Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.7.0.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables summarize segment performance:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2017
 
2016
 
2017
 
2016
Net sales to external customers
 
 
 
 
 
 
 
Resilient Flooring
$
187.8

 
$
194.7

 
$
348.3

 
$
358.6

Wood Flooring
109.5

 
129.0

 
214.2

 
249.5

Total net sales to external customers
$
297.3

 
$
323.7

 
$
562.5

 
$
608.1

 
 
 
 
 
 
 
 
Operating income (loss)
 
 
 
 
 
 
 
Resilient Flooring
$
12.5

 
$
13.4

 
$
7.5

 
$
8.0

Wood Flooring
(2.6
)
 
0.4

 
(7.2
)
 
3.9

Total operating income
$
9.9

 
$
13.8

 
$
0.3

 
$
11.9

The following table summarizes segment assets:
 
June 30, 2017
 
December 31, 2016
Assets
 
 
 
Resilient Flooring
$
571.6

 
$
514.3

Wood Flooring
355.6

 
354.7

Unallocated
46.6

 
35.4

Total assets
$
973.8

 
$
904.4