XML 47 R37.htm IDEA: XBRL DOCUMENT
v3.5.0.2

GOODWILL AND OTHER INTANGIBLE ASSETS (Details 2) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 02, 2016 | Apr. 02, 2016 | Jun. 27, 2015 | Jul. 02, 2016 | Jun. 27, 2015 | Dec. 31, 2015
Intangible assets with determinable lives |  |  |  |  |  |  |  |  |
Gross Carrying Value |  | $ 64,900,000 |  |  |  | $ 64,900,000 |  |  | $ 84,900,000
Accumulated Amortization |  | (32,900,000) | [1] |  |  | (32,900,000) | [1] |  | (47,400,000)
Net Carrying Value |  | 32,000,000 |  |  |  | 32,000,000 |  |  | 37,500,000
Intangible assets with indefinite lives |  |  |  |  |  |  |  |  |
Gross carrying value, Total | [1] | 179,200,000 |  |  |  | 179,200,000 |  |  |
Net Carrying Value, Total |  | 146,300,000 | [1] |  |  | 146,300,000 | [1] |  | 154,200,000
Impairment of intangible assets |  | 0 |  |  | $ 0 | 4,000,000 |  | $ 0 |
Impairment charges |  |  |  |  |  |  |  | $ 0 |
SPX Heat Transfer Business |  |  |  |  |  |  |  |  |
Intangible assets with determinable lives |  |  |  |  |  |  |  |  |
Net Carrying Value |  | 27,300,000 |  |  |  | 27,300,000 |  |  |
Assets from Continuing Operations and Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |  |  |  |  |
Intangible assets with determinable lives |  |  |  |  |  |  |  |  |
Accumulated Amortization | [1] |  |  |  |  |  |  |  | (47,400,000)
Intangible assets with indefinite lives |  |  |  |  |  |  |  |  |
Gross carrying value, Total | [1] |  |  |  |  |  |  |  | 209,900,000
Net Carrying Value, Total | [1] |  |  |  |  |  |  |  | 162,500,000
HVAC segment |  |  |  |  |  |  |  |  |
Intangible assets with determinable lives |  |  |  |  |  |  |  |  |
Net Carrying Value |  | 4,400,000 |  |  |  | 4,400,000 |  |  |
Intangible assets with indefinite lives |  |  |  |  |  |  |  |  |
Trademarks |  | 89,200,000 |  |  |  | 89,200,000 |  |  |
Detection and Measurement segment |  |  |  |  |  |  |  |  |
Intangible assets with determinable lives |  |  |  |  |  |  |  |  |
Net Carrying Value |  | 200,000 |  |  |  | 200,000 |  |  |
Intangible assets with indefinite lives |  |  |  |  |  |  |  |  |
Trademarks |  | 10,500,000 |  |  |  | 10,500,000 |  |  |
Power segment |  |  |  |  |  |  |  |  |
Intangible assets with determinable lives |  |  |  |  |  |  |  |  |
Net Carrying Value |  | 27,400,000 |  |  |  | 27,400,000 |  |  |
Intangible assets with indefinite lives |  |  |  |  |  |  |  |  |
Trademarks |  | 14,600,000 |  |  |  | 14,600,000 |  |  |
Trademarks with indefinite lives |  |  |  |  |  |  |  |  |
Intangible assets with indefinite lives |  |  |  |  |  |  |  |  |
Trademarks | [2],[3] | 114,300,000 |  |  |  | 114,300,000 |  |  | 125,000,000
Trademarks with indefinite lives | SPX Heat Transfer Business |  |  |  |  |  |  |  |  |
Intangible assets with indefinite lives |  |  |  |  |  |  |  |  |
Trademarks |  | 9,500,000 |  |  |  | 9,500,000 |  |  |
Impairment of intangible assets |  |  |  | $ 4,000,000 |  |  |  |  |
Trademarks with indefinite lives | Assets Held For Sale, Current | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |  |  |  |  |
Intangible assets with indefinite lives |  |  |  |  |  |  |  |  |
Trademarks |  |  |  |  |  |  |  |  | 5,900,000
Customer relationships |  |  |  |  |  |  |  |  |
Intangible assets with determinable lives |  |  |  |  |  |  |  |  |
Gross Carrying Value |  | 25,400,000 |  |  |  | 25,400,000 |  |  | 25,400,000
Accumulated Amortization |  | (10,200,000) |  |  |  | (10,200,000) |  |  | (9,500,000)
Net Carrying Value |  | 15,200,000 |  |  |  | 15,200,000 |  |  | 15,900,000
Technology |  |  |  |  |  |  |  |  |
Intangible assets with determinable lives |  |  |  |  |  |  |  |  |
Gross Carrying Value | [3] | 20,800,000 |  |  |  | 20,800,000 |  |  | 40,700,000
Accumulated Amortization | [3] | (9,800,000) |  |  |  | (9,800,000) |  |  | (25,200,000)
Net Carrying Value | [3] | 11,000,000 |  |  |  | 11,000,000 |  |  | 15,500,000
Technology | Assets Held For Sale, Current | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |  |  |  |  |
Intangible assets with determinable lives |  |  |  |  |  |  |  |  |
Net Carrying Value |  |  |  |  |  |  |  |  | 2,400,000
Patents |  |  |  |  |  |  |  |  |
Intangible assets with determinable lives |  |  |  |  |  |  |  |  |
Gross Carrying Value |  | 4,600,000 |  |  |  | 4,600,000 |  |  | 4,600,000
Accumulated Amortization |  | (4,600,000) |  |  |  | (4,600,000) |  |  | (4,600,000)
Net Carrying Value |  | 0 |  |  |  | 0 |  |  | 0
Other |  |  |  |  |  |  |  |  |
Intangible assets with determinable lives |  |  |  |  |  |  |  |  |
Gross Carrying Value |  | 14,100,000 |  |  |  | 14,100,000 |  |  | 14,200,000
Accumulated Amortization |  | (8,300,000) |  |  |  | (8,300,000) |  |  | (8,100,000)
Net Carrying Value |  | $ 5,800,000 |  |  |  | $ 5,800,000 |  |  | $ 6,100,000
[1] | Changes in the gross carrying values of “Other Intangibles, Net” during the six months ended July 2, 2016 related to the sale of our dry cooling business, the impairment charge related to the Heat Transfer trademarks noted above, and, to a lesser extent, foreign currency translation.
[2] | As noted below, we recorded an impairment charge of $4.0 during the first quarter of 2016 related to the trademarks of our Heat Transfer business.
[3] | The balance at December 31, 2015 includes $2.4 and $5.9 of technology and trademarks, respectively, 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.

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. + References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_SubsegmentsAxis=spxc_SPXHeatTransferBusinessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=spxc_AssetsfromContinuingOperationsandDisposalGroupHeldforsaleNotDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=spxc_AssetsHeldForSaleCurrentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=us-gaap_DisposalGroupHeldforsaleNotDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |