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DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
Jul. 01, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of disposal groups, including discontinued operations, income statement, balance sheet and additional disclosures
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 six months ended July 2, 2016:
Non-cash items included in loss from discontinued operations:
 
Depreciation and amortization
$
1.0

Capital expenditures
0.6

For the three and six months ended July 1, 2017 and July 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
 
Six months ended
 
July 1,
2017
 
July 2,
2016
 
July 1,
2017
 
July 2,
2016
Balcke Dürr
 
 
 
 
 
 
 
Loss from discontinued operations
$
(0.5
)

$
(4.3
)

$
(2.6
)

$
(12.1
)
Income tax benefit
0.1


1.2


9.4


3.5

Income (loss) from discontinued operations, net
(0.4
)

(3.1
)

6.8


(8.6
)
 







All other







Loss from discontinued operations
(0.4
)

(0.6
)

(0.9
)

(1.8
)
Income tax benefit
0.1


0.2


0.5


0.3

Loss from discontinued operations, net
(0.3
)

(0.4
)

(0.4
)

(1.5
)
 







Total







Loss from discontinued operations
(0.9
)

(4.9
)

(3.5
)

(13.9
)
Income tax benefit
0.2


1.4


9.9


3.8

Income (loss) from discontinued operations, net
$
(0.7
)

$
(3.5
)

$
6.4


$
(10.1
)
Major classes of line items constituting pre-tax loss and after-tax loss of Balcke Dürr for the three and six months ended July 2, 2016 are shown below:
 
Three months ended
 
Six months ended
 
July 2,
2016
 
July 2,
2016
Revenues
$
41.5

 
$
70.2

Costs and expenses:


 


Cost of products sold
37.8

 
66.6

Selling, general and administrative
8.2

 
16.1

Special charges (credits), net
(0.4
)
 
(0.6
)
Other expense, net
(0.2
)
 
(0.2
)
Loss before taxes
(4.3
)
 
(12.1
)
Income tax benefit
1.2

 
3.5

Loss from discontinued operations, net of tax
$
(3.1
)
 
$
(8.6
)