XML 106 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment and Geographical Area Information, Summary of financial information by operating segment (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information                      
Impairment of Intangible Assets           $ 2.6          
Net Sales:                      
Net sales $ 353.1 $ 332.8 $ 356.3 $ 355.3 $ 331.9 320.6 $ 334.9 $ 343.2 $ 1,397.5 $ 1,330.6 $ 1,391.9
Segment Operating Income (Loss):                      
Total operating income (loss) 40.0 $ 39.8 $ 11.4 $ 59.5 45.3 $ 29.8 $ 57.9 $ 44.8 150.7 177.8 (345.9)
Interest expense                 (22.2) (20.3) (24.1)
Other income, net                 4.5 (10.3) (1.8)
Income (loss) before income taxes                 133.0 147.2 (371.8)
Depreciation and Amortization:                      
Depreciation and amortization                 39.7 36.0 32.4
Capital expenditures:                      
Capital expenditures                 75.5 76.1 63.1
Segment assets:                      
Total 1,385.2       1,443.5       1,385.2 1,443.5 1,246.9
Fabricated Products                      
Net Sales:                      
Net sales                 1,397.5 1,330.6 1,391.9
Segment Operating Income (Loss):                      
Total operating income (loss)                 201.3 229.6 190.8
Depreciation and Amortization:                      
Depreciation and amortization                 39.0 35.4 31.9
Capital expenditures:                      
Capital expenditures                 75.3 75.6 62.4
Segment assets:                      
Total 1,046.8       969.4       1,046.8 969.4 904.7
All Other                      
Segment Operating Income (Loss):                      
Total operating income (loss)                 (50.6) (51.8) (536.7)
Depreciation and Amortization:                      
Depreciation and amortization                 0.7 0.6 0.5
Capital expenditures:                      
Capital expenditures                 0.2 0.5 0.7
Segment assets:                      
Total $ 338.4       $ 474.1       $ 338.4 $ 474.1 $ 342.2