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Quarterly Financial Information (Tables)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
Quarterly Financial Information
(Unaudited)
(Amounts in Millions, Except per Share Data)
 
1st Quarter
 
2nd Quarter
 
3rd Quarter
 
4th Quarter
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Net Sales
$
818.2

 
$
911.7

 
$
838.6

 
$
942.2

 
$
809.6

 
$
882.3

 
$
758.1

 
$
773.5

Gross Profit
217.4

 
220.9

 
222.9

 
251.4

 
231.7

 
241.1

 
193.2

 
219.8

Income (Loss) from Operations (1)
69.3

 
63.6

 
91.4

 
103.2

 
89.8

 
100.1

 
70.1

 
(14.1
)
Net Income (Loss) (1)
42.7

 
37.9

 
58.4

 
64.9

 
61.1

 
64.3

 
47.1

 
(18.6
)
Net Income (Loss) Attributable to Regal Beloit Corporation (1)
41.6

 
36.4

 
56.6

 
62.8

 
59.6

 
63.4

 
45.6

 
(19.3
)
Earnings (Loss) Per Share Attributable to Regal Beloit Corporation (2).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  Basic
0.93

 
0.81

 
1.27

 
1.40

 
1.33

 
1.42

 
1.02

 
(0.43
)
  Assuming Dilution
0.93

 
0.81

 
1.26

 
1.39

 
1.32

 
1.41

 
1.01

 
(0.43
)
Weighted Average Number of Shares Outstanding
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
44.7

 
44.7

 
44.7

 
44.8

 
44.8

 
44.8

 
44.8

 
44.7

Assuming Dilution
45.0

 
45.1

 
45.0

 
45.2

 
45.0

 
45.1

 
45.1

 
44.7

Net Sales
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial and Industrial Systems
$
377.6

 
$
456.4

 
$
394.7

 
$
441.0

 
$
389.4

 
$
426.8

 
$
369.2

 
$
370.7

  Climate Solutions
239.8

 
280.4

 
254.5

 
286.1

 
250.5

 
264.4

 
215.2

 
210.3

Power Transmission Solutions
200.8

 
174.9

 
189.4

 
215.1

 
169.7

 
191.1

 
173.7

 
192.5

Income (Loss) from Operations (1)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial and Industrial Systems
21.7

 
33.3

 
25.1

 
41.5

 
36.2

 
38.8

 
20.5

 
(59.7
)
  Climate Solutions
24.6

 
33.4

 
36.1

 
43.7

 
42.2

 
40.7

 
27.0

 
28.9

Power Transmission Solutions
23.0

 
(3.1
)
 
30.2

 
18.0

 
11.4

 
20.6

 
22.6

 
16.7

(1) Included in the fourth quarter 2015 results was a goodwill impairment of $79.9 million ($58.1 million after tax) included in the Commercial and Industrial Systems segment.
(2) Due to the weighting of both earnings and the weighted average number of shares outstanding, the sum of the quarterly earnings per share may not equal the annual earnings per share.