XML 77 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Discontinued Operations - Summary of Selected Financial Data of Businesses Which are Classified as Discontinued Operations (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Major classes of line items constituting earnings from discontinued operations before income taxes related to MFS        
Provision for taxes on income $ 0.6 $ 35.9 $ 26.5  
Assets        
Cash and cash equivalents 0.0 31.9 16.5 $ 9.6
Business Disposed Prior to 2014        
Major classes of line items constituting earnings from discontinued operations before income taxes related to MFS        
(Loss) income from discontinued operations, net of income taxes (1) (1.0) 0.0 (1.0)  
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Manitowoc Food Service        
Major classes of line items constituting earnings from discontinued operations before income taxes related to MFS        
Net sales 219.6 1,570.1 1,581.3  
Cost of sales 141.5 1,065.6 1,070.7  
Engineering, selling and administrative expenses 48.3 271.3 284.2  
Amortization of intangible assets 5.2 31.4 31.8  
Asset impairment expense 0.0 9.0 1.1  
Restructuring expense 0.3 4.6 2.5  
Separation expense 27.7 39.4 0.0  
Other 0.0 0.9 0.4  
Total operating costs and expenses 223.0 1,422.2 1,390.7  
Operating (loss) income (3.4) 147.9 190.6  
Other (expense) income (2.2) 23.4 (1.7)  
(Loss) income from discontinued operations before income taxes (5.6) 171.3 188.9  
Provision for taxes on income 0.6 35.9 26.5  
(Loss) income from discontinued operations, net of income taxes (1) $ (6.2) 135.4 $ 162.4  
Assets        
Cash and cash equivalents   31.9    
Restricted cash   0.6    
Accounts receivable - net   63.8    
Inventories - net   145.9    
Other current assets   12.0    
Property, plant and equipment - net   116.3    
Goodwill   845.8    
Other intangible assets - net   519.5    
Other non-current assets   16.2    
Long-term assets held for sale   3.7    
Total major classes of assets of discontinued operations   1,755.7    
Liabilities        
Accounts payable and accrued expenses   271.6    
Current portion of long-term debt   0.4    
Other current liabilities   40.0    
Long-term debt   2.3    
Deferred income taxes   167.9    
Pension obligation   29.3    
Postretirement health and other benefit obligations   3.0    
Other non-current liabilities   17.3    
Total major classes of liabilities of discontinued operations   $ 531.8