Information on Reportable Segments (Tables)

12 Months Ended

Dec. 31, 2017

Schedule of reportable segments and other operating segments, including the results of acquisitions from the respective dates of acquisition

Financial data for our reportable segments for the years ended December 31, 2017, 2016 and 2015 were as follows:



	2017			2016		2015
Revenues:
HVAC segment	$	511.0		$	509.5	$	529.1
Detection and Measurement segment	260.3			226.4		232.3
Engineered Solutions segment ⁽¹⁾	654.5			736.4		797.6
Consolidated revenues	$	1,425.8		$	1,472.3	$	1,559.0
Income (loss):
HVAC segment	$	74.1		$	80.2	$	80.2
Detection and Measurement segment	63.4			45.3		46.0
Engineered Solutions segment ⁽¹⁾⁽³⁾	(12.6		)	17.3		(87.4		)
Total income for segments	124.9			142.8		38.8
Corporate expense	46.2			41.7		103.4
Pension and postretirement expense	5.4			15.4		18.6
Long-term incentive compensation expense	15.8			13.7		33.9
Impairment of intangible assets	—			30.1		—
Special charges, net	2.7			5.3		5.1
Gain on sale of dry cooling business	—			18.4		—
Consolidated operating income (loss)	$	54.8		$	55.0	$	(122.2	)

Capital expenditures:
HVAC segment	$	2.2		$	1.9	$	2.3
Detection and Measurement segment	0.8			0.7		1.2
Engineered Solutions segment	6.1			6.5		8.1
General corporate	1.9			2.6		4.4
Total capital expenditures	$	11.0		$	11.7	$	16.0
Depreciation and amortization:
HVAC segment	$	5.5		$	5.3	$	4.6
Detection and Measurement segment	4.1			3.5		2.8
Engineered Solutions segment	12.5			15.2		20.7
General corporate	3.1			2.5		8.9
Total depreciation and amortization	$	25.2		$	26.5	$	37.0



	2017		2016		2015
Identifiable assets:
HVAC segment	$	747.1	$	710.1	$	623.0
Detection and Measurement segment	277.8		244.2		256.5
Engineered Solutions segment	557.8		567.6		808.6
General corporate	457.7		390.6		371.2
Discontinued operations	—		—		120.0
Total identifiable assets	$	2,040.4	$	1,912.5	$	2,179.3
Geographic Areas:
Revenues: ⁽²⁾
United States	$	1,243.3	$	1,235.2	$	1,255.4
China	28.0		33.5		83.6
South Africa ⁽¹⁾	56.9		105.4		54.2
United Kingdom	60.8		59.1		69.6
Other	36.8		39.1		96.2
	$	1,425.8	$	1,472.3	$	1,559.0

Tangible Long-Lived Assets:
United States	$	919.6	$	897.0	$	835.9
Other	24.8		29.6		40.4
Long-lived assets of continuing operations	944.4		926.6		876.3
Long-lived assets of discontinued operations	—		—		35.8
Total tangible long-lived assets	$	944.4	$	926.6	$	912.1

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⁽¹⁾

As further discussed in Note 13, during the second and fourth quarters of 2017, we made revisions to our estimates of expected revenues and costs on our large power projects in South Africa. As a result of these revisions, we reduced 2017 revenues by $36.9 ($13.5 and $23.4 during the second and fourth quarters of 2017, respectively) and 2017 segment income by $52.8 ($22.9 and $29.9 in the second and fourth quarters of 2017, respectively). During the third quarter of 2015, we also made revisions to our estimates of expected revenues and costs on our large power projects in South Africa. As a result of these revisions, we reduced revenue and segment income by $57.2 and $95.0, respectively, during the third quarter of 2015.


⁽²⁾	Revenues are included in the above geographic areas based on the country that recorded the customer revenue.


⁽³⁾	During the third quarter of 2017, we settled a contract that had been suspended and then ultimately canceled by a customer for cash proceeds of $9.0 and other consideration. In connection with the settlement, we recorded a gain of $10.2 during the quarter within our Engineered Solutions reportable segment.