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INFORMATION ON REPORTABLE SEGMENTS AND OTHER OPERATING SEGMENTS (Tables) | 3 Months Ended
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Mar. 29, 2014
INFORMATION ON REPORTABLE SEGMENTS AND OTHER OPERATING SEGMENTS |
Schedule of reportable segments and other operating segments |
|  | Three months ended |
|  | March 29, |  | March 30, |
|  | 2014 |  | 2013 |
Revenues: (1) |  |  |  |  |
Flow Technology reportable segment |  | $ | 616.7 |  | $ | 613.0 |
Thermal Equipment and Services reportable segment |  | 279.6 |  | 305.1 |
Industrial Products and Services and Other |  | 173.1 |  | 172.4 |
Total revenues |  | $ | 1,069.4 |  | $ | 1,090.5 |
Income: |  |  |  |  |
Flow Technology reportable segment |  | $ | 66.2 |  | $ | 55.0 |
Thermal Equipment and Services reportable segment |  | 9.2 |  | 1.7 |
Industrial Products and Services and Other |  | 22.4 |  | 22.6 |
Total income for reportable and other operating segments |  | 97.8 |  | 79.3 |
Corporate expense |  | (28.5 | ) | (30.9 | )
Pension and postretirement (expense) income |  | (19.8 | ) | 4.3 |
Stock-based compensation expense |  | (24.7 | ) | (20.3 | )
Impairment of intangible assets |  | — |  | (2.0 | )
Special charges, net |  | (9.7 | ) | (0.4 | )
Consolidated operating income |  | $ | 15.1 |  | $ | 30.0 |
(1) Under the percentage of completion method, we recognized revenues of $274.2 and $342.7 in the three months ended March 29, 2014 and March 30, 2013, respectively. Costs and estimated earnings in excess of billings on contracts accounted for under the percentage of completion method were $284.5 and $285.3 as of March 29, 2014 and December 31, 2013, respectively, and are reported as a component of “Accounts receivable, net” in the condensed consolidated balance sheets. Billings in excess of costs and estimated earnings on uncompleted contracts accounted for under the percentage of completion method were $234.9 and $218.4 as of March 29, 2014 and December 31, 2013, respectively, and are reported as a component of “Accrued expenses” in the condensed consolidated balance sheets.

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues and operating income from reportable segments to the entity's consolidated amounts. + References No definition available. + Details
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- Details
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