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v3.10.0.1

Reportable Segments (Details) - USD ($) $ in Millions |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Apr. 23, 2018 | Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Segment Reporting Information |  |  |  |  |
Sales |  | $ 319.9 | $ 238.2 | $ 599.6 | $ 442.3
Operating income |  | 23.5 | 9.9 | 40.4 | 10.2
Restructuring costs |  | 0.6 | 5.0 | 1.5 | 9.6
Warranty expense |  |  |  | 3.5 |
Acquisition related costs |  | 0.8 | 1.0 | 2.1 | 1.1
Severance costs |  | 0.2 | 1.2 | 0.8 | 2.5
Commitment and Contingencies |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Warranty expense | $ 3.8 |  |  |  |
Hudson |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Sales |  | 47.5 |  | 90.8 |
Operating income |  | 6.1 |  | 10.3 |
Operating Segments | Energy & Chemicals |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Sales |  | 100.8 | 40.0 | 190.7 | 79.9
Operating income |  | 5.9 | (2.5) | 8.7 | (2.7)
Restructuring costs |  | 0.2 | 1.6 | 0.4 | 2.1
Operating Segments | Distribution & Storage |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Sales |  | 157.4 | 137.6 | 293.5 | 250.8
Operating income |  | 24.8 | 16.6 | 42.9 | 28.2
Restructuring costs |  | 0.3 | 0.3 | 0.5 | 0.4
Operating Segments | BioMedical |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Sales |  | 62.0 | 60.6 | 116.7 | 111.6
Operating income |  | 8.5 | 9.8 | 18.0 | 14.8
Restructuring costs |  | 0.0 | 1.4 | 0.0 | 4.0
Intersegment eliminations |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Sales |  | (0.3) | 0.0 | (1.3) | 0.0
Corporate |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Operating income |  | (15.7) | (14.0) | (29.2) | (30.1)
Restructuring costs |  | 0.1 | $ 1.7 | 0.6 | $ 3.1
Severance costs |  | 1.4 |  | 1.4 |
Payroll cost |  | 3.2 |  | 3.2 |
Adjustment to share-based compensation |  | $ (1.8) |  | $ (1.8) |

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460 + Details
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- Definition Payroll costs incurred (including equity-based compensation) that are directly related to services rendered by an entity during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(3)) -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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