XML 38 R40.htm IDEA: XBRL DOCUMENT
v2.4.0.8

GOODWILL AND OTHER INTANGIBLE ASSETS (Details) (USD $) In Millions, unless otherwise specified | 9 Months Ended
--- | ---
Sep. 27, 2014
Changes in the carrying amount of goodwill |
Gross goodwill, beginning of the period | $ 2,057.0
Accumulated impairment, balance at the beginning of the period | (540.0)
Goodwill, balance at the beginning of the period | 1,517.0
Gross goodwill related to foreign currency translation and other | (53.0)
Accumulated impairments related to foreign currency translation and other | 7.0
Goodwill related to foreign currency translation and other | (46.0)
Gross goodwill, end of the period | 2,004.0
Accumulated impairment, balance at the end of the period | (533.0)
Goodwill, balance at the end of the period | 1,471.0
Flow Technology reportable segment |
Changes in the carrying amount of goodwill |
Gross goodwill, beginning of the period | 1,120.2
Goodwill, balance at the beginning of the period | 1,120.2
Gross goodwill related to foreign currency translation and other | (41.0)
Goodwill related to foreign currency translation and other | (41.0)
Gross goodwill, end of the period | 1,079.2
Goodwill, balance at the end of the period | 1,079.2
Thermal Equipment and Services reportable segment |
Changes in the carrying amount of goodwill |
Gross goodwill, beginning of the period | 570.0
Accumulated impairment, balance at the beginning of the period | (399.5)
Goodwill, balance at the beginning of the period | 170.5
Gross goodwill related to foreign currency translation and other | (12.1)
Accumulated impairments related to foreign currency translation and other | 7.0
Goodwill related to foreign currency translation and other | (5.1)
Gross goodwill, end of the period | 557.9
Accumulated impairment, balance at the end of the period | (392.5)
Goodwill, balance at the end of the period | 165.4
Industrial Products and Services and Other |
Changes in the carrying amount of goodwill |
Gross goodwill, beginning of the period | 366.8
Accumulated impairment, balance at the beginning of the period | (140.5)
Goodwill, balance at the beginning of the period | 226.3
Gross goodwill related to foreign currency translation and other | 0.1
Goodwill related to foreign currency translation and other | 0.1
Gross goodwill, end of the period | 366.9
Accumulated impairment, balance at the end of the period | (140.5)
Goodwill, balance at the end of the period | $ 226.4

X
- Definition Represents the adjustments, during the period, to the accumulated impairments of Goodwill related to foreign currency translation and other adjustments. + References No definition available. + Details
Name: | spw_AccumulatedImpairmentsRelatedToForeignCurrencyTranslationAndOther
Namespace Prefix: | spw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the adjustments, during the period, to the net value of goodwill related to for foreign currency translation and other adjustments. + References No definition available. + Details
Name: | spw_GoodwillRelatedToForeignCurrencyTranslationAndOther
Namespace Prefix: | spw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the adjustments, during the period, to the gross value of goodwill related to foreign currency translation and other adjustments. + References No definition available. + Details
Name: | spw_GrossGoodwillRelatedToForeignCurrencyTranslationAndOther
Namespace Prefix: | spw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: 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=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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