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DISCONTINUED OPERATIONS AND SALE OF DRY COOLING BUSINESS (Details) - USD ($) $ in Millions |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Mar. 30, 2016 | Jul. 02, 2016 | Apr. 02, 2016 | Jun. 27, 2015 | Jul. 02, 2016 | Jun. 27, 2015 | Dec. 31, 2015
Results of operations for discontinued operations |  |  |  |  |  |  |  |
Income before taxes |  |  | $ (0.6) |  | $ 57.8 | $ (1.8) | $ 111.6 |
Income tax provision |  |  | 0.2 |  | (9.6) | 0.3 | (32.4) |
Income (loss) from discontinued operations, net of tax |  |  | (0.4) |  | 48.2 | (1.5) | 79.2 |
Income from discontinued operations attributable to SPX Corporation common shareholders, net of tax |  |  | (0.4) |  | 48.6 | (1.5) | 79.9 |
Income (loss) from discontinued operations and related income taxes |  |  |  |  |  |  |  |
Income from discontinued operations |  |  | (0.6) |  | 57.8 | (1.8) | 111.6 |
Income tax (provision) benefit |  |  | 0.2 |  | (9.6) | 0.3 | (32.4) |
Income (loss) from discontinued operations, net of tax |  |  | (0.4) |  | 48.2 | (1.5) | 79.2 |
Assets: |  |  |  |  |  |  |  |
Assets held for sale |  |  | 0.0 |  |  | 0.0 |  | $ 107.1
Liabilities: |  |  |  |  |  |  |  |
Liabilities held for sale |  |  | 0.0 |  |  | 0.0 |  | 41.3
Net proceeds from sale of dry cooling business |  |  |  |  |  | 45.9 | 0.0 |
Gain on sale of dry cooling business |  |  | (1.2) |  | 0.0 | 16.7 | 0.0 |
SPX Flow, Inc | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff |  |  |  |  |  |  |  |
Results of operations for discontinued operations |  |  |  |  |  |  |  |
Revenues |  |  |  |  | 615.0 |  | 1,185.6 |
Costs of products sold |  |  |  |  | 404.8 |  | 788.0 |
Selling, general and administrative | [1] |  |  |  | 128.3 |  | 246.6 |
Intangible amortization |  |  |  |  | 5.9 |  | 11.8 |
Special charges |  |  |  |  | 3.3 |  | 7.1 |
Other income (expense), net |  |  |  |  | (1.7) |  | 3.7 |
Interest expense, net |  |  |  |  | (11.1) |  | (21.7) |
Income before taxes |  |  | 0.0 |  | 59.9 | 0.0 | 114.1 |
Income tax provision |  |  | 0.0 |  | (11.2) | 0.0 | (34.0) |
Income (loss) from discontinued operations, net of tax |  |  | 0.0 |  | 48.7 | 0.0 | 80.1 |
Less: Net loss attributable to noncontrolling interest |  |  |  |  | (0.4) |  | (0.7) |
Income from discontinued operations attributable to SPX Corporation common shareholders, net of tax |  |  |  |  | 49.1 |  | 80.8 |
Professional fees and other costs incurred in connection with the Spin Off |  |  |  |  | 9.0 |  | 14.0 |
Non-cash items included in income from discontinued operations |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  | 29.5 |
Capital expenditures |  |  |  |  |  |  | 22.6 |
Income (loss) from discontinued operations and related income taxes |  |  |  |  |  |  |  |
Income from discontinued operations |  |  | 0.0 |  | 59.9 | 0.0 | 114.1 |
Income tax (provision) benefit |  |  | 0.0 |  | (11.2) | 0.0 | (34.0) |
Income (loss) from discontinued operations, net of tax |  |  | 0.0 |  | 48.7 | 0.0 | 80.1 |
Other businesses sold prior to the earliest date presented in the financial statements | Discontinued Operations, Disposed of by Sale |  |  |  |  |  |  |  |
Non-cash items included in income from discontinued operations |  |  |  |  |  |  |  |
Adjustment to gain or loss on sale of discontinued operations, net of tax |  |  | 0.4 |  | 0.5 | 1.5 | 0.9 |
All other | Discontinued Operations, Disposed of by Sale |  |  |  |  |  |  |  |
Results of operations for discontinued operations |  |  |  |  |  |  |  |
Income before taxes |  |  | (0.6) |  | (2.1) | (1.8) | (2.5) |
Income tax provision |  |  | 0.2 |  | 1.6 | 0.3 | 1.6 |
Income (loss) from discontinued operations, net of tax |  |  | (0.4) |  | (0.5) | (1.5) | (0.9) |
Income (loss) from discontinued operations and related income taxes |  |  |  |  |  |  |  |
Income from discontinued operations |  |  | (0.6) |  | (2.1) | (1.8) | (2.5) |
Income tax (provision) benefit |  |  | 0.2 |  | 1.6 | 0.3 | 1.6 |
Income (loss) from discontinued operations, net of tax |  |  | (0.4) |  | $ (0.5) | (1.5) | (0.9) |
Dry Cooling Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |  |  | 49.2
Inventories, net |  |  |  |  |  |  |  | 12.9
Other current assets |  |  |  |  |  |  |  | 13.9
Property, plant and equipment, net |  |  |  |  |  |  |  | 3.3
Goodwill |  |  |  |  |  |  |  | 10.7
Intangibles, net |  |  |  |  |  |  |  | 8.3
Other assets |  |  |  |  |  |  |  | 8.8
Assets held for sale |  |  |  |  |  |  |  | 107.1
Liabilities: |  |  |  |  |  |  |  |
Accounts payable |  |  |  |  |  |  |  | 13.7
Accrued expenses |  |  |  |  |  |  |  | 25.3
Other long-term liabilities |  |  |  |  |  |  |  | 2.3
Liabilities held for sale |  |  |  |  |  |  |  | $ 41.3
Net proceeds from sale of dry cooling business |  | $ 45.9 |  |  |  |  |  |
Net cash transferred with the business |  | $ 3.0 |  |  |  |  |  |
Gain on sale of dry cooling business |  |  |  | $ 17.9 |  | 16.7 |  |
Charge in connection with adjustment to certain liabilities retained |  |  | $ 1.2 |  |  |  |  |
Dry Cooling Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations | FX Forward Contracts | Amount Reclassified from AOCI | Foreign Currency Translation Adjustment |  |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |
Gain on sale of dry cooling business |  |  |  | $ 40.4 |  | $ 40.4 | $ 0.0 |
[1] | Includes $9.0 and $14.0 for the three and six months ended June 27, 2015 of professional fees and other costs that were incurred in connection with the Spin-Off.

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