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INFORMATION ON REPORTABLE SEGMENTS AND OTHER OPERATING SEGMENT (Tables)

3 Months Ended

Apr. 03, 2021

Segment Reporting [Abstract]

Schedule of Financial Data for Reportable Segments and Other Operating Segments

Financial data for our reportable segments and our other operating segment for the three months ended April 3, 2021 and March 28, 2020 are presented below:

			Three months ended
			April 3, 2021						March 28, 2020
Revenues:
HVAC reportable segment			$	146.5					$	118.5
Detection and Measurement reportable segment			111.6						91.9
Engineered Solutions reportable segment			139.7						154.9
Other			0.7						2.1
Consolidated revenues			$	398.5					$	367.4
Income (loss):
HVAC reportable segment			$	24.2					$	15.0
Detection and Measurement reportable segment			20.0						18.2
Engineered Solutions reportable segment			10.0						17.9
Other			(4.6)						(4.3)
Total income for segments			49.6						46.8
Corporate expense			(14.2)						(11.1)
Long-term incentive compensation expense			(3.0)						(3.5)
Special charges, net			(0.7)						(0.3)
Other operating income(1)			—						0.4
Consolidated operating income			$	31.7					$	32.3

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(1) For the three months ended March 28, 2020, includes a gain of $0.4 related to revisions to estimates of certain liabilities retained in connection with the 2016 sale of the dry cooling business.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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