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v3.19.1

Segment Information (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 USD ($) segment | Mar. 31, 2019 USD ($) item | Mar. 31, 2019 USD ($) | Apr. 01, 2018 USD ($) | Dec. 31, 2018 USD ($)
Segment information |  |  |  |  |
Number of geographic segments | 3 | 3 |  |  |
Revenue |  |  | $ 388.7 | $ 378.5 |
Consolidated operating income (loss) |  |  | 46.7 | 43.9 |
Interest income |  |  | (0.1) | (0.4) |
Interest expense |  |  | 3.6 | 4.3 |
Other expense, net |  |  | 0.5 | 0.7 |
INCOME BEFORE INCOME TAXES |  |  | 42.7 | 39.3 |
Capital Expenditures |  |  | 6.9 | 7.3 |
Depreciation and Amortization |  |  | 11.4 | 12.7 |
Identifiable assets (at end of period) | $ 1,683.4 | $ 1,683.4 | 1,683.4 | 1,688.5 | $ 1,653.7
Property, plant and equipment, net (at end of period) | 199.6 | 199.6 | 199.6 | 201.1 | $ 201.9
Residential & commercial flow control |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 203.5 | 196.6 |
HVAC & gas |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 119.3 | 120.7 |
Drainage & water re-use |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 40.5 | 38.4 |
Water quality |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 25.4 | 22.8 |
U.S. |  |  |  |  |
Segment information |  |  |  |  |
Property, plant and equipment, net (at end of period) | 110.3 | 110.3 | 110.3 | 106.2 |
Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Consolidated operating income (loss) |  |  | 57.6 | 52.7 |
Corporate |  |  |  |  |
Segment information |  |  |  |  |
Consolidated operating income (loss) |  |  | (10.9) | (8.8) |
Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 23.4 | 22.7 |
Americas |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 258.9 | 241.1 |
Capital Expenditures |  |  | 3.9 | 4.6 |
Depreciation and Amortization |  |  | 7.1 | 7.1 |
Identifiable assets (at end of period) | 1,050.1 | 1,050.1 | 1,050.1 | 1,001.9 |
Property, plant and equipment, net (at end of period) | 114.3 | 114.3 | 114.3 | 110.3 |
Americas | Residential & commercial flow control |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 147.4 | 139.9 |
Americas | HVAC & gas |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 68.7 | 62.5 |
Americas | Drainage & water re-use |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 18.1 | 16.5 |
Americas | Water quality |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 24.7 | 22.2 |
Americas | U.S. |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 243.5 | 225.2 |
Americas | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Consolidated operating income (loss) |  |  | 43.1 | 36.4 |
Americas | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 2.9 | 2.6 |
Europe |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 116.3 | 123.0 |
Capital Expenditures |  |  | 3.0 | 2.5 |
Depreciation and Amortization |  |  | 3.6 | 4.9 |
Identifiable assets (at end of period) | 524.9 | 524.9 | 524.9 | 548.2 |
Property, plant and equipment, net (at end of period) | 78.7 | 78.7 | 78.7 | 83.7 |
Europe | Residential & commercial flow control |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 45.4 | 47.2 |
Europe | HVAC & gas |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 48.5 | 53.9 |
Europe | Drainage & water re-use |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 21.9 | 21.6 |
Europe | Water quality |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 0.5 | 0.3 |
Europe | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Consolidated operating income (loss) |  |  | 13.2 | 14.9 |
Europe | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 3.6 | 3.4 |
APMEA |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 13.5 | 14.4 |
Capital Expenditures |  |  |  | 0.2 |
Depreciation and Amortization |  |  | 0.7 | 0.7 |
Identifiable assets (at end of period) | 108.4 | 108.4 | 108.4 | 138.4 |
Property, plant and equipment, net (at end of period) | $ 6.6 | $ 6.6 | 6.6 | 7.1 |
APMEA | Residential & commercial flow control |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 10.7 | 9.5 |
APMEA | HVAC & gas |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 2.1 | 4.3 |
APMEA | Drainage & water re-use |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 0.5 | 0.3 |
APMEA | Water quality |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | 0.2 | 0.3 |
APMEA | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Consolidated operating income (loss) |  |  | 1.3 | 1.4 |
APMEA | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  |  | $ 16.9 | $ 16.7 |

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