Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.10.0.1
Segment Information (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables summarize segment performance:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2018
 
2017
 
2018
 
2017
Net sales to external customers
 
 
 
 
 
 
 
Resilient Flooring
$
208.1

 
$
194.4

 
$
571.5

 
$
542.7

Wood Flooring
101.6

 
114.1

 
302.1

 
328.3

Total net sales to external customers
$
309.7

 
$
308.5

 
$
873.6

 
$
871.0

 
 
 
 
 
 
 
 
Operating income (loss)
 
 
 
 
 
 
 
Resilient Flooring
$
10.7

 
$
9.3

 
$
16.3

 
$
18.8

Wood Flooring
0.4

 
(38.5
)
 
(0.1
)
 
(45.3
)
Total operating income (loss)
$
11.1

 
$
(29.2
)
 
$
16.2

 
$
(26.5
)
The following table summarizes segment assets:
 
September 30, 2018
 
December 31, 2017
Assets
 
 
 
Resilient Flooring
$
577.9

 
$
547.6

Wood Flooring
289.8

 
286.3

Unallocated
43.0

 
45.6

Total assets
$
910.7

 
$
879.5

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
The following reconciles our total operating income (loss) to income before income taxes, which are only measured and managed on a combined basis:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2018
 
2017
 
2018
 
2017
Operating income (loss)
$
11.1

 
$
(29.2
)
 
$
16.2

 
$
(26.5
)
Interest expense
0.9

 
0.8

 
2.8

 
2.0

Other expense, net
0.9

 
1.0

 
2.2

 
3.4

Income (loss) before income taxes
$
9.3

 
$
(31.0
)
 
$
11.2

 
$
(31.9
)