Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2016

Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]

Summary of Total Depreciation and Amortization and Capital Expenditures Related to AFI

	Nine Months Ended September 30,
	2016			2015
Depreciation and amortization	$	11.4		$	29.0
Purchases of property, plant and equipment		(8.4	)		(37.5	)

AFI [Member]

Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]

Summary of Results of Discontinued Operations

The following is a summary of the results of operations related to AFI, our former Resilient Flooring and Wood Flooring segments, which are presented as discontinued operations.

	Three Months Ended		Nine Months Ended
	September 30,		September 30,
	2015		2016			2015
Net sales	$	322.6	$	284.4		$	908.6
Cost of goods sold		255.8		237.2			735.0
Gross profit		66.8		47.2			173.6
Selling, general and administrative expenses		46.4		50.5			129.6
Operating income (loss)		20.4		(3.3	)		44.0
Other non-operating expense		2.4		1.1			2.4
Earnings (loss) from discontinued operations before income taxes		18.0		(4.4	)		41.6
Income tax expense		7.4		0.1			18.1
Earnings (loss) from discontinued operations	$	10.6	$	(4.5	)	$	23.5

The following is a summary of the carrying amount of the major classes of assets and liabilities classified as assets and liabilities of discontinued operations as of December 31, 2015 related to AFI.

	December 31, 2015
Assets
Current assets:
Cash and cash equivalents	$	35.5
Accounts and notes receivable, net		70.0
Inventories, net		242.8
Deferred income taxes		5.8
Other current assets		27.2
Total current assets discontinued operations		381.3
Property, plant, and equipment, less accumulated depreciation and amortization		448.2
Intangible assets, net		42.5
Deferred income taxes		1.3
Other non-current assets		7.3
Total non-current assets of discontinued operations		499.3
Total assets of discontinued operations	$	880.6
Liabilities
Current liabilities:
Accounts payable and accrued expenses	$	149.3
Deferred income taxes		0.3
Total current liabilities		149.6
Long-term debt, less current installments		14.7
Postretirement benefit liabilities		85.2
Pension benefit liabilities		45.5
Other long-term liabilities		3.7
Total non-current liabilities of discontinued operations		149.1
Total liabilities of discontinued operations	$	298.7

DLW and AFI [Member]

Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]

Summary of Results of Discontinued Operations

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2016			2015			2016			2015
Gain (loss) on disposal of discontinued business before    income tax	$	-		$	0.2		$	0.1		$	(0.7	)
Income tax (benefit)		(14.7	)		(0.7	)		(16.6	)		(44.1	)
Net gain on disposal of discontinued business	$	14.7		$	0.9		$	16.7		$	43.4

AIP [Member]

Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]

Summary of Results of Discontinued Operations

	Three and Nine
	Months Ended
	September 30,
	2015
Gain on disposal of discontinued business before income tax	$	0.6
Income tax (benefit)		-
Net gain on disposal of discontinued business	$	0.6