XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.4.0.3

INFORMATION ON REPORTABLE SEGMENTS (Tables) | 3 Months Ended
--- | ---
Apr. 02, 2016
Segment Reporting [Abstract] |
Schedule of financial data for reportable segments and other operating segments | Financial data for our reportable segments for the three months ended April 2, 2016 and March 28, 2015 are presented below:
| Three months ended
| April 2, 2016 |  | March 28, 2015
Revenues:(1) |  |  |  |  |
HVAC segment | $ | 111.6 |  |  | $ | 107.7 |
Detection and Measurement segment | 55.4 |  |  | 51.9 |
Power segment | 222.3 |  |  | 216.7 |
Consolidated revenues | $ | 389.3 |  |  | $ | 376.3 |
Income (Loss): |  |  |  |  |
HVAC segment | $ | 15.9 |  |  | $ | 12.9 |
Detection and Measurement segment | 11.0 |  |  | 8.9 |
Power segment | (5.5 | ) |  | (11.4 | )
Total income for segments | 21.4 |  |  | 10.4 |
Corporate expense | (10.9 | ) |  | (30.7 | )
Long-term incentive compensation expense | (2.8 | ) |  | (21.0 | )
Pension and postretirement expense | (1.0 | ) |  | (0.5 | )
Special charges, net | (0.3 | ) |  | (2.8 | )
Impairment of intangible assets | (4.0 | ) |  | — |
Gain on sale of dry cooling business | 17.9 |  |  | — |
Consolidated operating income (loss) | $ | 20.3 |  |  | $ | (44.6 | )
___________________________
(1) | Under the percentage-of-completion method, we recognized revenues of $126.0 and $125.4 in the three months ended April 2, 2016 and March 28, 2015, respectively. Costs and estimated earnings in excess of billings on uncompleted contracts accounted for under the percentage-of-completion method were $90.6 and $106.3 as of April 2, 2016 and December 31, 2015, 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 $85.4 and $116.3 as of April 2, 2016 and December 31, 2015, respectively, and are reported as a component of ‘‘Accrued expenses’’ in the condensed consolidated balance sheets.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration