XML 121 R36.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Discontinued Operations (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
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 six months ended June 30, 2016:
| Six Months Ended June 30, 2016 (a)
(in millions)
Net sales | $ | 4.2 |
Cost of sales | 3.9 |
Gross profit | 0.3 |
Selling, engineering, general and administrative expenses | 1.1 |
Operating loss | (0.8 | )
Other (income) expense, net | — |
Loss before income taxes | (0.8 | )
Income tax benefit | (0.2 | )
Net loss from operations | $ | (0.6 | )
(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 June 30, 2017 and December 31, 2016:
| June 30, 2017 |  | December 31, 2016
(in millions) | Fire Rescue |  | Other |  | Total |  | Fire Rescue |  | Other |  | Total
Deferred tax assets | $ | — |  |  | $ | 1.1 |  |  | $ | 1.1 |  |  | $ | — |  |  | $ | 1.1 |  |  | $ | 1.1 |
Long-term assets of discontinued operations | $ | — |  |  | $ | 1.1 |  |  | $ | 1.1 |  |  | $ | — |  |  | $ | 1.1 |  |  | $ | 1.1 |
Accrued liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other current liabilities | $ | — |  |  | $ | 0.8 |  |  | $ | 0.8 |  |  | $ | 1.3 |  |  | $ | 0.8 |  |  | $ | 2.1 |
Current liabilities of discontinued operations | $ | — |  |  | $ | 0.8 |  |  | $ | 0.8 |  |  | $ | 1.3 |  |  | $ | 0.8 |  |  | $ | 2.1 |
Other long-term liabilities | $ | — |  |  | $ | 2.0 |  |  | $ | 2.0 |  |  | $ | — |  |  | $ | 2.0 |  |  | $ | 2.0 |
Long-term liabilities of discontinued operations | $ | — |  |  | $ | 2.0 |  |  | $ | 2.0 |  |  | $ | — |  |  | $ | 2.0 |  |  | $ | 2.0 |

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

X
- 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=65878427&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=64827811&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=64827811&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=64827811&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=64827811&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=64862545&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=64827811&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=64827811&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=64862545&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=64827811&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=64827811&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=64827811&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=64827811&loc=SL51721677-107760 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration