XML 41 R45.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Special Charges, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Restructuring and Related Activities [Abstract] |
Schedule of Special Charges by Expense Type | Special charges for the years ended December 31, 2019, 2018 and 2017 are described in more detail below and in the applicable sections that follow:
| Years Ended December 31, |  |  |  |
| 2019 |  | 2018 |  | 2017
Employee termination costs | $ | 2.7 |  |  | $ | 5.7 |  |  | $ | 2.5 |
Facility consolidation costs | 0.5 |  |  | — |  |  | — |
Other cash costs, net | — |  |  | — |  |  | 0.2 |
Non-cash asset write-downs | 0.8 |  |  | 0.6 |  |  | — |
Total | $ | 4.0 |  |  | $ | 6.3 |  |  | $ | 2.7 |
Schedule of Special Charges | 2018 Charges:
| Employee Termination Costs |  | Facility Consolidation Costs |  | Other Cash Costs, Net |  | Non-Cash Asset Write-downs |  | Total Special Charges
HVAC reportable segment | $ | 0.8 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 0.8 |
Detection and Measurement reportable segment | — |  |  | — |  |  | — |  |  | — |  |  | — |
Engineered Solutions reportable segment | — |  |  | — |  |  | — |  |  | — |  |  | — |
All Other | 4.4 |  |  | — |  |  | — |  |  | 0.6 |  |  | 5.0 |
Corporate | 0.5 |  |  | — |  |  | — |  |  | — |  |  | 0.5 |
Total | $ | 5.7 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.6 |  |  | $ | 6.3 |
2017 Charges:
| Employee Termination Costs |  | Facility Consolidation Costs |  | Other Cash Costs, Net |  | Non-Cash Asset Write-downs |  | Total Special Charges
HVAC reportable segment | $ | 0.4 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 0.4 |
Detection and Measurement reportable segment | 0.3 |  |  | — |  |  | — |  |  | — |  |  | 0.3 |
Engineered Solutions reportable segment | 0.2 |  |  | — |  |  | 0.2 |  |  | — |  |  | 0.4 |
All Other | 1.5 |  |  | — |  |  | — |  |  | — |  |  | 1.5 |
Corporate | 0.1 |  |  | — |  |  | — |  |  | — |  |  | 0.1 |
Total | $ | 2.5 |  |  | $ | — |  |  | $ | 0.2 |  |  | $ | — |  |  | $ | 2.7 |
Schedule of the Analysis of the Company's Restructuring Liabilities | The following is an analysis of our restructuring liabilities for the years ended December 31, 2019, 2018 and 2017:
| 2019 |  | 2018 |  | 2017
Balance at beginning of year | $ | 2.7 |  |  | $ | 0.6 |  |  | $ | 0.9 |
Special charges(1) | 3.2 |  |  | 5.7 |  |  | 2.7 |
Utilization — cash | (4.2) |  |  | (3.6) |  |  | (3.0) |
Currency translation adjustment and other | — |  |  | — |  |  | — |
Balance at the end of year | $ | 1.7 |  |  | $ | 2.7 |  |  | $ | 0.6 |
___________________________________________________________________ (1)The years ended December 31, 2019, 2018 and 2017 excluded $0.8, $0.6 and $0.0, respectively, of non-cash charges that impacted special charges but not the restructuring liabilities.

X
- Definition Tabular disclosure of the restructuring, impairment and other related charges by reporting segment of the entity. + References No definition available. + Details
Name: | spxc_ScheduleOfRestructuringImpairmentAndOtherActivitiesBySegmentTableTextBlock
Namespace Prefix: | spxc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure to roll forward the entity's restructuring and integration reserves associated with the exit from or disposal of business activities or restructuring for the period. + References No definition available. + Details
Name: | spxc_ScheduleofRestructuringandIntegratedLiabilitiesTableTextBlock
Namespace Prefix: | spxc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration