2.4.0.8081400 - Disclosure - SEGMENT INFORMATION (Tables)truefalsefalse1false
falsefalsec20130101to20130706http://www.sec.gov/CIK0000874016duration2013-01-01T00:00:002013-07-06T00:00:001true
1us-gaap_SegmentReportingAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalse | xbrli:stringItemTypestringfalse0
2false
2us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel| 1falsefalsefalse00<div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><div style="text-align: justify; text-indent: 18pt; font-family: Book Antiqua; font-size: 10pt;">Summarized below are our <!--Anchor--><!--Anchor-->revenues and income by reportable segment for the fiscal quarters and six months ended July 6, 2013 and June 30, 2012.  We are an integrated enterprise, characterized by substantial intersegment cooperation, cost allocations, and sharing of assets.  Therefore, we do not represent that these segments, if operated independently, would report the operating profit and other financial information shown below.</div><div><br /></div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 2px; vertical-align: top;"><div style="text-align: left; font-family: Book Antiqua; font-size: 7pt;">(In millions)</div></td><td valign="bottom" style="padding-bottom: 2px; vertical-align: bottom;"> </td><td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div style="text-align: right; font-family: Book Antiqua; font-size: 7pt;">Domestic Wholesale Sportswear</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; padding-bottom: 2px; vertical-align: bottom;"> </td><td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div style="text-align: right; font-family: Book Antiqua; font-size: 7pt;">Domestic Wholesale Jeanswear</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; padding-bottom: 2px; vertical-align: bottom;"> </td><td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div style="text-align: right; font-family: Book Antiqua; font-size: 7pt;">Domestic Wholesale Footwear & Accessories</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; padding-bottom: 2px; vertical-align: bottom;"> </td><td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div style="text-align: right; font-family: Book Antiqua; font-size: 7pt;">Domestic Retail</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; padding-bottom: 2px; vertical-align: bottom;"> </td><td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div style="text-align: right; font-family: Book Antiqua; font-size: 7pt;">International Wholesale</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; padding-bottom: 2px; vertical-align: bottom;"> </td><td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div style="text-align: right; font-family: Book Antiqua; font-size: 7pt;">International Retail</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; padding-bottom: 2px; vertical-align: bottom;"> </td><td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div style="text-align: right; font-family: Book Antiqua; font-size: 7pt;">Licensing, Other & Eliminations</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; padding-bottom: 2px; vertical-align: bottom;"> </td><td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div style="text-align: right; font-family: Book Antiqua; font-size: 7pt;">Consolidated</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; vertical-align: bottom;"> </td></tr><tr><td colspan="8" valign="bottom" style="vertical-align: bottom;"><div></div><div style="text-align: left; font-family: Book Antiqua; font-size: 7pt;">For the fiscal quarter ended July 6, 2013</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: bottom;"> </td><td valign="bottom" style="vertical-align: bottom;"> </td><td colspan="2" valign="bottom" style="vertical-align: bottom;"><div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: bottom;"> </td><td valign="bottom" style="vertical-align: bottom;"> </td><td colspan="2" valign="bottom" style="vertical-align: bottom;"><div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: bottom;"> </td><td valign="bottom" style="vertical-align: bottom;"> </td><td colspan="2" valign="bottom" style="vertical-align: bottom;"><div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: bottom;"> </td><td valign="bottom" style="vertical-align: bottom;"> </td><td colspan="2" valign="bottom" style="vertical-align: bottom;"><div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: bottom;"> </td><td valign="bottom" style="vertical-align: bottom;"> </td><td colspan="2" valign="bottom" style="vertical-align: bottom;"><div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: bottom;"> </td><td valign="bottom" style="vertical-align: bottom;"> </td><td colspan="2" valign="bottom" style="vertical-align: bottom;"><div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: bottom;"> </td></tr><tr><td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 20%; vertical-align: bottom;"><div style="text-align: justify; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Revenues</div></td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">133.3</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">182.6</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">181.6</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">148.1</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">88.7</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">101.1</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">10.2</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">845.6</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td></tr><tr><td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 20%; vertical-align: bottom;"><div> </div><div style="text-align: justify; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Segment (loss) income</div></td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(9.4</div></td><td style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; white-space: nowrap; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">14.2</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 4px double; text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">0.5</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 4px double; text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(4.9</div></td><td style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; white-space: nowrap; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">10.9</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 4px double; text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">0.2</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 4px double; text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(0.7</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td style="text-align: right; padding-bottom: 5px; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">10.8</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td></tr><tr><td valign="bottom" style="background-color: #cceeff; width: 20%; vertical-align: bottom;"><div> </div><div style="text-align: left; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Net interest expense</div></td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(15.4</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td></tr><tr><td colspan="8" valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"><div style="text-align: left; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Equity in loss of unconsolidated affiliate</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(0.5</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td></tr><tr><td colspan="8" valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"><div style="text-align: left; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Loss before benefit for income taxes</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(5.1</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td></tr><tr><td colspan="8" valign="bottom" style="background-color: #ffffff; vertical-align: bottom;"><div></div><div style="text-align: left; font-family: Book Antiqua; font-size: 7pt;">For the fiscal quarter ended June 30, 2012</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td></tr><tr><td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 20%; vertical-align: bottom;"><div style="text-align: justify; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Revenues</div></td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">174.8</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">151.0</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">195.5</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">150.6</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">75.4</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">97.3</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">10.2</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">854.8</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td></tr><tr><td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 20%; vertical-align: bottom;"><div> </div><div style="text-align: justify; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Segment income (loss)</div></td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">8.9</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 4px double; text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">7.0</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 4px double; text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(1.6</div></td><td style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; white-space: nowrap; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(3.0</div></td><td style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; white-space: nowrap; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">9.7</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 4px double; text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">3.7</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 4px double; text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(3.0</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td style="text-align: right; padding-bottom: 5px; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">21.7</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td></tr><tr><td valign="bottom" style="background-color: #cceeff; width: 20%; vertical-align: bottom;"><div> </div><div style="text-align: left; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Net interest expense</div></td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(8.8</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td></tr><tr><td colspan="8" valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"><div style="text-align: left; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Equity in income of unconsolidated affiliate</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">0.4</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td></tr><tr><td colspan="8" valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"><div style="text-align: left; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Income before provision for income taxes</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">13.3</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td></tr><tr><td colspan="8" valign="bottom" style="background-color: #ffffff; vertical-align: bottom;"><div></div><div style="text-align: left; font-family: Book Antiqua; font-size: 7pt;">For the fiscal six months ended July 6, 2013</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td></tr><tr><td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 20%; vertical-align: bottom;"><div style="text-align: justify; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Revenues</div></td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">349.9</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">439.1</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">422.9</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">274.2</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">162.0</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">185.3</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">20.9</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">1,854.3</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td></tr><tr><td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 20%; vertical-align: bottom;"><div> </div><div style="text-align: justify; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Segment income (loss)</div></td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">0.8</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 4px double; text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">48.5</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 4px double; text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">22.4</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 4px double; text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(40.0</div></td><td style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; white-space: nowrap; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">16.5</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 4px double; text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(8.0</div></td><td style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; white-space: nowrap; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(12.5</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td style="text-align: right; padding-bottom: 5px; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">27.7</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td></tr><tr><td valign="bottom" style="background-color: #cceeff; width: 20%; vertical-align: bottom;"><div> </div><div style="text-align: left; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Net interest expense</div></td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(31.5</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td></tr><tr><td colspan="8" valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"><div style="text-align: left; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Equity in income of unconsolidated affiliate</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">0.1</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td></tr><tr><td colspan="8" valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"><div style="text-align: left; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Loss before benefit for income taxes</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(3.7</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td></tr><tr><td colspan="8" valign="bottom" style="background-color: #ffffff; vertical-align: bottom;"><div></div><div style="text-align: left; font-family: Book Antiqua; font-size: 7pt;">For the fiscal six months ended June 30, 2012</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td></tr><tr><td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 20%; vertical-align: bottom;"><div style="text-align: justify; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Revenues</div></td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">408.4</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">335.8</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">421.3</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">278.7</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">148.8</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">175.2</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">22.5</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">1,790.7</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td></tr><tr><td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 20%; vertical-align: bottom;"><div> </div><div style="text-align: justify; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Segment income (loss)</div></td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">32.2</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 4px double; text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">23.6</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 4px double; text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">16.7</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 4px double; text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(25.4</div></td><td style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; white-space: nowrap; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">19.6</div></td><td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 4px double; text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(1.3</div></td><td style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; white-space: nowrap; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(3.5</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">61.9</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: bottom;"> </td></tr><tr><td valign="bottom" style="background-color: #cceeff; width: 20%; vertical-align: bottom;"><div> </div><div style="text-align: left; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Net interest expense</div></td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 7%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">(51.5</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">)</div></td></tr><tr><td colspan="8" valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"><div style="text-align: left; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Equity in income of unconsolidated affiliate</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">1.3</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; vertical-align: bottom;"> </td></tr><tr><td colspan="8" valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"><div style="text-align: left; text-indent: 8.75pt; font-family: Book Antiqua; font-size: 7pt;">Income before provision for income taxes</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; vertical-align: bottom;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; vertical-align: bottom;"><div style="font-family: Book Antiqua; font-size: 7pt;">11.7</div></td></tr></table></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599
false0
falseSEGMENT INFORMATION (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://jonesgroupinc.com/role/SegmentInformationTables12