Discontinued Operations (Tables) - Climate Control Group [Member] - Discontinued Operations [Member]

9 Months Ended

Sep. 30, 2017

Summarized results of discontinued operations are as follows for:

	September 30,		September 30,
	Three Months Ended		Nine Months Ended
	2016		2016
	(In Thousands)
Net sales	$	—	$	138,609
Cost of sales		—		93,178
Selling, general and administrative expense		—		32,719
Transaction costs		—		2,535
Other expense (income), net		—		117
Income from operations of discontinued operations		—		10,060
Gain on sale of discontinued operation		281,590		281,590
Provision for income taxes		108,549		95,006
Income from discontinued operations, net of taxes	$	173,041	$	196,644

Summarized condensed cash flow information of discontinued operations is as follows for the nine months ended September 30, 2016 (in thousands):

Deferred income taxes	$	91,497
Depreciation and amortization of property, plant and equipment	$	1,607
Stock-based compensation	$	955
Expenditures for property, plant and equipment	$	273
Software and software development costs	$	675