XML 24 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2013
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of changes in the carrying amount of goodwill, by reportable segment and other operating segments |
|  |  |  | Goodwill |  |  |  | Foreign |  |  |
|  |  |  | resulting from |  |  |  | Currency |  |  |
|  | December 31, |  | business |  |  |  | Translation |  | September 28, |
|  | 2012 |  | combinations |  | Impairments |  | and other |  | 2013 |
Flow Technology reportable segment |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  | $ | 1,114.6 |  | $ | — |  | $ | — |  | $ | 1.7 |  | $ | 1,116.3 |
Accumulated impairments |  | — |  | — |  | — |  | — |  | — |
Goodwill |  | 1,114.6 |  | — |  | — |  | 1.7 |  | 1,116.3 |
Thermal Equipment and Services reportable segment |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  | 563.7 |  | — |  | — |  | 4.4 |  | 568.1 |
Accumulated impairments |  | (395.7 | ) | — |  | — |  | (2.8 | ) | (398.5 | )
Goodwill |  | 168.0 |  | — |  | — |  | 1.6 |  | 169.6 |
Industrial Products and Services and Other |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  | 367.6 |  | — |  | — |  | (1.3 | ) | 366.3 |
Accumulated impairments |  | (140.4 | ) | — |  | — |  | 0.1 |  | (140.3 | )
Goodwill |  | 227.2 |  | — |  | — |  | (1.2 | ) | 226.0 |
Total |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  | 2,045.9 |  | — |  | — |  | 4.8 |  | 2,050.7 |
Accumulated impairments |  | (536.1 | ) | — |  | — |  | (2.7 | ) | (538.8 | )
Goodwill |  | $ | 1,509.8 |  | $ | — |  | $ | — |  | $ | 2.1 |  | $ | 1,511.9 |
Schedule of identifiable intangible assets |
|  | September 28, 2013 |  | December 31, 2012 |
|  | Gross |  |  |  | Net |  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |  | Carrying |  | Accumulated |  | Carrying |
|  | Value |  | Amortization |  | Value |  | Value |  | Amortization |  | Value |
Intangible assets with determinable lives: |  |  |  |  |  |  |  |  |  |  |  |  |
Patents |  | $ | 8.6 |  | $ | (8.2 | ) | $ | 0.4 |  | $ | 8.6 |  | $ | (8.0 | ) | $ | 0.6 |
Technology |  | 195.0 |  | (49.6 | ) | 145.4 |  | 190.3 |  | (41.4 | ) | 148.9 |
Customer relationships |  | 409.1 |  | (73.8 | ) | 335.3 |  | 415.2 |  | (58.1 | ) | 357.1 |
Other |  | 29.2 |  | (17.3 | ) | 11.9 |  | 29.0 |  | (16.1 | ) | 12.9 |
|  | 641.9 |  | (148.9 | ) | 493.0 |  | 643.1 |  | (123.6 | ) | 519.5 |
Trademarks with indefinite lives |  | 434.2 |  | — |  | 434.2 |  | 435.8 |  | — |  | 435.8 |
Total |  | $ | 1,076.1 |  | $ | (148.9 | ) | $ | 927.2 |  | $ | 1,078.9 |  | $ | (123.6 | ) | $ | 955.3 |

X
- Definition Tabular disclosure of finite lived intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite lived intangibles assets (excluding goodwill) by major class. + References No definition available. + Details
Name: | spw_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix: | spw_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration