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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The following tables summarize the major classes of assets and liabilities related to the discontinued operations of the TransCore, Zetec and CIVCO Radiotherapy businesses, as applicable, as reported in the Consolidated Balance Sheets at December 31:
| 2021 (1) |  | 2020
Accounts receivable, net | $ | 74.7 |  |  | $ | 117.3 |
Inventories, net | 47.8 |  |  | 33.3 |
Unbilled receivables | 158.2 |  |  | 168.9 |
Goodwill | 405.5 |  |  | — |
Other intangible assets, net | 31.0 |  |  | — |
Other current assets | 71.4 |  |  | 4.7 |
Current assets held for sale | 788.6 |  |  | 324.2 |
Goodwill | — |  |  | 429.2 |
Other intangible assets, net | — |  |  | 38.7 |
Other assets | — |  |  | 53.7 |
Assets held for sale | $ | — |  |  | $ | 521.6 |
Accounts payable | $ | 40.3 |  |  | $ | 50.7 |
Accrued compensation | 27.0 |  |  | 23.5 |
Deferred taxes | 29.5 |  |  | — |
Other current liabilities | 62.3 |  |  | 46.6 |
Current liabilities held for sale | 159.1 |  |  | 120.8 |
Deferred taxes | — |  |  | 31.0 |
Other liabilities | — |  |  | 33.1 |
Liabilities held for sale | $ | — |  |  | $ | 64.1 |
(1) All assets and liabilities held for sale were classified as current as it was probable that the sale of TransCore and Zetec would be completed within one year from the balance sheet date. The following table summarizes the major classes of revenue and expenses constituting net earnings from discontinued operations attributable to the TransCore, Zetec and CIVCO Radiotherapy businesses:
| Year ended December 31,
| 2021 |  | 2020 |  | 2019
Net revenues | $ | 638.0 |  |  | $ | 672.9 |  |  | $ | 639.1 |
Cost of sales | 372.9 |  | 400.7 |  | 352.1
Gross profit | 265.1 |  | 272.2 |  | 287.0
Selling, general and administrative expenses(1) | 124.0 |  | 114.6 |  | 116.9
Income from operations | 141.1 |  | 157.6 |  | 170.1
Other income (expense), net | 1.5 |  | 0.3 |  | (0.1)
Earnings before income taxes (2) | 142.6 |  | 157.9 |  | 170.0
Income taxes | 28.5 |  | 33.7 |  | 42.1
Earnings from discontinued operations, net of tax | 114.1 |  | 124.2 |  | 127.9
Gain on disposition of discontinued operations, net of tax | 55.9 |  | — |  | —
Net earnings from discontinued operations | $ | 170.0 |  |  | $ | 124.2 |  |  | $ | 127.9 |
(1) Includes stock-based compensation expense of $5.4, $4.8 and $3.4 for the years ended December 31, 2021, 2020, and 2019, respectively. Stock-based compensation for discontinued operations was previously reported as a component of unallocated corporate general and administrative expenses. In connection with the sale of CIVCO Radiotherapy, we recognized expense of $0.9 associated with accelerated vesting of share-based awards. These charges were recorded as a component of “Gain on disposition of discontinued operations, net of tax” within the Consolidated Statements of Earnings. (2) Includes depreciation and amortization of $5.2, $7.9 and $7.2 for the years ended December 31, 2021, 2020, and 2019, respectively.

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