Quarterly report pursuant to Section 13 or 15(d)

Relationship with AWI

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Relationship with AWI
6 Months Ended
Jun. 30, 2017
Related Party Transactions [Abstract]  
Relationship with AWI
RELATIONSHIP WITH AWI
Allocation of general corporate and other expenses
For periods prior to the Spin-off, these Condensed Consolidated Financial Statements include expense allocations for certain functions provided by AWI, including, but not limited to finance, legal, information technology, and human resources, as well as pension expenses. Beginning in the first quarter of 2016, such expenses were incurred directly by our segments. No expenses were allocated to us after the Spin-off.
The presentation of these costs allocated to us by AWI in our Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) is as follows:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2016
 
2016
Selling, general and administrative expenses
$

 
$
0.5

Other expense, net

 
0.3

Total
$

 
$
0.8



In the first quarter of 2017, we recorded an adjustment of $1.3 million to the tax attributes assumed upon separation.