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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2012
Discontinued Operations  
Summary of condensed operating statements for discontinued operations

 

 

 
  Years Ended
December 31,
 
 
  2012   2011   2010  
 
  (in millions)
 

Operating income (loss)—FCPA matter (CWV)

  $ 1.1   $ 1.7   $ (5.7 )

Operating income—Flomatic

    1.3     0.4      

Loss on disposal—Flomatic

    (3.8 )        

Other

    0.3     0.2     (0.3 )
               

Income (loss) before income taxes

    (1.1 )   2.3     (6.0 )

Income tax benefit (expense)

    (1.1 )   (0.3 )   1.7  
               

Income (loss) from discontinued operations, net of taxes

  $ (2.2 ) $ 2.0   $ (4.3 )
               

        

Revenues reported in discontinued operations

 

 

 
  Years Ended
December 31,
 
 
  2012   2011   2010  
 
  (in millions)
 

Flomatic revenues—discontinued operations

  $ 12.9   $ 8.5   $  
               

        

Carrying amounts of major classes of assets and liabilities associated with discontinued operations

 

 

 
  December 31,
2012
  December 31,
2011
 
 
  (in millions)
 

Inventory and accounts receivable

  $   $ 4.8  

Prepaid expenses and other assets

        5.6  

Property, plant and equipment

        3.6  
           

Assets of discontinued operations

  $   $ 14.0  
           

Accrued expenses and other liabilities

        0.6  

Deferred income taxes

        2.0  
           

Liabilities of discontinued operations

  $   $ 2.6