XML 39 R52.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Other Intangible Assets (Details) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Changes in the carrying amount of goodwill |  |
Gross goodwill, beginning of the period | $ 2,089.1 us-gaap_GoodwillGross | $ 2,078.0 us-gaap_GoodwillGross
Accumulated impairment, balance at the beginning of the period | (540.0)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss | (536.1)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Goodwill, balance at the beginning of the period | 1,549.1 us-gaap_Goodwill | 1,541.9 us-gaap_Goodwill
Gross goodwill related to foreign currency translation and other | (103.2)spw_GrossGoodwillRelatedToForeignCurrencyTranslationAndOther | 11.1 spw_GrossGoodwillRelatedToForeignCurrencyTranslationAndOther
Accumulated impairments related to foreign currency translation and other | 9.5 spw_AccumulatedImpairmentsRelatedToForeignCurrencyTranslationAndOther | (3.9)spw_AccumulatedImpairmentsRelatedToForeignCurrencyTranslationAndOther
Goodwill related to foreign currency translation and other | (93.7)spw_GoodwillRelatedToForeignCurrencyTranslationAndOther | 7.2 spw_GoodwillRelatedToForeignCurrencyTranslationAndOther
Gross goodwill, end of the period | 1,985.9 us-gaap_GoodwillGross | 2,089.1 us-gaap_GoodwillGross
Accumulated impairment, balance at the end of the period | (530.5)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss | (540.0)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Goodwill, balance at the end of the period | 1,455.4 us-gaap_Goodwill | 1,549.1 us-gaap_Goodwill
Flow Technology Reportable Segment |  |
Changes in the carrying amount of goodwill |  |
Gross goodwill, beginning of the period | 1,120.2 us-gaap_GoodwillGross / us-gaap_StatementBusinessSegmentsAxis = spw_FlowTechnologyMember | 1,114.6 us-gaap_GoodwillGross / us-gaap_StatementBusinessSegmentsAxis = spw_FlowTechnologyMember
Goodwill, balance at the beginning of the period | 1,120.2 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = spw_FlowTechnologyMember | 1,114.6 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = spw_FlowTechnologyMember
Gross goodwill related to foreign currency translation and other | (83.7)spw_GrossGoodwillRelatedToForeignCurrencyTranslationAndOther / us-gaap_StatementBusinessSegmentsAxis = spw_FlowTechnologyMember | 5.6 spw_GrossGoodwillRelatedToForeignCurrencyTranslationAndOther / us-gaap_StatementBusinessSegmentsAxis = spw_FlowTechnologyMember
Goodwill related to foreign currency translation and other | (83.7)spw_GoodwillRelatedToForeignCurrencyTranslationAndOther / us-gaap_StatementBusinessSegmentsAxis = spw_FlowTechnologyMember | 5.6 spw_GoodwillRelatedToForeignCurrencyTranslationAndOther / us-gaap_StatementBusinessSegmentsAxis = spw_FlowTechnologyMember
Gross goodwill, end of the period | 1,036.5 us-gaap_GoodwillGross / us-gaap_StatementBusinessSegmentsAxis = spw_FlowTechnologyMember | 1,120.2 us-gaap_GoodwillGross / us-gaap_StatementBusinessSegmentsAxis = spw_FlowTechnologyMember
Goodwill, balance at the end of the period | 1,036.5 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = spw_FlowTechnologyMember | 1,120.2 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = spw_FlowTechnologyMember
Thermal Equipment and Services reportable segment |  |
Changes in the carrying amount of goodwill |  |
Gross goodwill, beginning of the period | 570.0 us-gaap_GoodwillGross / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember | 563.7 us-gaap_GoodwillGross / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember
Accumulated impairment, balance at the beginning of the period | (399.5)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember | (395.7)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember
Goodwill, balance at the beginning of the period | 170.5 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember | 168.0 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember
Gross goodwill related to foreign currency translation and other | (16.7)spw_GrossGoodwillRelatedToForeignCurrencyTranslationAndOther / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember | 6.3 spw_GrossGoodwillRelatedToForeignCurrencyTranslationAndOther / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember
Accumulated impairments related to foreign currency translation and other | 8.1 spw_AccumulatedImpairmentsRelatedToForeignCurrencyTranslationAndOther / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember | (3.8)spw_AccumulatedImpairmentsRelatedToForeignCurrencyTranslationAndOther / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember
Goodwill related to foreign currency translation and other | (8.6)spw_GoodwillRelatedToForeignCurrencyTranslationAndOther / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember | 2.5 spw_GoodwillRelatedToForeignCurrencyTranslationAndOther / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember
Gross goodwill, end of the period | 553.3 us-gaap_GoodwillGross / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember | 570.0 us-gaap_GoodwillGross / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember
Accumulated impairment, balance at the end of the period | (391.4)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember | (399.5)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember
Goodwill, balance at the end of the period | 161.9 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember | 170.5 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = spw_ThermalEquipmentAndServicesMember
Industrial Products and Services and Other |  |
Changes in the carrying amount of goodwill |  |
Gross goodwill, beginning of the period | 398.9 us-gaap_GoodwillGross / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember | 399.7 us-gaap_GoodwillGross / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember
Accumulated impairment, balance at the beginning of the period | (140.5)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember | (140.4)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember
Goodwill, balance at the beginning of the period | 258.4 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember | 259.3 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember
Gross goodwill related to foreign currency translation and other | (2.8)spw_GrossGoodwillRelatedToForeignCurrencyTranslationAndOther / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember | (0.8)spw_GrossGoodwillRelatedToForeignCurrencyTranslationAndOther / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember
Accumulated impairments related to foreign currency translation and other | 1.4 spw_AccumulatedImpairmentsRelatedToForeignCurrencyTranslationAndOther / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember | (0.1)spw_AccumulatedImpairmentsRelatedToForeignCurrencyTranslationAndOther / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember
Goodwill related to foreign currency translation and other | (1.4)spw_GoodwillRelatedToForeignCurrencyTranslationAndOther / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember | (0.9)spw_GoodwillRelatedToForeignCurrencyTranslationAndOther / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember
Gross goodwill, end of the period | 396.1 us-gaap_GoodwillGross / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember | 398.9 us-gaap_GoodwillGross / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember
Accumulated impairment, balance at the end of the period | (139.1)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember | (140.5)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember
Goodwill, balance at the end of the period | $ 257.0 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember | $ 258.4 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = spw_IndustrialProductsServicesAndOtherMember

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

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=spw_FlowTechnologyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=spw_IndustrialProductsServicesAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=spw_ThermalEquipmentAndServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |