XML 29 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2016
Segment Information [Abstract]  
Financial Information by Reportable Segment
Financial information relating to the Company’s continuing operations by reportable segment was as follows (in millions):

  
Three Months Ended
June 30
  
Six Months Ended
June 30
 
  
2016
  
2015
  
2016
  
2015
 
Net sales:
            
IPG
 
$
181.8
  
$
180.9
  
$
352.4
  
$
339.8
 
EMEA
  
238.1
   
252.6
   
496.3
   
525.2
 
NATG
  
-
   
19.2
   
-
   
98.3
 
Corporate and other
  
0.9
   
1.4
   
1.9
   
2.9
 
Consolidated
 
$
420.8
  
$
454.1
  
$
850.6
  
$
966.2
 
                 
Operating income (loss):
                
IPG
 
$
8.6
  
$
14.0
  
$
16.5
  
$
23.7
 
EMEA
  
(2.4
)
  
(1.6
)
  
(3.2
)
  
(6.4
)
NATG
  
(0.6
)
  
(23.8
)
  
(2.4
)
  
(36.1
)
Corporate and other expenses
  
(4.5
)
  
(5.3
)
  
(10.3
)
  
(10.0
)
Consolidated
 
$
1.1
  
$
(16.7
)
 
$
0.6
  
$
(28.8
)
Financial Information by Geographic Area
Financial information relating to the Company’s continuing operations by geographic area was as follows (in millions):

  
Three Months Ended
June 30
  
Six Months Ended
June 30
 
  
2016
  
2015
  
2016
  
2015
 
Net sales:
            
United States
 
$
175.4
  
$
189.8
  
$
341.0
  
$
409.8
 
France
  
103.7
   
90.6
   
203.8
   
182.0
 
United Kingdom
  
59.1
   
81.3
   
132.3
   
180.7
 
Other Europe
  
75.3
   
80.7
   
160.2
   
162.5
 
Other North America
  
7.3
   
11.7
   
13.3
   
31.2
 
Consolidated
 
$
420.8
  
$
454.1
  
$
850.6
  
$
966.2