XML 36 R20.htm IDEA: XBRL DOCUMENT v3.6.0.2
QUARTERLY FINANCIAL DATA (UNAUDITED)
12 Months Ended
Dec. 31, 2016
QUARTERLY FINANCIAL DATA (UNAUDITED) [Abstract]  
QUARTERLY FINANCIAL DATA (UNAUDITED)
13.
QUARTERLY FINANCIAL DATA (UNAUDITED)

Quarterly financial data, excluding discontinued operations, is as follows (in millions, except for per share amounts):

  
First Quarter
  
Second Quarter
  
Third Quarter
  
Fourth Quarter
 
2016:
            
Net sales
 
$
429.8
  
$
420.8
  
$
414.8
  
$
414.7
 
Gross profit
 
$
83.4
  
$
81.5
  
$
78.1
  
$
81.7
 
Net loss
 
$
(1.1
)
 
$
(2.0
)
 
$
(5.5
)
 
$
0.7
 
Net loss per common share:
                
Basic
 
$
(0.03
)
 
$
(0.05
)
 
$
(0.15
)
 
$
0.02
 
Diluted
 
$
(0.03
)
 
$
(0.05
)
 
$
(0.15
)
 
$
0.02
 
                 
2015:
                
Net sales
 
$
512.1
  
$
454.1
  
$
423.2
  
$
465.3
 
Gross profit
 
$
86.5
  
$
87.0
  
$
82.3
  
$
86.9
 
Net (loss) income
 
$
(18.6
)
 
$
(19.9
)
 
$
1.8
  
$
(11.6
)
Net (loss) income per common share:
                
Basic
 
$
(0.50
)
 
$
(0.54
)
 
$
0.05
  
$
(0.31
)
Diluted
 
$
(0.50
)
 
$
(0.54
)
 
$
0.05
  
$
(0.31
)