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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Summary of Continuing Operations by Segment | The following table summarizes the Company’s continuing operations by segment, including net sales, operating income, depreciation and amortization, total assets and capital expenditures:
| For the Years Ended December 31,
(in millions) | 2022 |  | 2021 |  | 2020
Net sales: |  |  |  |  |
Environmental Solutions | $ | 1,190.6 |  |  | $ | 1,004.0 |  |  | $ | 915.8 |
Safety and Security Systems | 244.2 |  |  | 209.2 |  |  | 215.0 |
Total net sales | $ | 1,434.8 |  |  | $ | 1,213.2 |  |  | $ | 1,130.8 |
Operating income: |  |  |  |  |
Environmental Solutions | $ | 144.5 |  |  | $ | 120.5 |  |  | $ | 124.3 |
Safety and Security Systems | 40.8 |  |  | 32.7 |  |  | 35.5 |
Corporate and eliminations | (24.5) |  |  | (22.5) |  |  | (28.4) |
Total operating income | 160.8 |  |  | 130.7 |  |  | 131.4 |
Interest expense | 10.3 |  |  | 4.5 |  |  | 5.7 |
Debt settlement charges | 0.1 |  |  | — |  |  | — |
Pension settlement charges | — |  |  | 10.3 |  |  | — |
Other (income) expense, net | (0.5) |  |  | (1.7) |  |  | 1.1 |
Income before income taxes | $ | 150.9 |  |  | $ | 117.6 |  |  | $ | 124.6 |
Depreciation and amortization: |  |  |  |  |
Environmental Solutions | $ | 50.3 |  |  | $ | 46.7 |  |  | $ | 41.3 |
Safety and Security Systems | 4.2 |  |  | 3.6 |  |  | 3.4 |
Corporate | 0.2 |  |  | 0.1 |  |  | 0.1 |
Total depreciation and amortization | $ | 54.7 |  |  | $ | 50.4 |  |  | $ | 44.8 |
Total assets: |  |  |  |  |
Environmental Solutions | $ | 1,206.4 |  |  | $ | 1,098.2 |  |  | $ | 926.8 |
Safety and Security Systems | 279.3 |  |  | 226.9 |  |  | 225.5 |
Corporate and eliminations | 38.6 |  |  | 41.0 |  |  | 56.3 |
Total assets of continuing operations | 1,524.3 |  |  | 1,366.1 |  |  | 1,208.6 |
Total assets of discontinued operations | — |  |  | — |  |  | 0.2 |
Total assets | $ | 1,524.3 |  |  | $ | 1,366.1 |  |  | $ | 1,208.8 |
Capital expenditures: |  |  |  |  |
Environmental Solutions | $ | 19.4 |  |  | $ | 34.3 |  |  | $ | 24.4 |
Safety and Security Systems | 32.4 |  |  | 2.8 |  |  | 4.1 |
Corporate | 1.2 |  |  | 0.3 |  |  | 1.2 |
Total capital expenditures | $ | 53.0 |  |  | $ | 37.4 |  |  | $ | 29.7 |
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:
| For the Years Ended December 31,
(in millions) | 2022 |  | 2021 |  | 2020
Net sales: |  |  |  |  |
U.S. | $ | 1,149.8 |  |  | $ | 926.8 |  |  | $ | 872.2 |
Canada | 175.3 |  |  | 192.4 |  |  | 160.5 |
Europe/Other | 109.7 |  |  | 94.0 |  |  | 98.1 |
Total net sales | $ | 1,434.8 |  |  | $ | 1,213.2 |  |  | $ | 1,130.8 |
The following table summarizes long-lived assets by geographic region based on the location of the Company’s subsidiaries:
(in millions) | 2022 |  | 2021 |  | 2020
Long-lived assets: |  |  |  |  |
U.S. | $ | 249.4 |  |  | $ | 219.9 |  |  | $ | 177.4 |
Canada | 59.1 |  |  | 56.3 |  |  | 60.4 |
Europe/Other | 4.6 |  |  | 3.9 |  |  | 4.3 |
Total long-lived assets | $ | 313.1 |  |  | $ | 280.1 |  |  | $ | 242.1 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + 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://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=123359005&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=123359005&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=123359005&loc=d3e8906-108599 + Details
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