Segment and Geographic Data (Tables)

9 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Summary of financial information

Summarized financial information relating to the Company’s lines of business is as follows. The Successor periods in the summarized financial information for the three and nine months ended June 30, 2016 includes 22 days (June 9, 2016 through June 30, 2016) of the combined operating results, as well as the full three and nine months ended June 30, 2016 of WLRH’s operating results, which consisted primarily of transaction related costs.

	Successor						Predecessor
	Three Months Ended   June 30, 2016			Nine Months Ended   June 30, 2016			April 1 Through June 8, 2016			October 1, 2015 Through June 8, 2016			Three Months Ended June 30, 2015			Nine Months Ended June 30, 2015
Sales and operating revenues
Chemicals	$	94.2		$	94.2		$	298.7		$	1,066.4		$	482.6		$	1,503.9
Plastics	109.9			109.9			329.8			1,192.2			477.4			1,429.6
Other	10.2			10.2			21.7			81.5			28.8			85.8
Total sales and operating revenues	$	214.3		$	214.3		$	650.2		$	2,340.1		$	988.8		$	3,019.3
Gross profit
Chemicals	$	9.6		$	9.6		$	38.8		$	136.2		$	59.9		$	168.1
Plastics	6.7			6.7			32.2			117.6			44.8			113.3
Other	2.5			2.5			4.4			18.1			6.6			21.1
Total gross profit	$	18.8		$	18.8		$	75.4		$	271.9		$	111.3		$	302.5
Selling, general & administrative expenses	$	19.1		$	19.2		$	57.5		$	208.9		$	82.9		$	248.5
Transaction related costs	15.9			18.0			26.1			33.4			—			0.1
Change in fair value related to contingent consideration	(2.3		)	(2.3		)	—			—			—			—
Total operating income (loss)	(13.9		)	(16.1		)	(8.2		)	29.6			28.4			53.9
Other income	—			—			0.3			2.9			8.4			9.1
Interest income (expense)
Interest income	0.3			0.9			—			0.1			—			0.1
Interest expense	(3.2		)	(3.2		)	(11.2		)	(42.3		)	(16.2		)	(48.9		)
Income (loss) from continuing operations before income taxes	$	(16.8	)	$	(18.4	)	$	(19.1	)	$	(9.7	)	$	20.6		$	14.2

	Successor		Predecessor
	June 30, 2016		September 30, 2015
IDENTIFIABLE ASSETS
Chemicals	$	667.2	$	696.9
Plastics	726.9		530.2
Other	91.3		35.1
Total identifiable assets by segment	1,485.4		1,262.2
Unallocated assets	632.6		446.7
Total assets	$	2,118.0	$	1,708.9

Schedule of revenues by geographic location, based on the jurisdiction of the subsidiary entity receiving revenue credit for the sale

Revenues by geographic location, based on the jurisdiction of the subsidiary entity receiving revenue credit for the sale, are presented below:

	Successor				Predecessor
	Three Months Ended   June 30, 2016		Nine Months Ended   June 30, 2016		April 1 Through June 8, 2016		October 1, 2015 Through June 8, 2016		Three Months Ended   June 30, 2015		Nine Months Ended June 30, 2015
North America	$	174.4	$	174.4	$	535.9	$	1,917.2	$	816.2	$	2,507.5
EMEA	29.3		29.3		78.8		291.9		129.7		374.1
Asia	10.6		10.6		35.5		131.0		42.9		137.7
Total	$	214.3	$	214.3	$	650.2	$	2,340.1	$	988.8	$	3,019.3