XML 15 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Information on Reportable and Other Operating Segments (Details)
3 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
country
Sep. 28, 2019
USD ($)
Jun. 29, 2019
USD ($)
Mar. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 29, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jul. 01, 2017
USD ($)
Dec. 31, 2019
USD ($)
segment
country
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Business segment                          
Number of countries in which entity operates | country 17                   17    
Number of countries in which entity sells its products and services | country 100                   100    
Number of reportable segments | segment                     3    
Revenues:                          
Revenues $ 444,600,000 $ 364,800,000 $ 372,400,000 $ 343,600,000 $ 445,000,000.0 $ 362,500,000 $ 379,200,000 $ 351,900,000     $ 1,525,400,000 $ 1,538,600,000 $ 1,425,800,000
Income (loss):                          
Operating income                     107,900,000 107,600,000 59,900,000
Pension and postretirement expense                     20,200,000 13,700,000 14,900,000
Special charges, net                     4,000,000.0 6,300,000 2,700,000
Capital expenditures:                          
Total capital expenditures                     17,800,000 12,400,000 11,000,000.0
Depreciation and amortization:                          
Total depreciation and amortization                     34,500,000 29,200,000 25,200,000
Identifiable assets:                          
Total identifiable assets 2,134,500,000       2,057,500,000       $ 2,040,400,000   2,134,500,000 2,057,500,000 2,040,400,000
Tangible Long-Lived Assets:                          
Total tangible long-lived assets 801,400,000       866,300,000       944,400,000   801,400,000 866,300,000 944,400,000
Gain on contract settlement                     0 0 10,200,000
United States                          
Revenues:                          
Revenues                     1,380,600,000 1,317,500,000 1,243,300,000
Tangible Long-Lived Assets:                          
Total tangible long-lived assets 754,700,000       837,400,000       919,600,000   754,700,000 837,400,000 919,600,000
China                          
Revenues:                          
Revenues                     31,100,000 38,500,000 28,000,000.0
South Africa                          
Revenues:                          
Revenues                     (6,100,000) 72,700,000 56,900,000
United Kingdom                          
Revenues:                          
Revenues                     59,000,000.0 62,400,000 60,800,000
Other                          
Revenues:                          
Revenues                     60,800,000 47,500,000 36,800,000
Tangible Long-Lived Assets:                          
Total tangible long-lived assets 46,700,000       28,900,000       24,800,000   46,700,000 28,900,000 24,800,000
Reportable and other operating segments                          
Income (loss):                          
Operating income                     174,000,000.0 178,500,000 124,900,000
General corporate                          
Income (loss):                          
Corporate expense                     46,700,000 48,500,000 46,200,000
Special charges, net                     200,000 500,000 100,000
Capital expenditures:                          
Total capital expenditures                     2,500,000 800,000 1,900,000
Depreciation and amortization:                          
Total depreciation and amortization                     3,000,000.0 3,000,000.0 3,100,000
Identifiable assets:                          
Total identifiable assets 220,300,000       295,400,000       457,700,000   220,300,000 295,400,000 457,700,000
Segment reconciling items                          
Income (loss):                          
Pension and postretirement expense                     0 0 300,000
Long-term incentive compensation expense                     13,600,000 15,500,000 15,800,000
Special charges, net                     4,000,000.0 6,300,000 2,700,000
Other operating expenses                     1,800,000 0 0
Loss on sale of dry cooling business                     0 600,000 0
HVAC reportable segment                          
Revenues:                          
Revenues                     593,200,000 582,100,000 511,000,000.0
HVAC reportable segment | Reportable and other operating segments                          
Income (loss):                          
Operating income                     95,400,000 90,000,000.0 74,100,000
Special charges, net                     800,000 800,000 400,000
Capital expenditures:                          
Total capital expenditures                     5,900,000 2,700,000 2,200,000
Depreciation and amortization:                          
Total depreciation and amortization                     6,900,000 5,400,000 5,500,000
Identifiable assets:                          
Total identifiable assets 852,000,000.0       778,500,000       747,100,000   852,000,000.0 778,500,000 747,100,000
Detection and Measurement reportable segment                          
Revenues:                          
Revenues                     384,900,000 320,900,000 260,300,000
Detection and Measurement reportable segment | Reportable and other operating segments                          
Income (loss):                          
Operating income                     81,700,000 72,400,000 63,400,000
Special charges, net                         300,000
Capital expenditures:                          
Total capital expenditures                     2,300,000 1,900,000 800,000
Depreciation and amortization:                          
Total depreciation and amortization                     13,200,000 8,400,000 4,100,000
Identifiable assets:                          
Total identifiable assets 609,400,000       479,000,000.0       277,800,000   609,400,000 479,000,000.0 277,800,000
Engineered Solutions reportable segment                          
Revenues:                          
Revenues                     548,900,000 537,000,000.0 560,700,000
Tangible Long-Lived Assets:                          
Proceeds from contract termination                         9,000,000.0
Gain on contract settlement                         10,200,000
Engineered Solutions reportable segment | Reportable and other operating segments                          
Income (loss):                          
Operating income                     43,000,000.0 35,000,000.0 44,200,000
Special charges, net                     800,000   400,000
Capital expenditures:                          
Total capital expenditures                     7,000,000.0 6,900,000 5,800,000
Depreciation and amortization:                          
Total depreciation and amortization                     10,700,000 10,600,000 10,400,000
Identifiable assets:                          
Total identifiable assets 392,900,000       422,400,000       466,200,000   392,900,000 422,400,000 466,200,000
All Other                          
Revenues:                          
Revenues                     (1,600,000) 98,600,000 93,800,000
Income (loss):                          
Special charges, net                     2,200,000 5,000,000.0 1,500,000
Capital expenditures:                          
Total capital expenditures                     100,000 100,000 300,000
Depreciation and amortization:                          
Total depreciation and amortization                     700,000 1,800,000 2,100,000
Identifiable assets:                          
Total identifiable assets $ 59,900,000       $ 82,200,000       91,600,000   59,900,000 82,200,000 91,600,000
All Other | Reportable and other operating segments                          
Income (loss):                          
Operating income                     (46,100,000) (18,900,000) (56,800,000)
Large Power Projects | Revisions in estimates for large power projects | Reportable and other operating segments | South Africa                          
Revenues:                          
Revenues                     0    
Large Power Projects | Revisions in estimates for large power projects | All Other | Reportable and other operating segments | South Africa                          
Revenues:                          
Revenues     $ (6,000,000.0) $ (17,500,000)         (23,400,000) $ (13,500,000) (23,500,000) (2,700,000) (36,900,000)
Income (loss):                          
Operating income                 $ (29,900,000) $ (22,900,000) $ (23,500,000) $ (4,700,000) $ (52,800,000)