XML 51 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reportable Segments - Segment Income (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting Information          
Sales to external customers   $ 272.2 $ 202.7 $ 794.2 $ 573.5
Depreciation and amortization expense   12.1 9.1 36.9 25.2
Operating income (loss)   31.5 7.2 65.8 17.6
Capital expenditures   8.4 6.4 26.4 21.8
Restructuring costs   2.0 2.3 3.5 8.5
Warranty expense       3.3  
Acquisition related costs   2.0 7.4 4.1 8.6
Severance costs   1.9 0.8 2.8 2.7
Product warranties          
Segment Reporting Information          
Warranty expense       3.8  
Hudson          
Segment Reporting Information          
Operating income (loss) $ 1.2        
Net sales $ 6.1        
Acquisition related costs     7.3   8.1
Intersegment Eliminations          
Segment Reporting Information          
Sales to external customers   (1.7) (6.7) (6.1) (15.3)
Depreciation and amortization expense   0.0 0.0 0.0 0.0
Operating income (loss)   (0.5) (1.4) (1.7) (3.6)
Capital expenditures   0.0 0.0 0.0 0.0
Corporate          
Segment Reporting Information          
Sales to external customers   0.0 0.0 0.0 0.0
Depreciation and amortization expense   0.3 0.5 1.0 1.8
Operating income (loss)   (15.3) (20.4) (44.5) (50.5)
Capital expenditures   0.8 1.7 3.8 2.3
Restructuring costs   1.8 1.4 2.4 4.5
Severance costs   0.9   1.4  
Payroll cost   1.8   3.2  
Adjustment to share-based compensation   (0.9)   (1.8)  
Energy & Chemicals          
Segment Reporting Information          
Sales to external customers   98.1 46.6 288.8 126.5
Depreciation and amortization expense   6.5 3.3 19.6 9.0
Operating income (loss)   12.1 0.3 20.8 (2.4)
Capital expenditures   3.8 2.8 11.9 7.4
Energy & Chemicals | Hudson          
Segment Reporting Information          
Operating income (loss)   4.3 1.2 14.6 1.2
Net sales   44.1 6.1 134.9 6.1
D&S West          
Segment Reporting Information          
Sales to external customers   119.0 99.6 337.2 295.6
Depreciation and amortization expense   2.8 2.6 8.4 7.8
Operating income (loss)   31.9 23.1 77.7 62.3
Capital expenditures   1.3 0.6 4.7 3.4
D&S East          
Segment Reporting Information          
Sales to external customers   56.8 63.2 174.3 166.7
Depreciation and amortization expense   2.5 2.7 7.9 6.6
Operating income (loss)   3.3 5.6 13.5 11.8
Capital expenditures   $ 2.5 $ 1.3 $ 6.0 $ 8.7