XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2021
Discontinued Operations [Abstract]  
Summary of Results of Discontinued Operations

The following table details the line items that comprise discontinued operations on the Condensed Consolidated Statements of Operations and Comprehensive Income.

 

 

 

EMEA and Pacific Rim Businesses

 

Six Months Ended June 30, 2021

 

 

 

 

(Loss) from disposal of discontinued businesses, before income tax

 

$

(0.4

)

Income tax expense

 

 

1.7

 

(Loss) from disposal of discontinued businesses, net of tax

 

$

(2.1

)

 

 

 

 

 

Net (loss) from discontinued operations

 

$

(2.1

)

 

 

 

 

European Resilient Flooring

 

Three Months Ended June 30, 2020

 

 

 

 

Gain from disposal of discontinued businesses, before income tax

 

$

0.8

 

Income tax expense

 

 

-

 

Gain from disposal of discontinued business, net of tax

 

$

0.8

 

 

 

 

 

 

Net earnings from discontinued operations

 

$

0.8

 

 

 

 

EMEA and Pacific Rim Businesses

 

 

European Resilient Flooring

 

 

Total

 

Six Months Ended June 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

(Loss) gain from disposal of discontinued businesses, before income tax

 

$

(5.0

)

 

$

0.8

 

 

$

(4.2

)

Income tax (benefit)

 

 

(1.4

)

 

 

-

 

 

 

(1.4

)

(Loss) gain from disposal of discontinued businesses, net of tax

 

$

(3.6

)

 

$

0.8

 

 

$

(2.8

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) earnings from discontinued operations

 

$

(3.6

)

 

$

0.8

 

 

$

(2.8

)