XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Revenues, Depreciation and Amortization, and Operating Income (Loss)
Revenues, depreciation and amortization, and operating income generated by the Company’s reportable segments for the three and nine month periods ended September 30, 2018 and October 1, 2017 are as follows (in millions): 
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2018
 
October 1, 2017
 
September 30, 2018
 
October 1, 2017
Revenues:
 

 
 
 
 
 
 
Kratos Government Solutions
 
 
 
 
 
 
 
Service revenues
$
54.9

 
$
47.6

 
$
147.9

 
$
150.6

Product sales
71.2

 
67.9

 
209.0

 
207.0

Total Kratos Government Solutions
126.1

 
115.5

 
356.9

 
357.6

Unmanned Systems product sales
33.3

 
41.6

 
96.7

 
79.4

Total revenues
$
159.4

 
$
157.1

 
$
453.6

 
$
437.0

Depreciation & amortization:
 
 
 
 
 
 
 
Kratos Government Solutions
$
3.3

 
$
3.5

 
$
10.2

 
$
10.8

Unmanned Systems
1.1

 
2.4

 
3.4

 
6.0

Total depreciation and amortization
$
4.4

 
$
5.9

 
$
13.6

 
$
16.8

Operating income from continuing operations:
 

 
 

 
 
 
 
Kratos Government Solutions
$
11.0

 
$
1.4

 
$
23.9

 
$
15.7

Unmanned Systems
1.0

 
1.5

 
3.8

 
(5.4
)
Unallocated corporate expense, net
(1.9
)
 
(2.8
)
 
(8.0
)
 
(7.3
)
Operating income from continuing operations
$
10.1

 
$
0.1

 
$
19.7

 
$
3.0