Discontinued Operations (Tables) (Globetec [Member])

3 Months Ended

Mar. 31, 2014

Globetec [Member]

Discontinued Operations Disclosures [Line Items]

Summary of Assets, Liabilities and Results of Operations from Discontinued Operations

The following table contains a summary of the contingent assets and liabilities associated with Globetec that were retained by the Company as of March 31, 2014 and as of December 31, 2013 (in millions):



	March 31, 2014		December 31, 2013
Current assets	$	3.4	$	2.3
Long-term assets	10.1		10.1
Assets of discontinued operations	$	13.5	$	12.4
Current liabilities of discontinued operations	$	1.3	$	1.2

The following table presents results from discontinued operations associated with the Globetec operation for the periods indicated (in millions):



	For the Three Months Ended March 31, 2013
Revenue	$	6.3
Loss from operations, before tax	(1.2		)
Benefit from income taxes	0.3
Net loss from discontinued operations	$	(0.9	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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