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AQUISITIONS AND DISCONTINUED OPERATIONS | 3 Months Ended
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Mar. 31, 2018
Discontinued Operations and Disposal Groups [Abstract] |
AQUISITIONS AND DISCONTINUED OPERATIONS | DISCONTINUED OPERATIONS 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 in the net loss was comprised of an additional income tax benefit recorded for the sale of $8.4, partially offset by the impact of adjustments to liabilities retained in connection with the sale, net of tax, of $1.2. In addition to the reduction of the net loss related to the Balcke Dürr sale, we recognized a net loss of $0.1 during the three months ended April 1, 2017, resulting from revisions to liabilities retained from businesses discontinued prior to 2016. For the three months ended April 1, 2017, the table below presents a reconciliation of discontinued operations activity to the related amounts in the condensed consolidated statement of operations:
Balcke Dürr |
Loss from discontinued operations | $ | (2.1 | )
Income tax benefit | 9.3 |
Income from discontinued operations, net | 7.2 |
All other |
Loss from discontinued operations | (0.5 | )
Income tax benefit | 0.4 |
Loss from discontinued operations, net | (0.1 | )
Total |
Loss from discontinued operations | (2.6 | )
Income tax benefit | 9.7 |
Income from discontinued operations, net | $ | 7.1 |

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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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