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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2016
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table presents the operating results of the Company’s discontinued Fire Rescue Group for the three months ended September 30, 2015 and the nine months ended September 30, 2016 and 2015:
| Three Months Ended September 30, 2015 |  | Nine Months Ended September 30,
(in millions) |  | 2016 (a) |  | 2015
Net sales | $ | 26.1 |  |  | $ | 4.2 |  |  | $ | 76.6 |
Cost of sales | 21.2 |  |  | 3.9 |  |  | 62.4 |
Gross profit | 4.9 |  |  | 0.3 |  |  | 14.2 |
Selling, engineering, general and administrative expenses | 3.9 |  |  | 1.1 |  |  | 12.9 |
Restructuring | 0.3 |  |  | — |  |  | 0.3 |
Operating (loss) income | 0.7 |  |  | (0.8 | ) |  | 1.0 |
Interest (income) expense, net | (0.1 | ) |  | — |  |  | (0.1 | )
Other (income) expense, net | — |  |  | — |  |  | (0.2 | )
Income (loss) before income taxes | 0.8 |  |  | (0.8 | ) |  | 1.3 |
Income tax expense (benefit) | 0.2 |  |  | (0.2 | ) |  | 0.1 |
Net income (loss) from operations | $ | 0.6 |  |  | $ | (0.6 | ) |  | $ | 1.2 |
(a) | Only includes activity in the period up to the completion of the sale on January 29, 2016.
Assets and liabilities of discontinued operations The following table presents the assets and liabilities of the Company’s discontinued operations, which include the Fire Rescue Group, as well as other operations discontinued in prior periods, as of September 30, 2016 and December 31, 2015:
| September 30, 2016 |  | December 31, 2015
(in millions) | Fire Rescue |  | Other |  | Total |  | Fire Rescue |  | Other |  | Total
Cash and cash equivalents | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5.0 |  |  | $ | — |  |  | $ | 5.0 |
Accounts receivable, net | — |  |  | — |  |  | — |  |  | 15.5 |  |  | — |  |  | 15.5 |
Inventories | — |  |  | — |  |  | — |  |  | 40.4 |  |  | — |  |  | 40.4 |
Prepaid expenses | — |  |  | — |  |  | — |  |  | 2.7 |  |  | — |  |  | 2.7 |
Other current assets | — |  |  | — |  |  | — |  |  | 0.2 |  |  | — |  |  | 0.2 |
Current assets of discontinued operations | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 63.8 |  |  | $ | — |  |  | $ | 63.8 |
Properties and equipment, net | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 13.4 |  |  | $ | — |  |  | $ | 13.4 |
Goodwill | — |  |  | — |  |  | — |  |  | 28.3 |  |  | — |  |  | 28.3 |
Deferred tax assets | 0.7 |  |  | 1.5 |  |  | 2.2 |  |  | — |  |  | 1.6 |  |  | 1.6 |
Long-term assets of discontinued operations | $ | 0.7 |  |  | $ | 1.5 |  |  | $ | 2.2 |  |  | $ | 41.7 |  |  | $ | 1.6 |  |  | $ | 43.3 |
Accounts payable | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 7.3 |  |  | $ | — |  |  | $ | 7.3 |
Customer deposits | — |  |  | — |  |  | — |  |  | 10.6 |  |  | — |  |  | 10.6 |
Accrued liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation and withholding taxes | — |  |  | — |  |  | — |  |  | 4.3 |  |  | — |  |  | 4.3 |
Other current liabilities | 1.5 |  |  | 1.1 |  |  | 2.6 |  |  | 4.0 |  |  | 2.4 |  |  | 6.4 |
Current liabilities of discontinued operations | $ | 1.5 |  |  | $ | 1.1 |  |  | $ | 2.6 |  |  | $ | 26.2 |  |  | $ | 2.4 |  |  | $ | 28.6 |
Long-term pension and other post-retirement benefit liabilities | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 0.7 |  |  | $ | — |  |  | $ | 0.7 |
Other long-term liabilities | 0.7 |  |  | 2.6 |  |  | 3.3 |  |  | 5.5 |  |  | 9.1 |  |  | 14.6 |
Long-term liabilities of discontinued operations | $ | 0.7 |  |  | $ | 2.6 |  |  | $ | 3.3 |  |  | $ | 6.2 |  |  | $ | 9.1 |  |  | $ | 15.3 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51719941&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721677-107760 + Details
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