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DISCONTINUED OPERATIONS
 3 Months Ended
Apr. 01, 2017
Discontinued Operations and Disposal Groups [Abstract]  
DISCONTINUED OPERATIONS
DISCONTINUED OPERATIONS
As indicated in Note 1, the results of Balcke Dürr are presented as a discontinued operation within the accompanying condensed consolidated financial statements for the three months ended April 2, 2016. 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


During the three months ended April 1, 2017, we reduced the net loss associated with the sale of Balcke Dürr by $7.2. The reduction was comprised of an additional income tax benefit recorded for the sale of $8.4, partially offset by adjustments to liabilities retained in connection with the sale of $1.2. In addition to the reduction of the net loss related to the Balcke Dürr sale, we recognized net losses of $0.1 and $1.1 during the three months ended April 1, 2017 and April 2, 2016, respectively, resulting from revisions to liabilities retained from businesses discontinued prior to 2016.
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
)