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Discontinued Operations (Tables) | 3 Months Ended
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Apr. 01, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations, Income Statement and Balance Sheet | The following is a summary of the assets and liabilities of discontinued operations in the accompanying condensed consolidated balance sheets as of April 1, 2018 and December 31, 2017 (in millions):
| April 1, 2018 |  | December 31, 2017
Cash and cash equivalents | $ | (0.7 | ) |  | $ | (0.9 | )
Accounts receivable, net and unbilled receivables, net | 48.6 |  |  | 56.0 |
Inventoried costs | 2.6 |  |  | 1.5 |
Other current assets | 1.6 |  |  | 2.0 |
Current assets of discontinued operations | $ | 52.1 |  |  | $ | 58.6 |
Property, plant and equipment, net | $ | 3.0 |  |  | $ | 3.0 |
Goodwill | 35.6 |  |  | 35.6 |
Other assets | 0.2 |  |  | 0.2 |
Non-current assets of discontinued operations | $ | 38.8 |  |  | $ | 38.8 |
Accounts payable | $ | 9.4 |  |  | $ | 14.2 |
Accrued expenses | 3.4 |  |  | 4.7 |
Accrued compensation | 4.9 |  |  | 4.6 |
Billings in excess of cost and earnings on uncompleted contracts | 4.5 |  |  | 4.3 |
Other current liabilities | 1.0 |  |  | 1.4 |
Current liabilities of discontinued operations | $ | 23.2 |  |  | $ | 29.2 |
Non-current liabilities of discontinued operations | $ | 5.9 |  |  | $ | 6.0 |
The following table presents the results of discontinued operations (in millions):
| April 1, 2018 |  | March 26, 2017
Revenue | $ | 23.9 |  |  | $ | 36.8 |
Cost of sales | 18.9 |  |  | 27.8 |
Selling, general and administrative expenses | 8.1 |  |  | 8.7 |
Other expense | 0.8 |  |  | — |
Income (loss) from discontinued operations before income taxes | (3.9 | ) |  | 0.3 |
Income tax benefit (expense) | 0.4 |  |  | (0.2 | )
Income (loss) from discontinued operations | $ | (3.5 | ) |  | $ | 0.1 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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