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Segment Information

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Segment Information

SEGMENT INFORMATION

The Company has two reportable segments: the Environmental Solutions Group and the Safety and Security Systems Group. Business units are organized under each reportable segment because they share certain characteristics, such as technology, marketing, distribution and product application, which create long-term synergies.

The following tables summarize the Company’s operations by segment, including Net sales, Operating income (loss), and Total assets:

			Three Months Ended September 30,												Nine Months Ended September 30,
(in millions)			2020						2019						2020						2019
Net sales:
Environmental Solutions			$	231.0					$	254.0					$	678.2					$	740.7
Safety and Security Systems			48.8						54.8						157.8						166.2
Total net sales			$	279.8					$	308.8					$	836.0					$	906.9
Operating income (loss):
Environmental Solutions			$	33.0					$	35.9					$	91.0					$	106.4
Safety and Security Systems			7.4						8.6						25.2						26.8
Corporate and eliminations			(6.4)						(5.9)						(18.6)						(22.5)
Total operating income			34.0						38.6						97.6						110.7
Interest expense			1.2						2.1						4.5						6.1
Other (income) expense, net			(0.1)						0.2						2.1						0.5
Income before income taxes			$	32.9					$	36.3					$	91.0					$	104.1

(in millions)			As of September 30, 2020						As of December 31, 2019
Total assets:
Environmental Solutions			$	940.9					$	908.1
Safety and Security Systems			226.5						222.6
Corporate and eliminations			57.0						34.5
Total assets of continuing operations			1,224.4						1,165.2
Total assets of discontinued operations			0.3						0.3
Total assets			$	1,224.7					$	1,165.5

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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