XML 56 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Summary of Net Sales, Operating Income (Loss), and Total Assets by Segment
The following tables summarize the Company’s continuing operations by segment, including Net sales, Operating income (loss), and Total assets:
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
(in millions)
2017
 
2016
 
2017
 
2016
Net sales:
 
 
 
 
 
 
 
Environmental Solutions
$
198.5

 
$
134.3

 
$
500.6

 
$
369.1

Safety and Security Systems
50.2

 
52.4

 
150.3

 
162.7

Total net sales
$
248.7

 
$
186.7

 
$
650.9

 
$
531.8

Operating income (loss):
 
 
 
 
 
 
 
Environmental Solutions
$
21.2

 
$
12.5

 
$
52.5

 
$
43.9

Safety and Security Systems
6.1

 
6.5

 
18.1

 
18.0

Corporate and eliminations
(5.1
)
 
(5.5
)
 
(18.4
)
 
(18.0
)
Total operating income
22.2

 
13.5

 
52.2

 
43.9

Interest expense
2.7

 
0.6

 
4.6

 
1.4

Debt settlement charges

 

 

 
0.3

Other income, net
(0.5
)
 
(0.3
)
 
(1.0
)
 
(1.3
)
Income before income taxes
$
20.0

 
$
13.2

 
$
48.6

 
$
43.5


(in millions)
As of 
 September 30, 2017
 
As of December 31, 2016
Total assets:
 
 
 
Environmental Solutions
$
761.6

 
$
393.3

Safety and Security Systems
206.3

 
200.1

Corporate and eliminations
28.3

 
48.7

Total assets of continuing operations
996.2

 
642.1

Total assets of discontinued operations
1.0

 
1.1

Total assets
$
997.2

 
$
643.2