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BASIS OF PRESENTATION (Tables)

9 Months Ended

Sep. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Impact Change on the Segment Income Previously Presented

The impact of this change on the Segment Income previously presented for the three and nine months ended October 1, 2022 is summarized below:

			Three months ended October 1, 2022																		Nine months ended October 1, 2022
			As Previously Presented						Effect of Change						Current Presentation						As Previously Presented						Effect of Change						Current Presentation
Income:
HVAC reportable segment			$	30.9					$	2.2					$	33.1					$	71.7					$	10.3					$	82.0
Detection and Measurement reportable segment			25.7						4.6						30.3						63.2						13.9						77.1
Total income for reportable segments			56.6						6.8						63.4						134.9						24.2						159.1
Corporate expense			17.2						—						17.2						50.2						—						50.2
Acquisition related costs (1)			—						0.1						0.1						—						1.1						1.1
Long-term incentive compensation expense			2.1						—						2.1						7.7						—						7.7
Amortization of intangible assets			—						6.7						6.7						—						23.1						23.1
Special charges, net			—						—						—						0.1						—						0.1
Other operating expense, net			—						—						—						1.0						—						1.0
Consolidated operating income			$	37.3					$	—					$	37.3					$	75.9					$	—					$	75.9

___________________________

(1)Represents additional “Cost of products sold” related to the step-up of inventory (to fair value) acquired in connection with the ITL acquisition of $0.1 and $1.1 during the three and nine months ended October 1, 2022, respectively.

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- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-8

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-7

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-9

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