XML 107 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment and Geographic Information, Net Sales, Gross Profit, and Operating Income by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Net sales, gross profit, operating income and total assets by segment [Abstract]                      
Net sales $ 566.6 $ 512.7 $ 508.3 $ 515.5 $ 488.3 $ 349.8 $ 317.7 $ 347.2 $ 2,103.1 $ 1,503.0 $ 1,352.5
Gross profit 96.5 85.4 86.1 88.5 85.1 59.0 48.0 62.3 $ 356.5 $ 254.4 $ 233.6
Gross profit (% of sales)                 17.00% 16.90% 17.30%
Operating income                 $ 92.2 $ 42.3 $ 37.1
Acquisition and integration related costs $ 0.6 $ 1.0 $ 1.1 $ 1.6 $ 3.2 $ 7.2 $ 3.0 $ 1.4      
Luvata HTS [Member]                      
Net sales, gross profit, operating income and total assets by segment [Abstract]                      
Acquisition and integration related costs                 4.3 14.8  
Luvata HTS [Member] | Selling, General and Administrative Expenses [Member]                      
Net sales, gross profit, operating income and total assets by segment [Abstract]                      
Acquisition and integration related costs                 4.3 14.8  
Operating Segments [Member]                      
Net sales, gross profit, operating income and total assets by segment [Abstract]                      
Net sales                 2,126.0 1,519.1 1,370.0
Gross profit                 $ 356.1 $ 261.1 $ 236.2
Gross profit (% of sales)                 16.80% 17.20% 17.20%
Operating income                 $ 135.5 $ 94.5 $ 66.3
Operating Segments [Member] | Americas [Member]                      
Net sales, gross profit, operating income and total assets by segment [Abstract]                      
Net sales                 580.7 534.0 585.5
Gross profit                 $ 91.9 $ 87.0 $ 100.3
Gross profit (% of sales)                 15.80% 16.30% 17.10%
Operating income                 $ 38.2 $ 27.9 $ 36.9
Operating Segments [Member] | Europe [Member]                      
Net sales, gross profit, operating income and total assets by segment [Abstract]                      
Net sales                 568.3 524.3 524.1
Gross profit                 $ 83.8 $ 81.6 $ 69.5
Gross profit (% of sales)                 14.70% 15.60% 13.30%
Operating income                 $ 33.6 $ 38.2 $ 14.7
Operating Segments [Member] | Asia [Member]                      
Net sales, gross profit, operating income and total assets by segment [Abstract]                      
Net sales                 165.8 111.5 79.0
Gross profit                 $ 30.3 $ 18.7 $ 12.2
Gross profit (% of sales)                 18.30% 16.80% 15.50%
Operating income                 $ 17.6 $ 7.7 $ 0.8
Operating Segments [Member] | CIS [Member]                      
Net sales, gross profit, operating income and total assets by segment [Abstract]                      
Net sales                 620.0 177.7 0.0
Gross profit                 $ 92.1 $ 26.0 $ 0.0
Gross profit (% of sales)                 14.90% 14.60% 0.00%
Operating income                 $ 25.8 $ 7.5 $ 0.0
Operating Segments [Member] | BHVAC [Member]                      
Net sales, gross profit, operating income and total assets by segment [Abstract]                      
Net sales                 191.2 171.6 181.4
Gross profit                 $ 58.0 $ 47.8 $ 54.2
Gross profit (% of sales)                 30.30% 27.80% 29.90%
Operating income                 $ 20.3 $ 13.2 $ 13.9
Corporate and Eliminations [Member]                      
Net sales, gross profit, operating income and total assets by segment [Abstract]                      
Net sales                 (22.9) (16.1) (17.5)
Gross profit                 $ 0.4 [1] $ (6.7) [1] $ (2.6)
Gross profit (% of sales)                 0.00% [1] 0.00% [1] 0.00%
Operating income                 $ (43.3) [1] $ (52.2) [1] $ (29.2)
Corporate and Eliminations [Member] | Cost of Sales [Member]                      
Net sales, gross profit, operating income and total assets by segment [Abstract]                      
Inventory purchase accounting adjustment                   $ 4.3  
[1] During fiscal 2018 and 2017, the Company recorded $4.3 million and $14.8 million, respectively, of costs incurred directly related to the acquisition and integration of Luvata HTS within SG&A expenses at Corporate. During fiscal 2017, the Company recorded $4.3 million in cost of sales related to an inventory purchase accounting adjustment at Corporate, as the impact was excluded from the Company's measure of segment operating performance.