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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Summary of Continuing Operations by Segment | The following tables summarize the Company’s continuing operations by segment, including net sales, operating income, depreciation and amortization, total assets and capital expenditures:
(in millions) | 2017 |  | 2016 |  | 2015
Net sales: |  |  |  |  |
Environmental Solutions | $ | 692.6 |  |  | $ | 490.7 |  |  | $ | 534.1 |
Safety and Security Systems | 205.9 |  |  | 217.2 |  |  | 233.9 |
Total net sales | $ | 898.5 |  |  | $ | 707.9 |  |  | $ | 768.0 |
Operating income: |  |  |  |  |
Environmental Solutions | $ | 72.4 |  |  | $ | 54.1 |  |  | $ | 96.9 |
Safety and Security Systems | 27.0 |  |  | 27.0 |  |  | 32.3 |
Corporate and eliminations (a) | (32.3 | ) |  | (23.4 | ) |  | (26.0 | )
Total operating income | 67.1 |  |  | 57.7 |  |  | 103.2 |
Interest expense | 7.3 |  |  | 1.9 |  |  | 2.3 |
Debt settlement charges | — |  |  | 0.3 |  |  | — |
Other (income) expense, net | (1.2 | ) |  | (1.3 | ) |  | 1.0 |
Income before income taxes | $ | 61.0 |  |  | $ | 56.8 |  |  | $ | 99.9 |
(a) | Corporate operating expenses in the year ended December 31, 2017 include pension settlement charges of $6.1 million, as disclosed in Note 9 – Pensions.
(in millions) | 2017 |  | 2016 |  | 2015
Depreciation and amortization: |  |  |  |  |
Environmental Solutions | $ | 25.7 |  |  | $ | 14.5 |  |  | $ | 7.3 |
Safety and Security Systems | 4.1 |  |  | 4.4 |  |  | 4.8 |
Corporate | 0.2 |  |  | 0.2 |  |  | 0.2 |
Total depreciation and amortization | $ | 30.0 |  |  | $ | 19.1 |  |  | $ | 12.3 |
(in millions) | 2017 |  | 2016 |  | 2015
Total assets: |  |  |  |  |
Environmental Solutions | $ | 746.4 |  |  | $ | 393.3 |  |  | $ | 250.6 |
Safety and Security Systems | 211.8 |  |  | 200.1 |  |  | 209.6 |
Corporate and eliminations | 33.6 |  |  | 48.7 |  |  | 99.2 |
Total assets of continuing operations | 991.8 |  |  | 642.1 |  |  | 559.4 |
Total assets of discontinued operations | 0.5 |  |  | 1.1 |  |  | 107.1 |
Total assets | $ | 992.3 |  |  | $ | 643.2 |  |  | $ | 666.5 |
(in millions) | 2017 |  | 2016 |  | 2015
Capital expenditures: |  |  |  |  |
Environmental Solutions | $ | 5.2 |  |  | $ | 3.7 |  |  | $ | 4.5 |
Safety and Security Systems | 2.2 |  |  | 1.8 |  |  | 3.9 |
Corporate | 0.6 |  |  | 0.6 |  |  | 1.2 |
Total capital expenditures | $ | 8.0 |  |  | $ | 6.1 |  |  | $ | 9.6 |
Schedule Of Segment Reporting Information By Geographical Segment Table | The following table summarizes net sales by geographic region based on the location of the end customer:
(in millions) | 2017 |  | 2016 |  | 2015
Net sales: |  |  |  |  |
U.S. | $ | 674.1 |  |  | $ | 510.2 |  |  | $ | 576.8 |
Canada | 142.6 |  |  | 111.5 |  |  | 75.9 |
Europe/Other | 81.8 |  |  | 86.2 |  |  | 115.3 |
Total net sales | $ | 898.5 |  |  | $ | 707.9 |  |  | $ | 768.0 |
The following table summarizes long-lived assets (excluding deferred tax and intangible assets) by geographic region based on the location of the Company’s subsidiaries:
(in millions) | 2017 |  | 2016 |  | 2015
Long-lived assets (excluding deferred tax and intangible assets): |  |  |  |  |
U.S. | $ | 97.0 |  |  | $ | 78.7 |  |  | $ | 53.3 |
Canada | 52.3 |  |  | 46.1 |  |  | — |
Europe | 3.1 |  |  | 2.5 |  |  | 2.6 |
Other | 0.3 |  |  | 0.3 |  |  | 0.3 |
Total long-lived assets | $ | 152.7 |  |  | $ | 127.6 |  |  | $ | 56.2 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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