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Special Charges, Net (Tables)
 12 Months Ended
Dec. 31, 2013
Special Charges, Net  
Schedule of special charges by expense type

 

 

 
   Years Ended
December 31,		  
 
   2013   2012   2011  

Employee termination costs

   $ 29.2   $ 22.6   $ 8.9  

Facility consolidation costs

     1.0     2.4     5.5  

Other cash costs (recoveries), net

     0.1     (4.4 )   0.1  

Non-cash asset write-downs

     2.0     2.8     6.5  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total

   $ 32.3   $ 23.4   $ 21.0  
               
Schedule of special charges

2013 Charges:

 
   Employee
Termination
Costs		   Facility
Consolidation
Costs		   Other
Cash Costs
(Recoveries), Net		   Non-Cash
Asset
Write-downs		   Total
Special
Charges		  

Flow Technology reportable segment

   $ 11.8   $ 1.0   $ (0.3 ) $ 1.7   $ 14.2  

Thermal Equipment and Services reportable segment

     16.3     —     —     —     16.3  

Industrial Products and Services and Other

     1.0     —     0.2     —     1.2  

Corporate

     0.1     —     0.2     0.3     0.6  
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total

   $ 29.2   $ 1.0   $ 0.1   $ 2.0   $ 32.3  
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                       

2012 Charges:

 
   Employee
Termination
Costs		   Facility
Consolidation
Costs		   Other
Cash Costs
(Recoveries), Net		   Non-Cash
Asset
Write-downs		   Total
Special
Charges		  

Flow Technology reportable segment

   $ 16.2   $ 1.8   $ —   $ 0.9   $ 18.9  

Thermal Equipment and Services reportable segment

     5.7     0.2     0.1     1.6     7.6  

Industrial Products and Services and Other

     —     0.3     —     —     0.3  

Corporate

     0.7     0.1     (4.5 )   0.3     (3.4 )
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total

   $ 22.6   $ 2.4   $ (4.4 ) $ 2.8   $ 23.4  
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                       

2011 Charges:

 
   Employee
Termination
Costs		   Facility
Consolidation
Costs		   Other
Cash Costs		   Non-Cash
Asset
Write-downs		   Total
Special
Charges		  

Flow Technology reportable segment

   $ 6.4   $ 4.1   $ —   $ —   $ 10.5  

Thermal Equipment and Services reportable segment

     2.2     0.7     —     —     2.9  

Industrial Products and Services and Other

     —     —     —     —     —  

Corporate

     0.3     0.7     0.1     6.5     7.6  
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total

   $ 8.9   $ 5.5   $ 0.1   $ 6.5   $ 21.0  
                       
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                       
Schedule of the analysis of the entity's restructuring liabilities

 

 

 
   December 31,  
 
   2013   2012   2011  

Balance at beginning of year

   $ 16.4   $ 11.0   $ 17.6  

Special charges(1)

     34.7     25.5     17.1  

Utilization — cash(2)

     (32.4 )   (20.1 )   (23.4 )

Currency translation adjustment and other

     0.3     —     (0.3 )
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Ending balance

   $ 19.0   $ 16.4   $ 11.0  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
               
(1)
The years ended December 31, 2013, 2012 and 2011 included $4.4, $0.7, and $3.6, respectively, of charges that related to discontinued operations for which we have retained the related liabilities, and excluded $2.0, $3.4 and $7.5, respectively, of non-cash charges that impacted special charges but not the restructuring liabilities, as well as a gain of $4.8 on the sale of land rights in Shanghai, China during the year ended December 31, 2012.

(2)
The years ended December 31, 2013, 2012 and 2011 included $3.6, $1.0, and $2.2 of cash utilized to settle retained liabilities of discontinued operations.