XML 24 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventory
9 Months Ended
Sep. 30, 2017
Inventory Disclosure [Abstract]  
Inventory
Inventory
Inventory consists of the following:
 
September 30,
2017
 
December 31,
2016
 
(In millions)
Bakery inventory:
 
 
 
Raw materials
$
9.5

 
$
5.1

Semi-finished and finished goods
16.3

 
5.9

Packaging
2.8

 
2.2

Obsolescence reserve
(0.5
)
 
(0.3
)
Total bakery inventory
28.1

 
12.9

Restaurant and other inventory
9.6

 
11.0

Total inventory
$
37.7

 
$
23.9