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v3.20.1

Segment Information (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 29, 2020 USD ($) item | Mar. 29, 2020 USD ($) | Mar. 29, 2020 USD ($) segment | Mar. 31, 2019 USD ($) | Dec. 31, 2019 USD ($)
Segment information |  |  |  |  |
Number of geographic segments | 3 |  | 3 |  |
Revenue |  | $ 382.6 |  | $ 388.7 |
Consolidated operating income (loss) |  | 47.8 |  | 46.7 |
Interest income |  | (0.1) |  | (0.1) |
Interest expense |  | 3.0 |  | 3.6 |
Other expense, net |  | 0.3 |  | 0.5 |
INCOME BEFORE INCOME TAXES |  | 44.6 |  | 42.7 |
Capital Expenditures |  | 8.9 |  | 6.9 |
Depreciation and Amortization |  | 11.4 |  | 11.4 |
Identifiable assets (at end of period) | $ 1,767.4 | 1,767.4 | $ 1,767.4 | 1,683.4 | $ 1,723.1
Property, plant and equipment, net (at end of period) | 201.8 | 201.8 | 201.8 | 199.6 | $ 200.0
Residential & Commercial Flow Control |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 197.7 |  | 203.5 |
HVAC & Gas Products |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 113.6 |  | 119.3 |
Drainage & Water Re-use Products |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 42.7 |  | 40.5 |
Water Quality Products |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 28.6 |  | 25.4 |
U.S. |  |  |  |  |
Segment information |  |  |  |  |
Property, plant and equipment, net (at end of period) | 117.2 | 117.2 | 117.2 | 110.3 |
Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Consolidated operating income (loss) |  | 57.0 |  | 57.6 |
Corporate |  |  |  |  |
Segment information |  |  |  |  |
Consolidated operating income (loss) |  | (9.2) |  | (10.9) |
Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 20.1 |  | 23.4 |
Americas |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 262.4 |  | 258.9 |
Capital Expenditures |  | 6.6 |  | 3.9 |
Depreciation and Amortization |  | 7.4 |  | 7.1 |
Identifiable assets (at end of period) | 1,155.4 | 1,155.4 | 1,155.4 | 1,050.1 |
Property, plant and equipment, net (at end of period) | 121.0 | 121.0 | 121.0 | 114.3 |
Americas | Residential & Commercial Flow Control |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 148.7 |  | 147.4 |
Americas | HVAC & Gas Products |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 67.6 |  | 68.7 |
Americas | Drainage & Water Re-use Products |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 18.5 |  | 18.1 |
Americas | Water Quality Products |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 27.6 |  | 24.7 |
Americas | U.S. |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 246.7 |  | 243.5 |
Americas | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Consolidated operating income (loss) |  | 43.4 |  | 43.1 |
Americas | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 2.4 |  | 2.9 |
Europe |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 110.2 |  | 116.3 |
Capital Expenditures |  | 2.2 |  | 3.0 |
Depreciation and Amortization |  | 3.4 |  | 3.6 |
Identifiable assets (at end of period) | 519.6 | 519.6 | 519.6 | 524.9 |
Property, plant and equipment, net (at end of period) | 75.4 | 75.4 | 75.4 | 78.7 |
Europe | Residential & Commercial Flow Control |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 41.0 |  | 45.4 |
Europe | HVAC & Gas Products |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 44.4 |  | 48.5 |
Europe | Drainage & Water Re-use Products |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 23.9 |  | 21.9 |
Europe | Water Quality Products |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 0.9 |  | 0.5 |
Europe | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Consolidated operating income (loss) |  | 13.7 |  | 13.2 |
Europe | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 4.1 |  | 3.6 |
APMEA |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 10.0 |  | 13.5 |
Capital Expenditures |  | 0.1 |  |  |
Depreciation and Amortization |  | 0.6 |  | 0.7 |
Identifiable assets (at end of period) | 92.4 | 92.4 | 92.4 | 108.4 |
Property, plant and equipment, net (at end of period) | $ 5.4 | 5.4 | $ 5.4 | 6.6 |
APMEA | Residential & Commercial Flow Control |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 8.0 |  | 10.7 |
APMEA | HVAC & Gas Products |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 1.6 |  | 2.1 |
APMEA | Drainage & Water Re-use Products |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 0.3 |  | 0.5 |
APMEA | Water Quality Products |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | 0.1 |  | 0.2 |
APMEA | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Consolidated operating income (loss) |  | (0.1) |  | 1.3 |
APMEA | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Revenue |  | $ 13.6 |  | $ 16.9 |

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