$SPB
Spectrum Brands Holdings, Inc.

2019 Q3 Form 10-Q Financial Statement

#000010917719000038 Filed on August 07, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q2
Revenue $993.0M $1.022B $1.029B
YoY Change 1.91% -0.7% 6.46%
Cost Of Revenue $657.1M $660.7M $665.2M
YoY Change 4.73% -0.68% -19.91%
Gross Profit $334.7M $361.0M $362.7M
YoY Change -3.52% -0.47% 7.18%
Gross Profit Margin 33.71% 35.32% 35.23%
Selling, General & Admin $232.4M $5.300M $9.500M
YoY Change -7.52% -44.21% -97.08%
% of Gross Profit 69.44% 1.47% 2.62%
Research & Development $10.80M $10.50M $10.80M
YoY Change 0.0% -2.78% 50.0%
% of Gross Profit 3.23% 2.91% 2.98%
Depreciation & Amortization $42.40M $35.90M $27.90M
YoY Change 47.74% 28.67% -14.42%
% of Gross Profit 12.67% 9.94% 7.69%
Operating Expenses $243.2M $268.2M $255.9M
YoY Change -7.21% 4.81% -21.31%
Operating Profit $91.50M $92.80M $106.8M
YoY Change 7.9% -13.11% -27.94%
Interest Expense -$112.8M -$49.20M -$66.90M
YoY Change 95.83% -26.46% -174.92%
% of Operating Profit -123.28% -53.02% -62.64%
Other Income/Expense, Net $96.10M -$39.40M $1.200M
YoY Change 4476.19% -3383.33% -160.0%
Pretax Income -$104.4M $19.50M $44.70M
YoY Change 399.52% -56.38% -21.44%
Income Tax -$25.30M $44.20M -$354.2M
% Of Pretax Income 226.67% -792.39%
Net Earnings -$95.70M -$25.90M $405.6M
YoY Change -17.36% -106.39% 19214.29%
Net Earnings / Revenue -9.64% -2.53% 39.4%
Basic Earnings Per Share -$1.97 -$0.53 $12.39
Diluted Earnings Per Share -$1.97 -$0.53 $12.37
COMMON SHARES
Basic Shares Outstanding 48.77M 48.80M shares 32.70M
Diluted Shares Outstanding 48.80M shares 32.80M

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $627.0M $161.0M $815.0M
YoY Change 13.38% -80.25% 206.39%
Cash & Equivalents $627.1M $161.4M $799.3M
Short-Term Investments
Other Short-Term Assets $54.00M $65.00M $1.985B
YoY Change -97.82% -96.73% 99150.0%
Inventory $548.4M $718.6M $547.0M
Prepaid Expenses
Receivables $356.7M $568.5M $384.0M
Other Receivables $74.20M $62.90M $35.00M
Total Short-Term Assets $1.660B $1.572B $3.766B
YoY Change -58.2% -58.26% 112.65%
LONG-TERM ASSETS
Property, Plant & Equipment $452.9M $464.9M $495.0M
YoY Change -9.42% -6.08% -26.76%
Goodwill $626.0M $1.451B
YoY Change -56.97%
Intangibles $1.507B $1.568B
YoY Change -8.2%
Long-Term Investments $231.0M $205.0M
YoY Change
Other Assets $67.00M $29.00M $418.0M
YoY Change -71.12% -93.06% -98.51%
Total Long-Term Assets $3.586B $3.717B $4.747B
YoY Change -6.33% -21.71% -85.92%
TOTAL ASSETS
Total Short-Term Assets $1.660B $1.572B $3.766B
Total Long-Term Assets $3.586B $3.717B $4.747B
Total Assets $5.246B $5.288B $8.513B
YoY Change -32.73% -37.88% -76.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $456.8M $452.7M $348.0M
YoY Change -21.87% 30.09% -62.7%
Accrued Expenses $101.0M $100.0M $126.0M
YoY Change -15.83% -20.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $136.9M $13.80M $71.00M
YoY Change 408.92% -80.56% -43.61%
Total Short-Term Liabilities $1.140B $1.019B $1.200B
YoY Change -20.2% -15.11% 27.39%
LONG-TERM LIABILITIES
Long-Term Debt $2.214B $2.275B $5.189B
YoY Change -52.11% -56.15% -12.15%
Other Long-Term Liabilities $112.0M $75.50M $119.0M
YoY Change -7.74% -36.55% -99.54%
Total Long-Term Liabilities $2.326B $2.351B $5.308B
YoY Change -50.98% -55.71% -10.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.140B $1.019B $1.200B
Total Long-Term Liabilities $2.326B $2.351B $5.308B
Total Liabilities $3.517B $3.404B $7.460B
YoY Change -43.36% -54.36% -77.8%
SHAREHOLDERS EQUITY
Retained Earnings $223.8M $340.5M
YoY Change -224.26%
Common Stock $2.032B $2.026B
YoY Change 1.72%
Preferred Stock
YoY Change
Treasury Stock (at cost) $260.9M $263.0M
YoY Change
Treasury Stock Shares
Shareholders Equity $1.721B $1.875B $1.052B
YoY Change
Total Liabilities & Shareholders Equity $5.246B $5.288B $8.513B
YoY Change -32.73% -37.88% -76.02%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income -$95.70M -$25.90M $405.6M
YoY Change -17.36% -106.39% 19214.29%
Depreciation, Depletion And Amortization $42.40M $35.90M $27.90M
YoY Change 47.74% 28.67% -14.42%
Cash From Operating Activities $437.6M $97.20M $129.4M
YoY Change 9.48% -24.88% -39.08%
INVESTING ACTIVITIES
Capital Expenditures $18.10M $13.20M $18.50M
YoY Change -6.22% -28.65% 32.14%
Acquisitions
YoY Change
Other Investing Activities $7.100M -$300.0K $18.80M
YoY Change -214.52% -101.6% -103.78%
Cash From Investing Activities -$11.00M -$13.50M $300.0K
YoY Change -56.86% -4600.0% -100.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 44.60M -107.6M -67.60M
YoY Change -106.98% 59.17% -125.26%
NET CHANGE
Cash From Operating Activities 437.6M 97.20M 129.4M
Cash From Investing Activities -11.00M -13.50M 300.0K
Cash From Financing Activities 44.60M -107.6M -67.60M
Net Change In Cash 471.2M -23.90M 62.10M
YoY Change -278.08% -138.49% -300.97%
FREE CASH FLOW
Cash From Operating Activities $437.6M $97.20M $129.4M
Capital Expenditures $18.10M $13.20M $18.50M
Free Cash Flow $419.5M $84.00M $110.9M
YoY Change 10.28% -24.26% -44.1%

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us-gaap Earnings Per Share Diluted
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us-gaap Common Stock Dividends Per Share Declared
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CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2019Q2 us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Profit Loss
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CY2018Q2 spb Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Deferred Tax Effect And Deferred Tax Valuation Allowance Net Of Tax
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spb Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Deferred Tax Effect And Deferred Tax Valuation Allowance Net Of Tax
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CY2019Q2 spb Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Deferred Tax Effect Net Of Tax
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CY2018Q2 spb Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Deferred Tax Effect Net Of Tax
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spb Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Deferred Tax Effect Net Of Tax
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spb Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Deferred Tax Effect Net Of Tax
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CY2018Q2 spb Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Deferred Tax Valuation Allowance Net Of Tax
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spb Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Deferred Tax Valuation Allowance Net Of Tax
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CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2019Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2019Q2 spb Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax Continuing Operations
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CY2018Q2 spb Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax Continuing Operations
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spb Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax Continuing Operations
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spb Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax Continuing Operations
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spb Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax Discontinued Operations
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spb Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax Discontinued Operations
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CY2018Q2 spb Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Deferred Tax Effect Net Of Tax
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spb Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Deferred Tax Effect Net Of Tax
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spb Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Deferred Tax Effect Net Of Tax
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CY2019Q2 spb Other Comprehensive Income Loss Derivatives Qualifying As Hedges Deferred Tax Net Of Tax
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CY2018Q2 spb Other Comprehensive Income Loss Derivatives Qualifying As Hedges Deferred Tax Net Of Tax
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spb Other Comprehensive Income Loss Derivatives Qualifying As Hedges Deferred Tax Net Of Tax
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spb Other Comprehensive Income Loss Derivatives Qualifying As Hedges Deferred Tax Net Of Tax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2019Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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CY2019Q2 spb Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustment From Aoci After Tax Continuing Operations
OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentFromAociAfterTaxContinuingOperations
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CY2018Q2 spb Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustment From Aoci After Tax Continuing Operations
OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentFromAociAfterTaxContinuingOperations
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spb Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustment From Aoci After Tax Continuing Operations
OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentFromAociAfterTaxContinuingOperations
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spb Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustment From Aoci After Tax Continuing Operations
OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentFromAociAfterTaxContinuingOperations
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CY2018Q2 spb Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustment From Aoci After Tax Discontinued Operations
OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentFromAociAfterTaxDiscontinuedOperations
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spb Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustment From Aoci After Tax Discontinued Operations
OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentFromAociAfterTaxDiscontinuedOperations
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spb Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustment From Aoci After Tax Discontinued Operations
OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentFromAociAfterTaxDiscontinuedOperations
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CY2019Q2 spb Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Before Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentBeforeDeferredTaxEffectAfterTax
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CY2018Q2 spb Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Before Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentBeforeDeferredTaxEffectAfterTax
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spb Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Before Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentBeforeDeferredTaxEffectAfterTax
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spb Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Before Deferred Tax Effect After Tax
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spb Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Deferred Tax Effect After Tax
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CY2019Q2 spb Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentDeferredTaxEffectAfterTax
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CY2018Q2 spb Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentDeferredTaxEffectAfterTax
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CY2019Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
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spb Other Comprehensive Income Loss Reclassification Adjustment From Aoci From Available For Sale Securities After Tax
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OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAfterReclassificationAdjustmentAfterTax
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spb Other Comprehensive Income Loss Available For Sale Securities Adjustments To Intangible Assets After Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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spb Other Comprehensive Income Loss Deconsolidation Adjustment Net Of Tax Portion Attributable To Parent
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OtherComprehensiveIncomeLossNetOfTax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2018Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Amortization Of Financing Costs And Discounts
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us-gaap Unrealized Gain Loss On Investments
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us-gaap Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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100000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2800000
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
2854400000
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1546800000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
200000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
500000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
