Annual report pursuant to Section 13 and 15(d)

Nature of Operations (Tables)

v3.7.0.1
Nature of Operations (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
 
Resilient Flooring
 
Wood Flooring
 
Total
2016
 
 
 
 
 
Net sales to external customers
$
707.1

 
$
486.1

 
$
1,193.2

Operating income
15.1

 
3.8

 
18.9

Total assets (1)
514.3

 
354.7

 
869.0

Depreciation and amortization
32.5

 
14.1

 
46.6

Purchases of property, plant and equipment
25.7

 
11.9

 
37.6

 
 
 
 
 
 
2015
 
 
 
 
 
Net sales to external customers
$
713.3

 
$
475.4

 
$
1,188.7

Operating income (loss)
11.2

 
(25.2
)
 
(14.0
)
Total assets
539.5

 
331.1

 
870.6

Depreciation and amortization
26.1

 
12.0

 
38.1

Purchases of property, plant and equipment
40.8

 
20.8

 
61.6

 
 
 
 
 
 
2014
 
 
 
 
 
Net sales to external customers
$
712.3

 
$
508.1

 
$
1,220.4

Operating income (loss)
39.0

 
(17.2
)
 
21.8

Total assets
485.7

 
372.3

 
858.0

Depreciation and amortization (2)
29.6

 
16.5

 
46.1

Asset impairment

 
15.4

 
15.4

Purchases of property, plant and equipment (2)
51.5

 
26.0

 
77.5

_____________
(1) Total assets for 2016 will differ from the totals on our Consolidated Balance Sheets due to unallocated assets which primarily consist of cash and deferred income taxes.
(2) Totals for 2014 will differ from the totals on our Consolidated Statement of Cash Flow by the amounts that have been classified as discontinued operations.
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
The following reconciles our total operating income (loss) to income (loss) from continuing operations before income taxes, which are only measured and managed on a combined basis:
 
Year Ended December 31,
 
2016
 
2015
 
2014
Operating income (loss)
$
18.9

 
$
(14.0
)
 
$
21.8

Interest expense
1.5

 

 

Other expense, net
5.8

 
3.6

 
4.4

Income (loss) from continuing operations before income taxes
$
11.6

 
$
(17.6
)
 
$
17.4

Schedule of Revenues by Geographic Areas
The sales in the table below are allocated to geographic areas based upon the location of the customer.

Geographic Areas
 
Year Ended December 31,
 
2016
 
2015
 
2014
Net trade sales
 
 
 
 
 
United States
$
1,015.9

 
$
1,017.9

 
$
1,027.4

Other
177.3

 
170.8

 
193.0

Total Net trade sales
$
1,193.2

 
$
1,188.7

 
$
1,220.4

Schedule of Property, Plant and Equipment by Geographic Area
 
2016
 
2015
Property, plant and equipment, net at December 31,
 
 
 
United States
$
347.4

 
$
327.7

China
85.6

 
94.7

Other
12.2

 
12.1

Total Property, plant and equipment, net
$
445.2

 
$
434.5