XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Reportable Segments | 3 Months Ended
--- | ---
Mar. 31, 2018
Segment Reporting [Abstract] |
Reportable Segments | Reportable Segments The structure of our internal organization is divided into the following reportable segments, which are also our operating segments: E&C, D&S, and BioMedical. Corporate includes operating expenses for executive management, accounting, tax, treasury, corporate development, human resources, information technology, investor relations, legal, internal audit, and risk management. Corporate support functions are not currently allocated to the segments. The following table represents information for our reportable segments and our corporate function:
| Three Months Ended March 31,
| 2018 |  | 2017
Sales |  |  |
Energy & Chemicals (1) | $ | 89.9 |  |  | $ | 39.9 |
Distribution & Storage | 136.1 |  |  | 113.2 |
BioMedical | 54.7 |  |  | 51.0 |
Intersegment eliminations | (1.0 | ) |  | — |
Consolidated | $ | 279.7 |  |  | $ | 204.1 |
Operating Income (Loss) (2) |  |  |
Energy & Chemicals (1) | $ | 2.8 |  |  | $ | (0.2 | )
Distribution & Storage | 18.1 |  |  | 11.6 |
BioMedical | 9.5 |  |  | 5.0 |
Corporate (3) | (13.5 | ) |  | (16.1 | )
Consolidated | $ | 16.9 |  |  | $ | 0.3 |
_______________
(1) | Includes Hudson net sales and operating income of $43.3 and $4.2 for the three months ended March 31, 2018, respectively.
(2) | Includes restructuring costs of $0.9 and $4.6 for the three months ended March 31, 2018 and 2017 respectively.
(3) | Includes transaction-related costs of $1.3 and $0.1 for the three months ended March 31, 2018 and 2017, respectively.

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

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration