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DISCONTINUED OPERATIONS | 9 Months Ended
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Sep. 30, 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 and nine months ended October 1, 2016. Major classes of line items constituting pre-tax loss and after-tax loss of Balcke Dürr for the three and nine months ended October 1, 2016 are shown below:
| Three months ended |  | Nine months ended
| October 1, 2016 |  | October 1, 2016
Revenues | $ | 40.2 |  |  | $ | 110.4 |
Costs and expenses: |  |  |  |  |
Cost of products sold | 37.0 |  |  | 103.6 |
Selling, general and administrative | 7.8 |  |  | 23.9 |
Special charges (credits), net | (0.4 | ) |  | (1.0 | )
Other expense, net | (0.3 | ) |  | (0.5 | )
Loss before taxes | (4.5 | ) |  | (16.6 | )
Income tax benefit | 0.5 |  |  | 4.0 |
Loss from discontinued operations, net of tax | $ | (4.0 | ) |  | $ | (12.6 | )
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 nine months ended October 1, 2016:
Non-cash items included in loss from discontinued operations: |
Depreciation and amortization | $ | 1.5 |
Capital expenditures | 0.6 |
During the first quarter of 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. During the second quarter of 2017, we increased the net loss associated with the sale of Balcke Dürr by $0.4, with the increase resulting from adjustments to liabilities retained in connection with the sale. In addition to the adjustments to the net loss related to the Balcke Dürr sale, we recognized net income (losses) of $0.3 and $(0.1) during the three and nine months ended September 30, 2017, and $(0.7) and $(2.2) during the three and nine months ended October 1, 2016, respectively, resulting from revisions to liabilities retained from businesses discontinued prior to 2016. For the three and nine months ended September 30, 2017 and October 1, 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 |  | Nine months ended
| September 30, 2017 |  | October 1, 2016 |  | September 30, 2017 |  | October 1, 2016
Balcke Dürr |  |  |  |  |  |  |
Loss from discontinued operations | $ | — |  |  | $ | (4.5 | ) |  | $ | (2.6 | ) |  | $ | (16.6 | )
Income tax benefit | — |  |  | 0.5 |  |  | 9.4 |  |  | 4.0 |
Income (loss) from discontinued operations, net | — |  |  | (4.0 | ) |  | 6.8 |  |  | (12.6 | )
All other |  |  |  |  |  |  |
Loss from discontinued operations | (0.1 | ) |  | (0.5 | ) |  | (1.0 | ) |  | (2.3 | )
Income tax (provision) benefit | 0.4 |  |  | (0.2 | ) |  | 0.9 |  |  | 0.1 |
Income (loss) from discontinued operations, net | 0.3 |  |  | (0.7 | ) |  | (0.1 | ) |  | (2.2 | )
Total |  |  |  |  |  |  |
Loss from discontinued operations | (0.1 | ) |  | (5.0 | ) |  | (3.6 | ) |  | (18.9 | )
Income tax benefit | 0.4 |  |  | 0.3 |  |  | 10.3 |  |  | 4.1 |
Income (loss) from discontinued operations, net | $ | 0.3 |  |  | $ | (4.7 | ) |  | $ | 6.7 |  |  | $ | (14.8 | )

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- References No definition available. + Details
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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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