XML 98 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
Oct. 02, 2016
USD ($)
Jul. 03, 2016
USD ($)
Apr. 03, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 27, 2015
USD ($)
Jun. 28, 2015
USD ($)
Mar. 29, 2015
USD ($)
Dec. 31, 2016
USD ($)
item
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
item
Segment information                      
Number of geographic segments | item                 3   3
Net Sales $ 342.0 $ 341.1 $ 371.1 $ 344.2 $ 358.3 $ 366.3 $ 386.9 $ 356.2 $ 1,398.4 $ 1,467.7 $ 1,513.7
Consolidated operating income (loss)                 145.0 (90.1) 105.4
Interest income                 (1.0) (1.0) (0.7)
Interest expense                 22.6 24.3 19.9
Other (income) expense, net                 (4.4) (2.4) 3.1
INCOME (LOSS) BEFORE INCOME TAXES                 127.8 (111.0) 83.1
Identifiable assets (at end of period) 1,800.3       1,690.8       1,800.3 1,690.8 1,948.0
Property, plant and equipment, net (at end of period) 189.7       184.4       189.7 184.4 203.3
Capital Expenditures                 36.0 27.7 23.7
Depreciation and Amortization                 $ 51.2 52.4 48.1
Charges related to Pension Plan and SERP benefit obligations           $ 59.7          
Number of product categories | item                 4    
Residential & commercial flow control                      
Segment information                      
Net Sales                 $ 779.2 831.1 930.3
HVAC & gas                      
Segment information                      
Net Sales                 408.1 425.1 356.2
Drains & water re-use                      
Segment information                      
Net Sales                 132.3 131.0 144.0
Water quality                      
Segment information                      
Net Sales                 78.8 80.5 83.2
Reportable segments                      
Segment information                      
Consolidated operating income (loss)                 182.2 10.8 141.3
Corporate                      
Segment information                      
Consolidated operating income (loss)                 (37.2) (100.9) (35.9)
Charges related to Pension Plan and SERP benefit obligations                   59.7  
Intersegment sales                      
Segment information                      
Net Sales                 101.7 128.9 174.9
Americas                      
Segment information                      
Net Sales                 900.9 978.5 926.8
Identifiable assets (at end of period) 1,093.7       970.7       1,093.7 970.7 1,014.8
Property, plant and equipment, net (at end of period) 106.2       88.6       106.2 88.6 90.1
Capital Expenditures                 25.7 19.0 10.9
Depreciation and Amortization                 28.8 29.0 20.1
Americas | U.S.                      
Segment information                      
Net Sales                 839.2 909.2 849.0
Property, plant and equipment, net (at end of period) 102.5       85.2       102.5 85.2 86.0
Americas | Reportable segments                      
Segment information                      
Consolidated operating income (loss)                 127.1 109.9 110.3
Americas | Intersegment sales                      
Segment information                      
Net Sales                 12.0 8.2 6.3
EMEA                      
Segment information                      
Net Sales                 442.3 445.5 546.4
Identifiable assets (at end of period) 582.0       607.7       582.0 607.7 787.5
Property, plant and equipment, net (at end of period) 75.9       82.3       75.9 82.3 100.1
Capital Expenditures                 9.2 7.5 11.6
Depreciation and Amortization                 19.4 21.1 25.8
EMEA | Reportable segments                      
Segment information                      
Consolidated operating income (loss)                 40.8 (98.6) 37.5
EMEA | Intersegment sales                      
Segment information                      
Net Sales                 11.8 9.8 13.3
Asia-Pacific                      
Segment information                      
Net Sales                 55.2 43.7 40.5
Identifiable assets (at end of period) 124.6       112.4       124.6 112.4 145.7
Property, plant and equipment, net (at end of period) $ 7.6       $ 13.5       7.6 13.5 13.1
Capital Expenditures                 1.1 1.2 1.2
Depreciation and Amortization                 3.0 2.3 2.2
Asia-Pacific | Reportable segments                      
Segment information                      
Consolidated operating income (loss)                 14.3 (0.5) (6.5)
Asia-Pacific | Intersegment sales                      
Segment information                      
Net Sales                 $ 77.9 $ 110.9 $ 155.3