XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Net sales $ 328.1 $ 309.2 $ 638.5 $ 594.6
Cost of sales 215.9 205.4 422.4 397.0
Manufacturing margins 112.2 103.8 216.1 197.6
Operating expenses:        
Selling, general and administrative expenses 65.2 64.2 131.3 128.5
Amortization expense 6.7 7.1 13.5 14.1
Loss (gain) on currency translation 2.4 (2.8) 2.6 (4.1)
Other expense, net 2.7 6.4 10.4 10.2
Total operating expenses 77.0 74.9 157.8 148.7
Operating earnings 35.2 28.9 58.3 48.9
Interest expense, net 11.3 10.4 22.0 22.8
Loss on debt extinguishment 0.4 0.0 0.7 25.2
Other non-operating expenses 0.2 0.3 0.5 0.6
Earnings before income taxes 23.3 18.2 35.1 0.3
Income tax expense 8.4 8.1 14.3 14.8
Net earnings (loss) $ 14.9 $ 10.1 $ 20.8 $ (14.5)
Earnings (loss) per share:        
Basic (in dollars per share) $ 0.21 $ 0.15 $ 0.30 $ (0.21)
Diluted (in dollars per share) $ 0.21 $ 0.14 $ 0.29 $ (0.21)