2814000000.0
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
1492500000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-5400000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-194300000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2808600000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1298200000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
54000000.0
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
556800000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2475100000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1010600000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
100000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
400000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
268500000
spb Treasury Stock Purchases Of Subsidiary
TreasuryStockPurchasesOfSubsidiary
288000000.0
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
65100000
spb Dividend Paid By Subsidiaries To Non Controlling Interest
DividendPaidBySubsidiariesToNonControllingInterest
28400000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3300000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
24300000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-8900000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
20700000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-2767000000.0
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-774200000
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-2200000
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
117700000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2769200000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-656500000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2900000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-3100000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-400000000.0
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
582200000
spb Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDiscontinuedOperations
37700000
spb Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Continued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuedOperations
-400000000.0
spb Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Continued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuedOperations
544500000
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
561400000
CY2017Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
254800000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
161400000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
799300000
us-gaap Interest Paid Net
InterestPaidNet
172100000
us-gaap Interest Paid Net
InterestPaidNet
234700000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
43900000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
32700000
us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
2100000
us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
3700000
us-gaap Stock Issued1
StockIssued1
26100000
us-gaap Nature Of Operations
NatureOfOperations
<span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">NOTE 1</span><span id="NotesToFinancialStatements" style="text-decoration: none"/><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> - </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">DESCRIPTION OF BUSINESS</span><p dir="ltr" style="text-align: justify; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><p dir="ltr" style="text-align: justify; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">We are a diversified global branded consumer products company. The Company manages the business in </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">four</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> vertically integrated, product-focused segments: (i) Hardware &amp; Home Improvement (“HHI”), (ii) Home and Personal Care (“HPC”), (iii) Global Pet Care (“PET”), and (iv) Home and Garden (“H&amp;G”). The Company manufactures, markets and/or distributes its products in the North America (“NA”), Europe, the Middle East &amp; Africa (“EMEA”), Latin America (“LATAM”) and Asia-Pacific (“APAC”) regions through a variety of trade channels, including retailers, wholesalers and distributors, and construction companies. We enjoy strong name recognition in our regions with our various brands and patented technologies in several product categories and types. Global and geographic strategic initiatives and financial objectives are determined at the corporate level. Each segment is responsible for implementing defined strategic initiatives and achieving certain financial objectives and has a president or general manager responsible for sales and marketing initiatives and the financial results for all product lines within that segment. See </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Note 19 - Segment Information</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> for more information pertaining to Spectrum’s segments of continuing operations. The following table summarizes the respective product types, brands, and regions for each of the segments of continuing operations:</span></p><p dir="ltr" style="text-align: justify; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><div style="text-align:left; "><table dir="ltr" style="border-collapse: collapse; border: none; width: 100%; margin-left: 0; margin-right: auto; margin-bottom: 0.001pt"><tr><td style="vertical-align: bottom; width: 5.5%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 1pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.2%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 1pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 56.2%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 1pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 1.2%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 1pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 35.7%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 1pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr><td style="vertical-align: bottom; width: 5.5%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">Segment</span></p></td><td style="vertical-align: bottom; width: 1.2%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 56.2%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">Products</span></p></td><td style="vertical-align: bottom; width: 1.2%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 35.7%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(0, 0, 0); background: rgb(255, 255, 255)"><p dir="ltr" style="text-align: center; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">Brands</span></p></td></tr><tr><td style="vertical-align: top; width: 5.5%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">HHI</span></p></td><td style="vertical-align: top; width: 1.2%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: top; width: 56.2%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Residential Locksets: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Residential locksets and door hardware including knobs, levers, deadbolts, handle sets, and electronic and connected keyless entry locks for residential and commercial applications.