DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Schedule of disposal groups, including discontinued operations, income statement, balance sheet and additional disclosures

The following table presents selected financial information for Balcke Dürr that is included within discontinued operations in the condensed consolidated statement of cash flows for the nine months ended October 1, 2016:

Non-cash items included in loss from discontinued operations:
Depreciation and amortization	$	1.5
Capital expenditures	0.6

Major classes of line items constituting pre-tax loss and after-tax loss of Balcke Dürr for the three and nine months ended October 1, 2016 are shown below:

	Three months ended			Nine months ended
	October 1, 2016			October 1, 2016
Revenues	$	40.2		$	110.4
Costs and expenses:
Cost of products sold	37.0			103.6
Selling, general and administrative	7.8			23.9
Special charges (credits), net	(0.4		)	(1.0		)
Other expense, net	(0.3		)	(0.5		)
Loss before taxes	(4.5		)	(16.6		)
Income tax benefit	0.5			4.0
Loss from discontinued operations, net of tax	$	(4.0	)	$	(12.6	)

For the three and nine months ended September 30, 2017 and October 1, 2016, the table below presents a reconciliation of discontinued operations activity to the related amounts in the condensed consolidated statements of operations:

	Three months ended						Nine months ended
	September 30, 2017			October 1, 2016			September 30, 2017			October 1, 2016
Balcke Dürr
Loss from discontinued operations	$	—		$	(4.5	)	$	(2.6	)	$	(16.6	)
Income tax benefit	—			0.5			9.4			4.0
Income (loss) from discontinued operations, net	—			(4.0		)	6.8			(12.6		)
All other
Loss from discontinued operations	(0.1		)	(0.5		)	(1.0		)	(2.3		)
Income tax (provision) benefit	0.4			(0.2		)	0.9			0.1
Income (loss) from discontinued operations, net	0.3			(0.7		)	(0.1		)	(2.2		)
Total
Loss from discontinued operations	(0.1		)	(5.0		)	(3.6		)	(18.9		)
Income tax benefit	0.4			0.3			10.3			4.1
Income (loss) from discontinued operations, net	$	0.3		$	(4.7	)	$	6.7		$	(14.8	)