XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Segment Information | 6 Months Ended
--- | ---
Mar. 31, 2018
Segment Reporting, Measurement Disclosures [Abstract] |
Segment Reporting Disclosure [Text Block] | Segment Information Summarized financial information for our segments is presented below.
| Three months ended |  | Six months ended
| March 31, |  | March 31,
| 2018 |  | 2017 |  | 2018 |  | 2017
| (in millions)
Net sales, excluding intercompany: |  |  |  |  |  |  |
Infrastructure | $ | 211.1 |  |  | $ | 181.6 |  |  | $ | 371.2 |  |  | $ | 327.9 |
Technologies | 22.1 |  |  | 18.1 |  |  | 40.3 |  |  | 39.0 |
| $ | 233.2 |  |  | $ | 199.7 |  |  | $ | 411.5 |  |  | $ | 366.9 |
Intercompany sales: |  |  |  |  |  |  |
Infrastructure | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1.1 |
Technologies | — |  |  | — |  |  | — |  |  | — |
| $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1.1 |
Operating income (loss): |  |  |  |  |  |  |
Infrastructure | $ | 44.9 |  |  | $ | 34.4 |  |  | $ | 73.0 |  |  | $ | 60.6 |
Technologies | (3.9 | ) |  | (13.7 | ) |  | (8.6 | ) |  | (15.9 | )
Corporate | (11.1 | ) |  | (9.4 | ) |  | (13.8 | ) |  | (19.2 | )
| $ | 29.9 |  |  | $ | 11.3 |  |  | $ | 50.6 |  |  | $ | 25.5 |
Depreciation and amortization: |  |  |  |  |  |  |
Infrastructure | $ | 9.4 |  |  | $ | 9.1 |  |  | $ | 18.5 |  |  | $ | 18.1 |
Technologies | 1.5 |  |  | 1.4 |  |  | 2.9 |  |  | 2.6 |
Corporate | — |  |  | 0.1 |  |  | 0.1 |  |  | 0.2 |
| $ | 10.9 |  |  | $ | 10.6 |  |  | $ | 21.5 |  |  | $ | 20.9 |
Strategic reorganization and other charges: |  |  |  |  |  |  |
Infrastructure | $ | 0.1 |  |  | $ | 1.6 |  |  | $ | 0.1 |  |  | $ | 1.7 |
Technologies | — |  |  | 0.1 |  |  | 0.1 |  |  | 0.1 |
Corporate | 1.8 |  |  | 0.8 |  |  | 5.6 |  |  | 2.0 |
| $ | 1.9 |  |  | $ | 2.5 |  |  | $ | 5.8 |  |  | $ | 3.8 |
Capital expenditures: |  |  |  |  |  |  |
Infrastructure | $ | 6.3 |  |  | $ | 4.7 |  |  | $ | 11.1 |  |  | $ | 7.7 |
Technologies | 1.5 |  |  | 5.2 |  |  | 3.0 |  |  | 6.3 |
Corporate | 0.2 |  |  | — |  |  | 0.3 |  |  | 0.1 |
| $ | 8.0 |  |  | $ | 9.9 |  |  | $ | 14.4 |  |  | $ | 14.1 |
Mueller Technologies' operating losses for the quarter and six months ended March 31, 2017 include a warranty expense of $9.8 million, as described in Note 11.

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingMeasurementDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration