Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table presents the operating results of the Company’s discontinued Fire Rescue Group for the nine months ended September 30, 2016:

	Nine Months Ended   September 30, 2016 (a)
(in millions)
Net sales	$	4.2
Cost of sales	3.9
Gross profit	0.3
Selling, engineering, general and administrative expenses	1.1
Operating loss	(0.8		)
Other (income) expense, net	—
Loss before income taxes	(0.8		)
Income tax benefit	(0.2		)
Net loss from operations	$	(0.6	)

(a) Only includes activity in the period up to the completion of the sale on January 29, 2016.

Assets and liabilities of discontinued operations

The following table presents the assets and liabilities of the Company’s discontinued operations, which include the Fire Rescue Group, as well as other operations discontinued in prior periods, as of September 30, 2017 and December 31, 2016:

	September 30, 2017						December 31, 2016
(in millions)	Fire Rescue		Other		Total		Fire Rescue		Other		Total
Deferred tax assets	$	—	$	1.0	$	1.0	$	—	$	1.1	$	1.1
Long-term assets of discontinued operations	$	—	$	1.0	$	1.0	$	—	$	1.1	$	1.1
Accrued liabilities:
Other current liabilities	$	—	$	0.8	$	0.8	$	1.3	$	0.8	$	2.1
Current liabilities of discontinued operations	$	—	$	0.8	$	0.8	$	1.3	$	0.8	$	2.1
Other long-term liabilities	$	—	$	1.8	$	1.8	$	—	$	2.0	$	2.0
Long-term liabilities of discontinued operations	$	—	$	1.8	$	1.8	$	—	$	2.0	$	2.0