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ACQUISITION, DISCONTINUED OPERATIONS AND FORMATION OF SHANGHAI ELECTRIC JV (Tables) | 9 Months Ended
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Sep. 28, 2013
ACQUISITION, DISCONTINUED OPERATIONS AND FORMATION OF SHANGHAI ELECTRIC JV |
Schedule of businesses discontinued in a prior quarter |
Business |  | Quarter Discontinued |  | Quarter of Sale or Termination of Operations |
Broadcast Antenna System business (“Dielectric”) |  | Q2 2013 |  | Q2 2013 |
Crystal Growing business (“Kayex”) |  | Q1 2013 |  | Q1 2013 |
TPS Tianyu Equipment Co., Ltd. (“Tianyu”) |  | Q4 2012 |  | Q4 2012 |
Weil-McLain (Shandong) Cast-Iron-Boiler Co., Ltd. (“Weil-McLain Shandong”) |  | Q4 2012 |  | Q4 2012 |
SPX Service Solutions (“Service Solutions”) |  | Q1 2012 |  | Q4 2012
Schedule of income from discontinued operations and related income taxes |
|  | Three months ended |  | Nine months ended |
|  | September 28, |  | September 29, |  | September 28, |  | September 29, |
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Income from discontinued operations |  | $ | 8.7 |  | $ | 17.7 |  | $ | 12.2 |  | $ | 57.7 |
Income tax provision |  | (3.6 | ) | (6.0 | ) | (4.3 | ) | (19.7 | )
Income from discontinued operations, net |  | $ | 5.1 |  | $ | 11.7 |  | $ | 7.9 |  | $ | 38.0 |
Schedule of results of operations of businesses reported as discontinued operations |
|  | Three months ended |  | Nine months ended |
|  | September 28, |  | September 29, |  | September 28, |  | September 29, |
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Revenues |  | $ | 50.7 |  | $ | 269.6 |  | $ | 154.2 |  | $ | 877.8 |
Pre-tax income |  | 8.3 |  | 18.8 |  | 15.0 |  | 60.5 |
Schedule of major classes of assets and liabilities, excluding intercompany balances, of businesses reported as discontinued operations |
|  | September 28, |  | December 31, |
|  | 2013 |  | 2012 |
Assets: |  |  |  |  |
Accounts receivable, net |  | $ | 28.4 |  | $ | 21.2 |
Inventories, net |  | 40.9 |  | 32.7 |
Other current assets |  | 1.1 |  | 1.2 |
Property, plant and equipment, net |  | 16.8 |  | 16.2 |
Goodwill and intangibles, net |  | 70.6 |  | 71.3 |
Assets of discontinued operations |  | $ | 157.8 |  | $ | 142.6 |
Liabilities: |  |  |  |  |
Accounts payable |  | $ | 17.1 |  | $ | 18.3 |
Accrued expenses |  | 14.4 |  | 16.6 |
Liabilities of discontinued operations |  | $ | 31.5 |  | $ | 34.9 |

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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), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: 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=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: 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=6360339&loc=d3e1474-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43, 44, 45, 47, 48 -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
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