Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The results of operations attributable to discontinued operations are summarized below:

	Specialty Vehicle Technologies				High Pressure Solutions				Total
	For the Three Month Period Ended September 30,
	2022		2021		2022		2021		2022		2021
Revenues	$	—	$	4.4	$	—	$	2.6	$	—	$	7.0
Cost of sales	—		4.2		—		2.4		—		6.6
Gross Profit	—		0.2		—		0.2		—		0.4
Selling and administrative expenses	—		0.3		—		0.2		—		0.5
Amortization of intangible assets	—		—		—		—		—		—
(Gain) loss on disposal group	(2.8)		3.9		—		—		(2.8)		3.9
Other operating expense, net	2.1		1.8		0.1		1.8		2.2		3.6
Income (Loss) from Discontinued Operations Before Income Taxes	0.7		(5.8)		(0.1)		(1.8)		0.6		(7.6)
Provision (benefit) for income taxes	0.1		(1.5)		—		(1.9)		0.1		(3.4)
Income (Loss) from Discontinued Operations, Net of Tax	$	0.6	$	(4.3)	$	(0.1)	$	0.1	$	0.5	$	(4.2)

	Specialty Vehicle Technologies				High Pressure Solutions				Total
	For the Nine Month Period Ended September 30,
	2022		2021		2022		2021		2022		2021
Revenues	$	6.6	$	428.7	$	—	$	68.0	$	6.6	$	496.7
Cost of sales	6.5		319.1		—		56.8		6.5		375.9
Gross Profit	0.1		109.6		—		11.2		0.1		120.8
Selling and administrative expenses	0.1		35.6		—		5.1		0.1		40.7
Amortization of intangible assets	—		10.4		—		2.4		—		12.8
Loss (gain) on sale	(2.8)		(252.8)		—		211.7		(2.8)		(41.1)
Other operating expense, net	0.4		18.0		1.6		17.3		2.0		35.3
Income (Loss) from Discontinued Operations Before Income Taxes	2.4		298.4		(1.6)		(225.3)		0.8		73.1
Provision (benefit) for income taxes	0.5		168.2		(0.3)		(7.0)		0.2		161.2
Income (Loss) from Discontinued Operations, Net of Tax	$	1.9	$	130.2	$	(1.3)	$	(218.3)	$	0.6	$	(88.1)

The carrying amount of assets and liabilities attributable to discontinued operations are shown in the table below. There were no assets or liabilities of discontinued operations as of September 30, 2022.

	December 31, 2021
Cash and cash equivalents	$	6.2
Accounts receivable, net	2.5
Inventories	5.6
Other current assets	0.1
Property, plant and equipment, net	1.2
Total assets of discontinued operations	$	15.6
Accounts payable	$	2.2
Accrued liabilities	14.9
Total liabilities of discontinued operations	$	17.1

The significant non-cash operating items and capital expenditures reflected in cash flows of discontinued operations for the nine month periods ended September 30, 2022 and 2021 include the following:

	Specialty Vehicle Technologies				High Pressure Solutions				Total
	For the Nine Month Period Ended September 30,
	2022		2021		2022		2021		2022		2021
Loss (gain) on sale	$	(2.8)	$	(252.8)	$	—	$	211.7	$	(2.8)	$	(41.1)
Depreciation and amortization	—		14.8		—		4.0		—		18.8
Stock-based compensation expense	—		8.2		—		2.7		—		10.9
Capital expenditures	—		1.6		—		0.3		—		1.9