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Segment Information (Tables)

12 Months Ended

Dec. 31, 2018

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)	2018				2017				2016
Net sales:
Environmental Solutions	$	863.5			$	692.6			$	490.7
Safety and Security Systems	226.0				205.9				217.2
Total net sales	$	1,089.5			$	898.5			$	707.9
Operating income:
Environmental Solutions	$	113.0			$	72.4			$	54.5
Safety and Security Systems	34.1				27.0				27.9
Corporate and eliminations	(25.6		)		(25.8		)		(21.6		)
Total operating income	121.5				73.6				60.8
Interest expense	9.3				7.3				1.9
Debt settlement charges	—				—				0.3
Pension settlement charges	—				6.1				—
Other expense (income), net	0.6				(0.8		)		1.8
Income before income taxes	$	111.6			$	61.0			$	56.8

(in millions)	2018				2017				2016
Depreciation and amortization:
Environmental Solutions	$	32.6			$	25.7			$	14.5
Safety and Security Systems	3.7				4.1				4.4
Corporate	0.1				0.2				0.2
Total depreciation and amortization	$	36.4			$	30.0			$	19.1

(in millions)	2018				2017				2016
Total assets:
Environmental Solutions	$	775.2			$	746.4			$	393.3
Safety and Security Systems	211.5				211.8				200.1
Corporate and eliminations	36.7				33.6				48.7
Total assets of continuing operations	1,023.4				991.8				642.1
Total assets of discontinued operations	0.4				0.5				1.1
Total assets	$	1,023.8			$	992.3			$	643.2

(in millions)	2018				2017				2016
Capital expenditures:
Environmental Solutions	$	11.1			$	5.2			$	3.7
Safety and Security Systems	2.0				2.2				1.8
Corporate	1.0				0.6				0.6
Total capital expenditures	$	14.1			$	8.0			$	6.1

Schedule Of Segment Reporting Information By Geographical Segment Table

he following table summarizes net sales by geographic region based on the location of the end customer:

(in millions)	2018				2017				2016
Net sales:
U.S.	$	848.0			$	674.1			$	510.2
Canada	150.9				142.6				111.5
Europe/Other	90.6				81.8				86.2
Total net sales	$	1,089.5			$	898.5			$	707.9

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)	2018				2017				2016
Long-lived assets (excluding deferred tax and intangible assets):
U.S.	$	110.3			$	97.0			$	78.7
Canada	50.4				52.3				46.1
Europe	3.2				3.1				2.5
Other	0.3				0.3				0.3
Total long-lived assets	$	164.2			$	152.7			$	127.6

X

- 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

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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.

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