XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Schedule of Segment Revenues, Depreciation and Amortization, and Operating (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2017
Sep. 25, 2016
Oct. 01, 2017
Sep. 25, 2016
Revenues:        
Service revenues $ 86.7 $ 87.2 $ 263.3 $ 258.0
Product sales 109.5 78.2 286.4 228.6
Total revenues 196.2 165.4 549.7 486.6
Depreciation & amortization:        
Total depreciation and amortization 6.0 5.6 17.0 17.3
Operating income (loss) from continuing operations:        
Total operating income (loss) from continuing operations 3.1 (13.0) 7.4 (23.2)
Kratos Government Solutions        
Revenues:        
Service revenues 47.5 52.9 149.4 163.1
Product sales 67.9 59.9 207.0 178.3
Total revenues 115.4 112.8 356.4 341.4
Depreciation & amortization:        
Total depreciation and amortization 3.5 3.6 10.7 11.3
Public Safety & Security        
Revenues:        
Service revenues 39.2 34.3 113.9 94.9
Product sales 0.0 0.0 0.0 0.0
Total revenues 39.2 34.3 113.9 94.9
Depreciation & amortization:        
Total depreciation and amortization 0.1 0.1 0.3 0.4
Unmanned Systems        
Revenues:        
Service revenues 0.0 0.0 0.0 0.0
Product sales 41.6 18.3 79.4 50.3
Total revenues 41.6 18.3 79.4 50.3
Depreciation & amortization:        
Total depreciation and amortization 2.4 1.9 6.0 5.6
Reportable Segments | Kratos Government Solutions        
Operating income (loss) from continuing operations:        
Total operating income (loss) from continuing operations 1.7 7.7 17.0 10.4
Reportable Segments | Public Safety & Security        
Operating income (loss) from continuing operations:        
Total operating income (loss) from continuing operations 2.5 0.8 2.8 (1.7)
Reportable Segments | Unmanned Systems        
Operating income (loss) from continuing operations:        
Total operating income (loss) from continuing operations 1.7 (20.4) (5.1) (27.6)
Unallocated corporate expense, net        
Operating income (loss) from continuing operations:        
Total operating income (loss) from continuing operations $ (2.8) $ (1.1) $ (7.3) $ (4.3)