Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued Operations [Abstract]

Summary of Results of Discontinued Operations

The following tables detail the businesses and line items that comprise discontinued operations on the Condensed Consolidated Statements of Earnings and Comprehensive Income.

	EMEA and Pacific Rim Businesses			Flooring Businesses			Total
Three Months Ended September 30, 2019
Net sales	$	115.5		$	-		$	115.5
Cost of goods sold		86.8			-			86.8
Gross profit		28.7			-			28.7
Selling, general and administrative expenses		20.4			-			20.4
Operating income		8.3			-			8.3
Other non-operating expense, net		1.0			-			1.0
Earnings from discontinued operations before income tax		7.3			-			7.3
Income tax expense		2.5			-			2.5
Net earnings from discontinued operations, net of tax	$	4.8		$	-		$	4.8
(Loss) from disposal of discontinued businesses, before income tax	$	(27.3	)	$	-		$	(27.3	)
Income tax (benefit)		-			(5.0	)		(5.0	)
(Loss) gain from disposal of discontinued businesses, net of tax	$	(27.3	)	$	5.0		$	(22.3	)
Net (loss) earnings from discontinued operations	$	(22.5	)	$	5.0		$	(17.5	)

	EMEA and Pacific Rim Businesses			Flooring Businesses			Total
Nine Months Ended September 30, 2019
Net sales	$	319.1		$	-		$	319.1
Cost of goods sold		245.7			-			245.7
Gross profit		73.4			-			73.4
Selling, general and administrative expenses		61.6			-			61.6
Operating income		11.8			-			11.8
Other non-operating expense, net		1.6			-			1.6
Earnings from discontinued operations before income tax		10.2			-			10.2
Income tax expense		7.2			-			7.2
Net earnings from discontinued operations, net of tax	$	3.0		$	-		$	3.0
(Loss) from disposal of discontinued businesses, before income tax	$	(31.9	)	$	-		$	(31.9	)
Income tax (benefit)		-			(4.9	)		(4.9	)
(Loss) gain from disposal of discontinued businesses, net of tax	$	(31.9	)	$	4.9		$	(27.0	)
Net (loss) earnings from discontinued operations	$	(28.9	)	$	4.9		$	(24.0	)

	EMEA and Pacific Rim Businesses			Flooring Businesses			Total
Three Months Ended September 30, 2018
Net sales	$	112.7		$	-		$	112.7
Cost of goods sold		87.1			-			87.1
Gross profit		25.6			-			25.6
Selling, general and administrative expenses		20.2			-			20.2
Operating income		5.4			-			5.4
Interest expense		0.4			-			0.4
Other non-operating expense, net		0.5			-			0.5
Earnings from discontinued operations before income tax		4.5			-			4.5
Income tax (benefit)		(0.5	)		-			(0.5	)
Net earnings from discontinued operations, net of tax	$	5.0		$	-		$	5.0
Gain from disposal of discontinued businesses, before income tax	$	2.4		$	-		$	2.4
Income tax (benefit)		-			(4.6	)		(4.6	)
Gain from disposal of discontinued business, net of tax	$	2.4		$	4.6		$	7.0
Net earnings from discontinued operations	$	7.4		$	4.6		$	12.0

	EMEA and Pacific Rim Businesses			Flooring Businesses			Total
Nine Months Ended September 30, 2018
Net sales	$	331.7		$	-		$	331.7
Cost of goods sold		252.2			-			252.2
Gross profit		79.5			-			79.5
Selling, general and administrative expenses		61.9			-			61.9
Operating income		17.6			-			17.6
Interest expense		1.3			-			1.3
Other non-operating expense, net		0.7			-			0.7
Earnings from discontinued operations before income tax		15.6			-			15.6
Income tax expense		1.2			-			1.2
Net earnings from discontinued operations, net of tax	$	14.4		$	-		$	14.4
(Loss) from disposal of discontinued businesses, before income tax	$	(21.0	)	$	-		$	(21.0	)
Income tax (benefit)		-			(4.9	)		(4.9	)
(Loss) gain from disposal of discontinued businesses, net of tax	$	(21.0	)	$	4.9		$	(16.1	)
Net (loss) earnings from discontinued operations	$	(6.6	)	$	4.9		$	(1.7	)