XML 33 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 28, 2020
Revenue Recognition  
Schedule of disaggregation of revenue

For the second quarter ended June 28, 2020

For the six months ended June 28, 2020

(in millions)

(in millions)

Distribution Channel

Americas

Europe

APMEA

Consolidated

Americas

Europe

APMEA

Consolidated

Wholesale

$

130.8

$

55.1

$

11.2

$

197.1

$

278.1

$

130.2

$

20.5

$

428.8

OEM

16.7

 

32.5

 

0.6

 

49.8

36.2

 

67.1

 

0.8

 

104.1

Specialty

72.0

 

 

1.4

 

73.4

150.5

 

 

1.9

 

152.4

DIY

 

17.9

 

0.5

 

 

18.4

 

35.0

 

1.0

 

 

36.0

Total

$

237.4

$

88.1

$

13.2

$

338.7

$

499.8

$

198.3

$

23.2

$

721.3

For the second quarter ended June 28, 2020

For the six months ended June 28, 2020

(in millions)

(in millions)

Principal Product Line

Americas

Europe

APMEA

Consolidated

Americas

Europe

APMEA

Consolidated

Residential & Commercial Flow Control

$

130.7

$

30.7

$

8.9

$

170.3

$

279.4

$

71.7

$

17.0

$

368.1

HVAC and Gas Products

63.0

 

38.5

 

4.0

 

105.5

130.6

 

82.9

 

5.6

 

219.1

Drainage and Water Re-use Products

19.3

 

18.1

 

 

37.4

37.8

 

42.0

 

0.1

 

79.9

Water Quality Products

 

24.4

 

0.8

 

0.3

 

25.5

 

52.0

 

1.7

 

0.5

 

54.2

Total

$

237.4

$

88.1

$

13.2

$

338.7

$

499.8

$

198.3

$

23.2

$

721.3

For the second quarter ended June 30, 2019

For the six months ended June 30, 2019

(in millions)

(in millions)

Distribution Channel

Americas

Europe

APMEA

Consolidated

Americas

Europe

APMEA

Consolidated

Wholesale

$

162.0

$

75.2

$

15.6

$

252.8

$

307.6

$

154.7

$

28.2

$

490.5

OEM

21.9

 

37.4

 

0.3

 

59.6

42.7

 

73.4

 

0.9

 

117.0

Specialty

87.9

 

 

0.7

 

88.6

163.9

 

 

1.0

 

164.9

DIY

 

15.2

 

0.6

 

 

15.8

 

31.7

 

1.4

 

 

33.1

Total

$

287.0

$

113.2

$

16.6

$

416.8

$

545.9

$

229.5

$

30.1

$

805.5

For the second quarter ended June 30, 2019

For the six months ended June 30, 2019

(in millions)

(in millions)

Principal Product Line

Americas

Europe

APMEA

Consolidated

Americas

Europe

APMEA

Consolidated

Residential & Commercial Flow Control

$

161.3

$

43.6

$

11.6

$

216.5

$

308.7

$

89.1

$

22.3

$

420.1

HVAC and Gas Products

79.8

 

45.9

 

3.6

 

129.3

148.5

 

94.3

 

5.7

 

248.5

Drainage and Water Re-use Products

21.6

 

23.0

 

1.1

 

45.7

39.7

 

44.9

 

1.6

 

86.2

Water Quality Products

 

24.3

 

0.7

 

0.3

 

25.3

 

49.0

 

1.2

 

0.5

 

50.7

Total

$

287.0

$

113.2

$

16.6

$

416.8

$

545.9

$

229.5

$

30.1

$

805.5

Schedule of contract assets and contract liabilities

Contract

Contract

Contract

Assets

Liabilities - Current

Liabilities - Noncurrent

(in millions)

Balance - January 1, 2020

$

0.4

$

11.5

$

2.9

Change in period

(0.1)

0.2

(0.1)

Balance - March 29, 2020

$

0.3

$

11.7

$

2.8

Change in period

(0.1)

Balance - June 28, 2020

$

0.3

$

11.7

$

2.7

Balance - January 1, 2019

$

1.0

$

11.3

$

2.7

Change in period

(0.7)

0.1

Balance - March 31, 2019

$

0.3

$

11.4

$

2.7

Change in period

(0.2)

0.7

0.1

Balance - June 30, 2019

$

0.1

$

12.1

$

2.8