XML 82 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2018
Jun. 07, 2018
Mar. 01, 2018
Intangible assets with determinable lives            
Gross carrying value of finite-lived intangible assets $ 77.7 $ 19.7        
Accumulated amortization (17.0) (14.3)        
Net carrying value of finite-lived intangible assets 60.7 5.4        
Gross carrying value 215.4 131.9        
Net carrying value 198.4 117.6        
Intangible assets with indefinite lives            
Amortization expense 4.2 0.6 $ 2.8      
Estimated amortization expense related to intangible assets            
2019 5.2          
2020 5.2          
2021 5.2          
2022 5.2          
2023 5.2          
Trademarks            
Intangible assets with indefinite lives            
Trademarks 137.7 112.2        
Customer relationships            
Intangible assets with determinable lives            
Gross carrying value of finite-lived intangible assets 44.8 1.4        
Accumulated amortization (3.5) (1.4)        
Net carrying value of finite-lived intangible assets 41.3 0.0        
Technology            
Intangible assets with determinable lives            
Gross carrying value of finite-lived intangible assets 17.1 2.1        
Accumulated amortization (1.1) (0.5)        
Net carrying value of finite-lived intangible assets 16.0 1.6        
Patents            
Intangible assets with determinable lives            
Gross carrying value of finite-lived intangible assets 4.5 4.5        
Accumulated amortization (4.5) (4.5)        
Net carrying value of finite-lived intangible assets 0.0 0.0        
Other            
Intangible assets with determinable lives            
Gross carrying value of finite-lived intangible assets 11.3 11.7        
Accumulated amortization (7.9) (7.9)        
Net carrying value of finite-lived intangible assets 3.4 $ 3.8        
Schonstedt Instrument Company | Trademarks            
Intangible assets with indefinite lives            
Trademarks           $ 1.8
Schonstedt Instrument Company | Customer relationships            
Intangible assets with determinable lives            
Net carrying value of finite-lived intangible assets           0.8
Schonstedt Instrument Company | Technology            
Intangible assets with determinable lives            
Net carrying value of finite-lived intangible assets           $ 8.3
Cues, Inc. | Trademarks            
Intangible assets with determinable lives            
Net carrying value of finite-lived intangible assets         $ 27.6  
Cues, Inc. | Customer relationships            
Intangible assets with determinable lives            
Net carrying value of finite-lived intangible assets         42.6  
Cues, Inc. | Technology            
Intangible assets with determinable lives            
Net carrying value of finite-lived intangible assets         8.5  
Cues, Inc. | Order or Production Backlog            
Intangible assets with determinable lives            
Net carrying value of finite-lived intangible assets         $ 0.8  
Disposal Group, Not Discontinued Operations | SPX Heat Transfer Business | Trademarks            
Intangible assets with determinable lives            
Intangible assets, discontinued operations $ 3.3          
Disposal Group, Not Discontinued Operations | SPX Heat Transfer Business | Technology            
Intangible assets with determinable lives            
Intangible assets, discontinued operations       $ 1.5