XML 39 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.8

SPECIAL CHARGES, NET (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2013 | Sep. 29, 2012 | Sep. 28, 2013 | Sep. 29, 2012
Special charges, net |  |  |  |
Special charges, net | $ 6.9 | $ 6.4 | $ 25.1 | $ 17.2
Expected charges to be incurred |  |  | 4.0 |
Restructuring liabilities |  |  |  |
Balance at beginning of period |  |  | 16.4 | 11.0
Special charges |  |  | 27.5 | 14.9
Utilization - cash |  |  | (23.8) | (15.3)
Currency translation adjustment and other |  |  | 0.5 | 0.1
Balance at end of period | 20.6 | 10.7 | 20.6 | 10.7
Non-Cash special charges |  |  | 2.0 | 2.3
Discontinued operations |  |  |  |
Special charges, net |  |  |  |
Special charges, net |  |  | 4.4 | 0
Restructuring liabilities |  |  |  |
Utilization - cash |  |  | (2.7) |
Flow Technology reportable segment |  |  |  |
Special charges, net |  |  |  |
Special charges, net | 6.4 | 5.5 | 11.4 | 12.7
Thermal Equipment and Services reportable segment |  |  |  |
Special charges, net |  |  |  |
Special charges, net | 0.4 | 0.4 | 12.0 | 2.8
Thermal Equipment and Services reportable segment | China |  |  |  |
Special charges, net |  |  |  |
Impairment charges |  | 0.1 |  | 1.4
Number of restructuring initiatives locations |  | 2 |  | 2
Industrial Products and Services and Other |  |  |  |
Special charges, net |  |  |  |
Special charges, net | 0.1 | 0.3 | 1.2 | 0.3
Industrial Products and Services and Other | Maine |  |  |  |
Special charges, net |  |  |  |
Number of locations consolidated |  | 2 |  | 2
Corporate |  |  |  |
Special charges, net |  |  |  |
Special charges, net |  | 0.2 | 0.5 | 1.4
Impairment charges |  |  | $ 0.3 |
Number of terminated building leases |  |  | 2 |

X
- Definition Represents the number of locations consolidated during the period. + References No definition available. + Details
Name: | spw_NumberOfLocationsConsolidated
Namespace Prefix: | spw_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of building leases terminated early during the period. + References No definition available. + Details
Name: | spw_NumberOfTerminatedBuildingLeases
Namespace Prefix: | spw_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Also includes integration reserves. + References No definition available. + Details
Name: | spw_RestructuringAndIntegrationReserves
Namespace Prefix: | spw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring or integration cost. + References No definition available. + Details
Name: | spw_RestructuringAndIntegrationReserveSettledWithCash
Namespace Prefix: | spw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reserve increase representing the amount charged against earnings in the period for a specified incurred and estimated type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Also includes the amount charged against earnings in the period for integration expenses. + References No definition available. + Details
Name: | spw_RestructuringAndIntegrationReservesPeriodExpense
Namespace Prefix: | spw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of change in the restructuring and integration reserves related to foreign currency translation adjustments and any other adjustments not separately disclosed or provided for elsewhere in the Taxonomy. + References No definition available. + Details
Name: | spw_RestructuringAndIntegrationReservesTranslationAndOtherAdjustment
Namespace Prefix: | spw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the number of restructuring initiatives locations. + References No definition available. + Details
Name: | spw_RestructuringLocationNumber
Namespace Prefix: | spw_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount charged against earnings in the period for incurred and estimated costs associated with an exit from business activities or restructuring pursuant to a duly authorized plan, excluding asset retirement obligations. Such costs include charges associated with employee terminations, lease terminations, asset impairments, etc. + References No definition available. + Details
Name: | spw_SpecialCharges
Namespace Prefix: | spw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of non-cash special charges that impact special charges but not restructuring and integration related liabilities. + References No definition available. + Details
Name: | spw_SpecialChargesNonCash
Namespace Prefix: | spw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 45, 46, 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_AssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount expected to be charged against earnings in the current and future periods for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

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