XML 104 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2018
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 each of the three years in the period ended December 31, 2018:
(in millions)
2016 (a)
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, 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.
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 December 31, 2018 and 2017:
 
2018
 
2017
(in millions)
Fire Rescue
 
Other
 
Total
 
Fire Rescue
 
Other
 
Total
Deferred tax assets
$
—

 
$
0.4

 
$
0.4

 
$
—

 
$
0.5

 
$
0.5

Long-term assets of discontinued operations
$
—

 
$
0.4

 
$
0.4

 
$
—

 
$
0.5

 
$
0.5

 
 
 
 
 
 
 
 
 
 
 
 
Accrued liabilities:
 
 
 
 
 
 
 
 
 
 
 
Other current liabilities
$
—

 
$
0.2

 
$
0.2

 
$
—

 
$
0.5

 
$
0.5

Current liabilities of discontinued operations
$
—

 
$
0.2

 
$
0.2

 
$
—

 
$
0.5

 
$
0.5

 
 
 
 
 
 
 
 
 
 
 
 
Other long-term liabilities
$
—

 
$
1.4

 
$
1.4

 
$
—

 
$
1.5

 
$
1.5

Long-term liabilities of discontinued operations
$
—

 
$
1.4

 
$
1.4

 
$
—

 
$
1.5

 
$
1.5