XML 45 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
INVENTORIES, NET (Details) - USD ($)
$ in Millions
Apr. 02, 2016
Dec. 31, 2015
Inventory [Line Items]    
Finished goods $ 64.3 $ 58.4
Work in process 59.3 58.2
Raw materials and purchased parts 78.2 79.4
Total FIFO cost 201.8 196.0
Excess of FIFO cost over LIFO inventory value (12.5) (12.4)
Total inventories, net $ 189.3 $ 170.7
Domestic inventories, valued using the last-in, first-out ("LIFO") method, as a percentage of total inventory 54.00% 46.00%
Assets from Continuing Operations and Disposal Group, Held-for-sale, Not Discontinued Operations    
Inventory [Line Items]    
Total inventories, net [1] $ 189.3 $ 183.6
Disposal Group, Held-for-sale, Not Discontinued Operations | Assets Held For Sale, Current | Dry Cooling Business    
Inventory [Line Items]    
Total inventories, net   $ 12.9
[1] The balance at December 31, 2015 includes $12.9 related to our dry cooling business. As previously noted, the assets and liabilities of the dry cooling business have been classified as “held for sale” in the accompanying condensed consolidated balance sheet as of December 31, 2015. See Note 3 for information on the assets and liabilities of the dry cooling business as of December 31, 2015.