</span><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"><br/>‎</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Plumbing &amp; Accessories: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Kitchen, bath and shower faucets and plumbing products.</span><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"><br/>‎</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Builders' Hardware: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Hinges, metal shapes, security hardware, wire goods, track and sliding door hardware, screen and storm door products, garage door hardware, gate hardware, window hardware and floor protection.</span></p></td><td style="vertical-align: top; width: 1.2%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: top; width: 35.7%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Residential Locksets: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Kwikset®, Weiser®, Baldwin®, EZSET®, and Tell Manufacturing®</span><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"><br/>‎</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Plumbing &amp; Accessories: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Pfister®</span><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"><br/>‎</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Builders' Hardware: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">National Hardware®, FANAL®, and Stanley® </span></p></td></tr><tr><td style="vertical-align: top; width: 5.5%; border-style: none; padding: 0"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">HPC </span></p></td><td style="vertical-align: top; width: 1.2%; border-style: none; padding: 0"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: top; width: 56.2%; border-style: none; padding: 0"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Home Appliances: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Small kitchen appliances including toaster ovens, coffeemakers, slow cookers, blenders, hand mixers, grills, food processors, juicers, toasters, breadmakers, and irons. </span><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"><br/>‎</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Personal Care: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Hair dryers, flat irons and straighteners, rotary and foil electric shavers, personal groomers, mustache and beard trimmers, body groomers, nose and ear trimmers, women's shavers, haircut kits and intense pulsed light hair removal systems.</span></p></td><td style="vertical-align: top; width: 1.2%; border-style: none; padding: 0"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: top; width: 35.7%; border-style: none; padding: 0"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Home Appliances: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Black &amp; Decker®, Russell Hobbs®, George Foreman®, Toastmaster®, Juiceman®, Farberware®, and Breadman®</span><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"><br/>‎</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Personal Care: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Remington®, LumaBella® </span></p></td></tr><tr><td style="vertical-align: top; width: 5.5%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">PET</span></p></td><td style="vertical-align: top; width: 1.2%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: top; width: 56.2%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Companion Animal: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Rawhide chews, dog and cat clean-up, training, health and grooming products, small animal food and care products, rawhide-free dog treats, and wet and dry pet food for dogs and cats.</span><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"><br/>‎</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Aquatics: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Consumer and commercial aquarium kits, stand-alone tanks; aquatics equipment such as filtration systems, heaters and pumps; and aquatics consumables such as fish food, water management and care</span></p></td><td style="vertical-align: top; width: 1.2%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: top; width: 35.7%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Companion Animal: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">8IN1® (8-in-1), Dingo®, Nature's Miracle®, Wild Harvest™, Littermaid®, Jungle®, Excel®, FURminator®, IAMS® (Europe only), Eukanuba® (Europe only), Healthy-Hide®, DreamBone®, SmartBones®, ProSense®, Perfect Coat®, eCOTRITION®, Birdola® and Digest-eeze®.</span><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"><br/>‎</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Aquatics: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Tetra®, Marineland®, GloFish®, Whisper® and Instant Ocean®.</span></p></td></tr><tr><td style="vertical-align: top; width: 5.5%; border-style: none; padding: 0"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">H&amp;G</span></p></td><td style="vertical-align: top; width: 1.2%; border-style: none; padding: 0"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: top; width: 56.2%; border-style: none; padding: 0"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Household: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Household pest control solutions such as spider and scorpion killers; ant and roach killers; flying insect killers; insect foggers; wasp and hornet killers; and bedbug, flea and tick control products.</span><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"><br/>‎</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Controls: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Outdoor insect and weed control solutions, and animal repellents such as aerosols, granules, and ready-to-use sprays or hose-end ready-to-sprays.</span><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"><br/>‎</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Repellents: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Personal use pesticides and insect repellent products, including aerosols, lotions, pump sprays and wipes, yard sprays and citronella candles.</span></p></td><td style="vertical-align: top; width: 1.2%; border-style: none; padding: 0"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: top; width: 35.7%; border-style: none; padding: 0"><p dir="ltr" style="font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Household: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Hot Shot®, Black Flag®, Real-Kill®, Ultra Kill®, The Ant Trap® (TAT), and Rid-A-Bug®.</span><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"><br/>‎</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Controls: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Spectracide®, Garden Safe®, Liquid Fence®, and EcoLogic®.</span><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"><br/>‎</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Repellents: </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Cutter® and Repel®.</span></p></td></tr></table></div><p dir="ltr" style="text-align: justify; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><p dir="ltr" style="text-align: justify; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">On January 2, 2019, the Company completed the sale of its GBL business pursuant to the GBL acquisition agreement with Energizer Holdings, Inc. (“Energizer”) for cash proceeds of $</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">1,956.2</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> million, subject to customary purchase price adjustments for working capital and assumed indebtedness, recognition of tax and legal indemnifications under the acquisition agreement and an estimated $</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">200.0</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> million contingent purchase price adjustment for the settlement of the planned divestiture of the Varta® consumer batteries business by Energizer in accordance with the GBL acquisition agreement. The results of operations and gain on sale for disposal of the GBL business are recognized as a component of discontinued operations.</span></p><p dir="ltr" style="text-align: justify; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><p dir="ltr" style="text-align: justify; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">On January 28, 2019, the Company completed the sale of its GAC business pursuant to the GAC acquisition agreement with Energizer for $</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">938.7</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> million in cash proceeds and $</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">242.1</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> million in stock consideration of Energizer common stock, subject to customary purchase price adjustments for working capital and assumed indebtedness, and recognition of tax and legal indemnifications in accordance with the GAC acquisition agreement. The results of operations and write-down of net assets held for sale for the disposal of the GAC business are recognized as a component of discontinued operations.</span></p><p dir="ltr" style="text-align: justify; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><p dir="ltr" style="text-align: justify; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">See </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Note 3 – Divestitures</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> and </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Note 17 – Related Party Transactions </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">in Notes to the Condensed Consolidated Financial Statements for more information on the divestitures. </span></p><p dir="ltr" style="text-align: justify; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><p dir="ltr" style="text-align: justify; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: bold; margin: 0; padding: 0">SB/RH Holdings, LLC</span></p><p dir="ltr" style="text-align: justify; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">SB/RH is a wholly owned subsidiary of Spectrum and ultimately, SBH. Spectrum Brands, Inc. (“SBI”), a wholly-owned subsidiary of SB/RH incurred certain debt guaranteed by SB/RH and domestic subsidiaries of SBI. See </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Note 11 - Debt</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 8pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> for more information pertaining to debt. The reportable segments of SB/RH are consistent with the segments of SBH.</span>
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
spb Period Of Volume Based Arrangement
PeriodOfVolumeBasedArrangement
P12M
CY2019Q2 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
40500000
CY2018Q3 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
34600000
us-gaap Revenue Practical Expedient Initial Application And Transition Qualitative Assessment
RevenuePracticalExpedientInitialApplicationAndTransitionQualitativeAssessment
Practical Expedients and Exemptions The Company accounts for shipping and handling activities which occur after control of the related goods transfers as fulfillment activities instead of assessing such activities as performance obligations. The use of the practical expedient did not impact the accounting for the adoption of Topic 606.The Company does not adjust the promised amount of consideration for the effects of a significant financing component, as the period between the transfer of a promised good or service to a customer and the customer’s payment for the good or service is one year or less.The Company does not assess whether promised goods or services are performance obligations if they are immaterial in the context of the contract with the customer. The Company does not disclose the value of unsatisfied performance obligations for (i) contracts with an original expected length of one year or less and (ii) contracts for which we recognize revenue at the amount to which we have the right to invoice for services performed. The estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied or partially unsatisfied at the end of the reporting period is immaterial.The Company generally expenses sales commissions and other contract and fulfillment costs when the amortization period is less than one year. The Company records these costs within selling, general and administrative expenses. For costs amortized over a period longer than one year, such as fixtures which are much more permanent in nature, the Company defers and amortizes over the supportable period based upon historical assumptions and analysis. The costs for permanent displays are incorporated into the pricing of product sold to customer.The Company excludes all sales taxes that are assessed by a governmental authority from the transaction price.
CY2019Q2 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
4800000
CY2018Q2 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
5500000
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
16400000
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
20400000
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-4900000
CY2018Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
27800000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
861000000.0
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
549500000
CY2019Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-3700000
CY2018Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-6000000.0
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
161900000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
23000000.0
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1200000
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
33800000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
699100000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
526500000
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
11100000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
32800000
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1200000
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
22700000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
699100000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
493700000
CY2018Q3 spb Business Combination Upward Adjustment
BusinessCombinationUpwardAdjustment
200000000.0
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
20700000
CY2018Q2 us-gaap Restructuring Charges
RestructuringCharges
17900000
us-gaap Restructuring Charges
RestructuringCharges
42200000
us-gaap Restructuring Charges
RestructuringCharges
55400000
CY2019Q2 us-gaap Restructuring And Related Cost Cost Incurred To Date1
RestructuringAndRelatedCostCostIncurredToDate1
133500000
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
20700000
CY2018Q2 us-gaap Restructuring Charges
RestructuringCharges
17900000
us-gaap Restructuring Charges
RestructuringCharges
42200000
us-gaap Restructuring Charges
RestructuringCharges
55400000
CY2019Q2 us-gaap Restructuring And Related Cost Cost Incurred To Date1
RestructuringAndRelatedCostCostIncurredToDate1
133500000
CY2019Q2 us-gaap Restructuring And Related Cost Expected Cost Remaining1
RestructuringAndRelatedCostExpectedCostRemaining1
44900000
CY2018Q3 us-gaap Restructuring Reserve
RestructuringReserve
7800000
us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
19000000.0
us-gaap Payments For Restructuring
PaymentsForRestructuring
5400000
us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
600000
CY2019Q2 us-gaap Restructuring Reserve
RestructuringReserve
20800000
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
20700000
CY2018Q2 us-gaap Restructuring Charges
RestructuringCharges
17900000
us-gaap Restructuring Charges
RestructuringCharges
42200000
us-gaap Restructuring Charges
RestructuringCharges
55400000
CY2019Q2 us-gaap Restructuring And Related Cost Expected Cost Remaining1
RestructuringAndRelatedCostExpectedCostRemaining1
44900000
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4900000
CY2018Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4200000
CY2019Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
82800000
CY2018Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
70300000
CY2019Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
59000000.0
CY2018Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
35300000
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
576800000
CY2018Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
478000000.0
CY2019Q2 us-gaap Inventory Net
InventoryNet
718600000
CY2018Q3 us-gaap Inventory Net
InventoryNet
583600000
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
911700000
CY2018Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
882400000
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
446800000
CY2018Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
382400000
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
464900000
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
500000000.0
CY2019Q2 us-gaap Depreciation
Depreciation
19400000
CY2018Q2 us-gaap Depreciation
Depreciation
16300000
us-gaap Depreciation
Depreciation
71800000
us-gaap Depreciation
Depreciation
55500000
CY2018Q3 us-gaap Finite Lived Intangible Assets Net
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577400000
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spb-20190630.xsd Edgar Link pending
spb-20190630x10q.htm Edgar Link pending
spb-20190630x10qg001.jpg Edgar Link pending
spb-20190630x10q_htm.xml Edgar Link completed
spb-20190630xex31_1.htm Edgar Link pending
spb-20190630xex31_2.htm Edgar Link pending
spb-20190630xex31_3.htm Edgar Link pending
spb-20190630xex31_4.htm Edgar Link pending
spb-20190630xex32_1.htm Edgar Link pending
spb-20190630xex32_2.htm Edgar Link pending
spb-20190630xex32_3.htm Edgar Link pending
spb-20190630xex32_4.htm Edgar Link pending
spb-20190630_cal.xml Edgar Link unprocessable
spb-20190630_def.xml Edgar Link unprocessable
spb-20190630_lab.xml Edgar Link unprocessable
spb-20190630_pre.xml Edgar Link unprocessable