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Operating Segments and Related Disclosures (Tables)
 12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Selected Financial Information for Each Reportable Segment
Selected financial information for each reportable segment:

 
Year Ended
 
One month ended
 
December 31,
 
November 30,
 
November 30,
 
December 31,
 
2016
 
2015
 
2014
 
2015
 
(In millions)
Net Sales:
 
 
 
 
 
 
 
Aerospace and Defense
$
1,753.9

 
$
1,660.0

 
$
1,596.0

 
$
95.8

Real Estate
7.4

 
48.3

 
6.2

 
0.5

Total Net Sales
$
1,761.3

 
$
1,708.3

 
$
1,602.2

 
$
96.3

Segment Performance:
 
 
 
 
 
 
 
Aerospace and Defense
$
184.1

 
$
165.7

 
$
148.6

 
$
19.6

Environmental remediation provision adjustments
(18.3
)
 
(16.6
)
 
(8.8
)
 
0.1

Retirement benefit expense, net (1)
(22.5
)
 
(50.2
)
 
(25.2
)
 
(4.1
)
Unusual items
—

 
(50.0
)
 
(0.9
)
 
(0.4
)
Aerospace and Defense Total
143.3

 
48.9

 
113.7

 
15.2

Real Estate
4.3

 
34.4

 
4.2

 
0.2

Total Segment Performance
$
147.6

 
$
83.3

 
$
117.9

 
$
15.4

Reconciliation of segment performance to income (loss) from continuing operations before income taxes:
 
 
 
 
 
 
 
Segment performance
$
147.6

 
$
83.3

 
$
117.9

 
$
15.4

Interest expense
(32.5
)
 
(50.4
)
 
(52.7
)
 
(3.8
)
Interest income
0.6

 
0.3

 
0.1

 
—

Stock-based compensation expense
(12.9
)
 
(8.6
)
 
(5.7
)
 
0.4

Corporate retirement benefit expense
(18.9
)
 
(17.4
)
 
(11.3
)
 
(1.5
)
Corporate and other
(20.1
)
 
(22.1
)
 
(20.5
)
 
(1.5
)
Unusual items
(34.5
)
 
(1.9
)
 
(60.8
)
 
—

Income (loss) from continuing operations before income taxes
$
29.3

 
$
(16.8
)
 
$
(33.0
)
 
$
9.0

Aerospace and Defense
$
46.4

 
$
36.8

 
$
43.1

 
$
1.2

Real Estate
—

 
—

 
—

 
—

Corporate
1.2

 
—

 
0.3

 
—

Capital Expenditures
$
47.6

 
$
36.8

 
$
43.4

 
$
1.2

Aerospace and Defense
$
64.2

 
$
64.4

 
$
63.0

 
$
5.0

Real Estate
0.6

 
0.7

 
0.7

 
0.1

Corporate
0.1

 
—

 
—

 
—

Depreciation and Amortization
$
64.9

 
$
65.1

 
$
63.7

 
$
5.1

________
(1) Retirement benefit plan expense is net of cash funding to the Company's tax-qualified defined benefit pension plan which are recoverable costs under the Company's U.S. government contracts. The Company funded $27.5 million to its tax-qualified defined benefit pension plan in fiscal 2016 that was recoverable in the Company's fiscal 2016 U.S. government contracts.
 
As of December 31,
 
2016
 
2015
 
(In millions)
Assets:
 
 
 
Aerospace and Defense (1)
$
1,571.3

 
$
1,591.3

Real Estate
128.7

 
124.5

Operating segment assets
1,700.0

 
1,715.8

Corporate
549.5

 
309.7

Total Assets
$
2,249.5

 
$
2,025.5

 _________
(1)
The Aerospace and Defense operating segment had $158.1 million of goodwill as of December 31, 2016 and 2015. In addition, as of December 31, 2016 and 2015 intangible assets balances (other than goodwill) were $94.4 million and $107.7 million, respectively, in the Aerospace and Defense operating segment.