XML 100 R123.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT DATA AND RELATED INFORMATION-Income from continuing operations (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]                      
Net sales $ 491.0 $ 333.1 $ 344.7 $ 325.9 $ 383.5 $ 341.2 $ 350.2 $ 321.5 $ 1,494.7 $ 1,396.4 $ 1,347.5
Operating Income (Loss)                 189.0 199.5 206.1
Depreciation and amortization                 76.7 64.9 60.6
Interest expense                 73.8 79.1 84.9
Interest Expense - Preferred Stock                 5.0 6.5 6.4
Amortization of debt issuance costs                 5.2 5.3 5.3
Loss on early extinguishment of debt       27.9         29.7 0 11.2
Foreign currency losses, net                 3.7 2.8 4.7
Miscellaneous, net                 1.0 0.9 1.6
Income from continuing operations before income taxes                 70.6 104.9 92.0
Non-recurring items:                      
Acquisition and integration costs                   0 0
Restructuring and related charges                 3.5 20.5 0
Corporate Segment
                     
Segment Reporting Information [Line Items]                      
Unallocated corporate expenses                 68.6 65.4 54.8
Segment Reconciling Items
                     
Non-recurring items:                      
Gain from insurance proceeds related to Venezuela fire                 26.4 0 0
Acquisition and integration costs                 25.4 0 0
Inventory purchase accounting adjustment, cost of sales                 8.5 0 0
Accrual for Venezuela fire clean-up                 7.6 0 0
Restructuring and related charges                 4.5 24.1 0
Shareholder litigation (recoveries) charges                 (1.8) 8.9 0
Non-recurring items                 265.9 264.7 268.6
Corporate Segment
                     
Segment Reporting Information [Line Items]                      
Depreciation and amortization                 76.9 65.2 62.5
Interest expense                 73.8 79.1 84.9
Interest Expense - Preferred Stock                 5.0 6.5 6.4
Amortization of debt issuance costs                 5.2 5.3 5.3
Loss on early extinguishment of debt                 29.7 0 11.2
Foreign currency losses, net                 3.7 2.8 4.7
Miscellaneous, net                 1.0 0.9 1.6
Income from continuing operations before income taxes                 70.6 104.9 92.0
Operating Segments
                     
Segment Reporting Information [Line Items]                      
Net sales                 1,494.7 1,396.4 1,347.5
Operating Income (Loss)                 352.3 363.1 323.4
Operating Segments | Consumer
                     
Segment Reporting Information [Line Items]                      
Net sales                 1,377.9 1,396.4 1,347.5
Operating Income (Loss)                 347.1 363.1 323.4
Operating Segments | Professional
                     
Segment Reporting Information [Line Items]                      
Net sales                 116.8 0 0
Operating Income (Loss)                 $ 5.2 $ 0 $ 0