Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.10.0.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2018
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,
 
2018
 
2017
 
2018
 
2017
Net sales to external customers
 
 
 
 
 
 
 
Resilient Flooring
$
199.9

 
$
187.8

 
$
363.4

 
$
348.3

Wood Flooring
106.1

 
109.5

 
200.5

 
214.2

Total net sales to external customers
$
306.0

 
$
297.3

 
$
563.9

 
$
562.5

 
 
 
 
 
 
 
 
Operating income
 
 
 
 
 
 
 
Resilient Flooring
$
9.4

 
$
13.5

 
$
5.6

 
$
9.5

Wood Flooring
4.6

 
(2.3
)
 
(0.5
)
 
(6.8
)
Total operating income
$
14.0

 
$
11.2

 
$
5.1

 
$
2.7

The following table summarizes segment assets:
 
June 30, 2018
 
December 31, 2017
Assets
 
 
 
Resilient Flooring
$
558.7

 
$
547.6

Wood Flooring
283.3

 
286.3

Unallocated
31.8

 
45.6

Total assets
$
873.8

 
$
879.5

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
The following reconciles our total operating income to income before income taxes, which are only measured and managed on a combined basis:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2018
 
2017
 
2018
 
2017
Operating income
$
14.0

 
$
11.2

 
$
5.1

 
$
2.7

Interest expense
1.0

 
0.7

 
1.9

 
1.2

Other expense, net
0.7

 
1.5

 
1.3

 
2.4

Income (loss) before income taxes
$
12.3

 
$
9.0

 
$
1.9

 
$
(0.9
)