XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Jun. 30, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The results of the China discontinued operations are included within Loss from discontinued operations, net of taxes, and relate entirely to the Consumer segment. The summary comparative financial results of discontinued operations are as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
Net sales
$

 
$

 
$

 
$

Income (loss) from discontinued operations, before taxes
0.6

 
(2.5
)
 
0.9

 
(2.1
)
Provision for income taxes

 

 

 

Income (loss) from discontinued operations, net of taxes
0.6

 
(2.5
)
 
0.9

 
(2.1
)


Assets and liabilities of the China discontinued operations included in the Consolidated Balance Sheets consist of the following:
 
June 30, 2017
 
December 31, 2016
Cash and cash equivalents
$
1.6

 
$
1.7

Trade receivables, net
0.2

 
0.2

Total current assets
1.8

 
1.9

Total assets
$
1.8

 
$
1.9

 

 

Accounts payable
$
0.5

 
$
0.5

Accrued expenses and other
3.4

 
3.3

Total current liabilities
3.9

 
3.8

Total liabilities
$
3.9

 
$
3.8