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Discontinued Operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Discontinued Operations |
Summary of condensed operating statements for discontinued operations |
|  | Years Ended December 31, |
--- | --- | --- | ---
|  | 2012 |  | 2011 |  | 2010 |
|  | (in millions) |
Operating income (loss)—FCPA matter (CWV) |  | $ | 1.1 |  | $ | 1.7 |  | $ | (5.7 | )
Operating income—Flomatic |  |  | 1.3 |  |  | 0.4 |  |  | — |
Loss on disposal—Flomatic |  |  | (3.8 | ) |  | — |  |  | — |
Other |  |  | 0.3 |  |  | 0.2 |  |  | (0.3 | )
Income (loss) before income taxes |  |  | (1.1 | ) |  | 2.3 |  |  | (6.0 | )
Income tax benefit (expense) |  |  | (1.1 | ) |  | (0.3 | ) |  | 1.7 |
Income (loss) from discontinued operations, net of taxes |  | $ | (2.2 | ) | $ | 2.0 |  | $ | (4.3 | )
Revenues reported in discontinued operations |
|  | Years Ended December 31, |
--- | --- | --- | ---
|  | 2012 |  | 2011 |  | 2010 |
|  | (in millions) |
Flomatic revenues—discontinued operations |  | $ | 12.9 |  | $ | 8.5 |  | $ | — |
Carrying amounts of major classes of assets and liabilities associated with discontinued operations |
|  | December 31, 2012 |  | December 31, 2011 |
--- | --- | --- | --- | --- | ---
|  | (in millions) |
Inventory and accounts receivable |  | $ | — |  | $ | 4.8 |
Prepaid expenses and other assets |  |  | — |  |  | 5.6 |
Property, plant and equipment |  |  | — |  |  | 3.6 |
Assets of discontinued operations |  | $ | — |  | $ | 14.0 |
Accrued expenses and other liabilities |  |  | — |  |  | 0.6 |
Deferred income taxes |  |  | — |  |  | 2.0 |
Liabilities of discontinued operations |  | $ | — |  | $ | 2.6 |

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), and amounts of revenues and pretax profit or loss reported in discontinued operations. + References No definition available. + Details
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