XML 57 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information - Schedule of Segment Revenues, Depreciation and Amortization, and Operating (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 25, 2016
Sep. 27, 2015
Sep. 25, 2016
Sep. 27, 2015
Revenues:        
Service revenues $ 87.2 $ 87.4 $ 258.0 $ 263.5
Product sales 78.2 74.3 228.6 216.1
Total revenues 165.4 161.7 486.6 479.6
Depreciation & amortization:        
Total depreciation and amortization     17.3 19.5
Operating income (loss) from continuing operations:        
Total operating income (loss) from continuing operations (13.0) 1.6 (23.2) (6.0)
Reportable Segments        
Depreciation & amortization:        
Total depreciation and amortization 5.6 5.9 17.3 19.5
Reportable Segments | Kratos Government Solutions        
Revenues:        
Service revenues 52.9 54.3 163.1 157.4
Product sales 59.9 54.4 178.3 165.8
Total revenues 112.8 108.7 341.4 323.2
Depreciation & amortization:        
Total depreciation and amortization 3.6 4.2 11.3 14.3
Operating income (loss) from continuing operations:        
Total operating income (loss) from continuing operations 7.7 3.7 10.4 6.3
Reportable Segments | Public Safety & Security        
Revenues:        
Service revenues 34.3 33.1 94.9 106.1
Product sales 0.0 0.0 0.0 0.0
Total revenues 34.3 33.1 94.9 106.1
Depreciation & amortization:        
Total depreciation and amortization 0.1 0.1 0.4 0.4
Operating income (loss) from continuing operations:        
Total operating income (loss) from continuing operations 0.8 0.4 (1.7) 1.0
Reportable Segments | Unmanned Systems        
Revenues:        
Service revenues 0.0 0.0 0.0 0.0
Product sales 18.3 19.9 50.3 50.3
Total revenues 18.3 19.9 50.3 50.3
Depreciation & amortization:        
Total depreciation and amortization 1.9 1.6 5.6 4.8
Operating income (loss) from continuing operations:        
Total operating income (loss) from continuing operations (20.4) (0.6) (27.6) (7.3)
Unallocated corporate expense, net        
Operating income (loss) from continuing operations:        
Total operating income (loss) from continuing operations $ (1.1) $ (1.9) $ (4.3) $ (6.0)