XML 66 R33.htm IDEA: XBRL DOCUMENT v3.21.1

Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Summary of Net Sales, Operating Income (Loss), and Total Assets by Segment

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

			Three Months Ended March 31,
(in millions)			2021						2020
Net sales:
Environmental Solutions			$	228.1					$	233.0
Safety and Security Systems			50.7						53.1
Total net sales			$	278.8					$	286.1
Operating income (loss):
Environmental Solutions			$	27.1					$	29.4
Safety and Security Systems			7.2						7.4
Corporate and eliminations			(6.5)						(4.5)
Total operating income			27.8						32.3
Interest expense			1.1						1.5
Other (income) expense, net			(0.5)						0.2
Income before income taxes			$	27.2					$	30.6

(in millions)			As of March 31, 2021						As of December 31, 2020
Total assets:
Environmental Solutions			$	1,013.0					$	926.8
Safety and Security Systems			222.0						225.5
Corporate and eliminations			30.9						56.3
Total assets of continuing operations			1,265.9						1,208.6
Total assets of discontinued operations			0.2						0.2
Total assets			$	1,266.1					$	1,208.8

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration