XML 19 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations
 6 Months Ended
Jun. 30, 2016
Discontinued Operations [Abstract]  
Discontinued Operations
2.Discontinued Operations

As previously stated, the NATG business has been discontinued and below is a reconciliation of pretax loss from discontinued operations to the net loss from discontinued operations.
 
  
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
  
2016
  
2015
  
2016
  
2015
 
Net sales
 
$
(0.1
)
 
$
285.9
  
$
12.0
  
$
559.6
 
Cost of sales
  
1.1
   
261.4
   
13.4
   
513.9
 
Gross profit (loss)
  
(1.2
)
  
24.5
   
(1.4
)
  
45.7
 
Selling, general & administrative expenses
  
3.2
   
28.3
   
11.1
   
56.9
 
Special charges
  
1.4
   
8.0
   
9.3
   
8.0
 
Operating loss from discontinued operations
  
(5.8
)
  
(11.8
)
  
(21.8
)
  
(19.2
)
Foreign currency exchange (gain) loss
  
(0.1
)
  
-
   
0.4
   
(0.8
)
Interest and other income, net
  
-
   
-
   
(0.3
)
  
-
 
Loss from discontinued operations before income taxes
  
(5.7
)
  
(11.8
)
  
(21.9
)
  
(18.4
)
Provision for (benefit from) income taxes
  
(0.3
)
  
(0.1
)
  
(0.3
)
  
0.1
 
Net loss from discontinued operations
 
$
(5.4
)
 
$
(11.7
)
 
$
(21.6
)
 
$
(18.5
)