XML 49 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Details 2) - USD ($)
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Apr. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Dec. 31, 2016
Intangible assets with determinable lives            
Gross Carrying Value $ 20,700,000     $ 20,700,000   $ 20,700,000
Accumulated Amortization [1] (14,000,000)     (14,000,000)   (13,700,000)
Net Carrying Value 6,700,000     6,700,000   7,000,000
Intangible assets with indefinite lives            
Gross carrying value, Total [1] 132,400,000     132,400,000   131,600,000
Net Carrying Value, Total [1] 118,400,000     118,400,000   117,900,000
Impairment of intangible assets 0 $ 0   0 $ 4,000,000  
HVAC segment            
Intangible assets with determinable lives            
Net Carrying Value 4,000,000     4,000,000    
Intangible assets with indefinite lives            
Trademarks 89,300,000     89,300,000    
Detection and Measurement segment            
Intangible assets with indefinite lives            
Trademarks 10,000,000     10,000,000    
Engineered Solutions segment            
Intangible assets with determinable lives            
Net Carrying Value 2,700,000     2,700,000    
Intangible assets with indefinite lives            
Trademarks 12,400,000     12,400,000    
Trademarks with indefinite lives            
Intangible assets with indefinite lives            
Trademarks 111,700,000     111,700,000   110,900,000
Trademarks with indefinite lives | SPX Heat Transfer Business            
Intangible assets with indefinite lives            
Impairment of intangible assets     $ 4,000,000 0    
Customer relationships            
Intangible assets with determinable lives            
Gross Carrying Value 1,400,000     1,400,000   1,400,000
Accumulated Amortization (1,400,000)     (1,400,000)   (1,400,000)
Net Carrying Value 0     0   0
Technology            
Intangible assets with determinable lives            
Gross Carrying Value 2,100,000     2,100,000   2,100,000
Accumulated Amortization (400,000)     (400,000)   (400,000)
Net Carrying Value 1,700,000     1,700,000   1,700,000
Patents            
Intangible assets with determinable lives            
Gross Carrying Value 4,500,000     4,500,000   4,500,000
Accumulated Amortization (4,500,000)     (4,500,000)   (4,500,000)
Net Carrying Value 0     0   0
Other            
Intangible assets with determinable lives            
Gross Carrying Value 12,700,000     12,700,000   12,700,000
Accumulated Amortization (7,700,000)     (7,700,000)   (7,400,000)
Net Carrying Value $ 5,000,000     $ 5,000,000   $ 5,300,000
[1] Changes in the gross carrying values of “Other Intangibles, Net” during the six months ended July 1, 2017 related to foreign currency translation.