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DISCONTINUED OPERATIONS (Tables)
3 Months Ended
Apr. 01, 2017
Discontinued Operations  
Schedule of disposal groups, including discontinued operations, income statement, balance sheet and additional disclosures
For the three months ended April 1, 2017 and April 2, 2016, the table below presents a reconciliation of discontinued operations activity to the related amounts in the condensed consolidated statements of operations:
 
Three months ended
 
April 1,
2017
 
April 2,
2016
Balcke Dürr
 
 
 
Loss from discontinued operations
$
(2.1
)
 
$
(7.8
)
Income tax benefit
9.3

 
2.3

Income (loss) from discontinued operations, net
7.2

 
(5.5
)
 
 
 
 
All other
 
 
 
Loss from discontinued operations
(0.5
)
 
(1.2
)
Income tax benefit
0.4

 
0.1

Loss from discontinued operations, net
(0.1
)
 
(1.1
)
 
 
 
 
Total
 
 
 
Loss from discontinued operations
(2.6
)
 
(9.0
)
Income tax benefit
9.7

 
2.4

Income (loss) from discontinued operations, net
$
7.1

 
$
(6.6
)
Balcke Durr Business  
Discontinued Operations  
Schedule of disposal groups, including discontinued operations, income statement, balance sheet and additional disclosures
Major classes of line items constituting pre-tax loss and after-tax loss of Balcke Dürr for the three months ended April 2, 2016 are shown below:
Revenues
$
28.7

Costs and expenses:
 
Costs of products sold
28.8

Selling, general and administrative
7.9

Special charges (credits), net
(0.2
)
Loss before taxes
(7.8
)
Income tax benefit
2.3

Loss from discontinued operations
$
(5.5
)
The following table presents selected financial information for Balcke Dürr that is included within discontinued operations in the condensed consolidated statement of cash flows for the three months ended April 2, 2016:
Non-cash items included in loss from discontinued operations, net of tax
 
Depreciation and amortization
$
0.5

Capital expenditures
0.3