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Operating Segments and Related Disclosures (Tables)
 12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Selected Financial Information for Each Reportable Segment
Selected financial information for each reportable segment:
 
Year Ended
 
One month ended
 
December 31,
 
December 31,
 
November 30,
 
December 31,
 
2017
 
2016
 
2015
 
2015
 
(In millions)
Net Sales:
 
 
 
 
 
 
 
Aerospace and Defense
$
1,870.8

 
$
1,753.9

 
$
1,660.0

 
$
95.8

Real Estate
6.4

 
7.4

 
48.3

 
0.5

Total Net Sales
$
1,877.2

 
$
1,761.3

 
$
1,708.3

 
$
96.3

Segment Performance:
 
 
 
 
 
 
 
Aerospace and Defense
$
202.9

 
$
184.1

 
$
165.7

 
$
19.6

Environmental remediation provision adjustments
(7.5
)
 
(18.3
)
 
(16.6
)
 
0.1

Retirement benefits, net (1)
(19.5
)
 
(22.5
)
 
(50.2
)
 
(4.1
)
Unusual items
2.0

 
—

 
(50.0
)
 
(0.4
)
Aerospace and Defense Total
177.9

 
143.3

 
48.9

 
15.2

Real Estate
2.5

 
4.3

 
34.4

 
0.2

Total Segment Performance
$
180.4

 
$
147.6

 
$
83.3

 
$
15.4

Reconciliation of segment performance to income (loss) before income taxes:
 
 
 
 
 
 
 
Segment performance
$
180.4

 
$
147.6

 
$
83.3

 
$
15.4

Interest expense
(30.9
)
 
(32.5
)
 
(50.4
)
 
(3.8
)
Interest income
3.5

 
0.6

 
0.3

 
—

Stock-based compensation
(22.0
)
 
(12.9
)
 
(8.6
)
 
0.4

Corporate retirement benefits
(20.0
)
 
(18.9
)
 
(17.4
)
 
(1.5
)
Corporate and other
(23.1
)
 
(20.1
)
 
(22.1
)
 
(1.5
)
Unusual items
(1.0
)
 
(34.5
)
 
(1.9
)
 
—

Income (loss) before income taxes
$
86.9

 
$
29.3

 
$
(16.8
)
 
$
9.0

Aerospace and Defense
$
29.3

 
$
46.4

 
$
36.8

 
$
1.2

Real Estate
—

 
—

 
—

 
—

Corporate
0.1

 
1.2

 
—

 
—

Capital Expenditures
$
29.4

 
$
47.6

 
$
36.8

 
$
1.2

Aerospace and Defense
$
71.6

 
$
64.2

 
$
64.4

 
$
5.0

Real Estate
0.7

 
0.6

 
0.7

 
0.1

Corporate
0.3

 
0.1

 
—

 
—

Depreciation and Amortization
$
72.6

 
$
64.9

 
$
65.1

 
$
5.1

________
(1) Retirement benefits are net of cash funding to the Company's tax-qualified defined benefit pension plan which are recoverable costs under its U.S. government contracts. The Company's recoverable tax-qualified pension costs in fiscal 2017 and 2016 totaled $33.7 million and $27.5 million, respectively.

 
As of December 31,
 
2017
 
2016
 
(In millions)
Assets:
 
 
 
Aerospace and Defense (1)
$
1,477.8

 
$
1,571.3

Real Estate
125.9

 
128.7

Operating segment assets
1,603.7

 
1,700.0

Corporate
655.0

 
549.5

Total Assets
$
2,258.7

 
$
2,249.5

 _________
(1)
The Aerospace and Defense operating segment had $161.3 million and $158.1 million of goodwill as of December 31, 2017 and 2016, respectively. In addition, as of December 31, 2017 and 2016, intangible assets balances (other than goodwill) were $85.5 million and $94.4 million, respectively, in the Aerospace and Defense operating segment.