ us-gaap_StatementGeographicalAxis
= country_CA
Corporate [Member]    
Segment Reporting Information [Line Items]    
Net sales 8.4us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= core_CorporateEliminationsAndAdjustmentsMember
5.8us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= core_CorporateEliminationsAndAdjustmentsMember
Income (loss) before income taxes 2.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= core_CorporateEliminationsAndAdjustmentsMember
1.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= core_CorporateEliminationsAndAdjustmentsMember
Interest expense (7.8)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= core_CorporateEliminationsAndAdjustmentsMember
(7.1)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= core_CorporateEliminationsAndAdjustmentsMember
Depreciation and amortization $ 1.4us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= core_CorporateEliminationsAndAdjustmentsMember
$ 1.0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= core_CorporateEliminationsAndAdjustmentsMember