XML 37 R27.htm IDEA: XBRL DOCUMENT v3.21.2

INFORMATION ON REPORTABLE SEGMENTS AND OTHER OPERATING SEGMENT (Tables)

9 Months Ended

Oct. 02, 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 and nine months ended October 2, 2021 and September 26, 2020 are presented below:

			Three months ended												Nine months ended
			October 2, 2021						September 26, 2020						October 2, 2021						September 26, 2020
Revenues:
HVAC reportable segment			$	179.3					$	182.6					$	540.3					$	510.6
Detection and Measurement reportable segment			106.4						85.2						329.2						269.2
Other			0.1						0.5						0.9						3.3
Consolidated revenues			$	285.8					$	268.3					$	870.4					$	783.1
Income (loss):
HVAC reportable segment			$	21.4					$	26.8					$	69.1					$	64.1
Detection and Measurement reportable segment			9.9						14.2						41.3						48.4
Other			(4.1)						(5.3)						(12.6)						(13.9)
Total income for segments			27.2						35.7						97.8						98.6
Corporate expense			(11.5)						(11.8)						(39.0)						(33.8)
Long-term incentive compensation expense			(3.4)						(3.2)						(9.5)						(9.6)
Special charges, net			(0.5)						(0.3)						(1.9)						(1.6)
Other operating income (expense)(1)			—						—						(2.7)						0.4
Consolidated operating income			$	11.8					$	20.4					$	44.7					$	54.0

___________________________

(1) For the nine months ended October 2, 2021, includes a charge of $2.7 related to revisions of recorded assets for asbestos-related claims. For the nine months ended September 26, 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.

X

- 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration