Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The results of operations of SVT and HPS are presented as discontinued operations for the years ended December 31, 2022, 2021 and 2020 as summarized below:

	Specialty Vehicle Technologies						High Pressure Solutions						Total
	2022		2021		2020		2022		2021		2020		2022		2021		2020
Revenues	$	6.6	$	430.9	$	741.4	$	—	$	71.9	$	195.6	$	6.6	$	502.8	$	937.0
Cost of sales	6.5		321.3		564.6		—		60.2		163.9		6.5		381.5		728.5
Gross Profit	0.1		109.6		176.8		—		11.7		31.7		0.1		121.3		208.5
Selling and administrative expenses	0.1		35.7		63.0		—		5.3		42.5		0.1		41.0		105.5
Amortization of intangible assets	—		10.4		37.1		—		2.4		23.6		—		12.8		60.7
Loss (gain) on sale	(2.8)		(298.3)		—		—		207.7		—		(2.8)		(90.6)		—
Other operating expense, net	0.7		18.1		1.7		1.6		19.0		14.5		2.3		37.1		16.2
Operating Income (Loss)	2.1		343.7		75.0		(1.6)		(222.7)		(48.9)		0.5		121.0		26.1
Other expense, net	—		—		—		—		—		0.1		—		—		0.1
Income (Loss) from Discontinued Operations Before Income Taxes	2.1		343.7		75.0		(1.6)		(222.7)		(49.0)		0.5		121.0		26.0
Provision (benefit) for income taxes	(13.2)		87.1		12.9		(1.5)		(7.7)		(11.3)		(14.7)		79.4		1.6
Income (Loss) from Discontinued Operations, Net of Tax	$	15.3	$	256.6	$	62.1	$	(0.1)	$	(215.0)	$	(37.7)	$	15.2	$	41.6	$	24.4

The significant non-cash operating items and capital expenditures reflected in cash flows of discontinued operations for the years ended December 31, 2022, 2021 and 2020 include the following:

	Specialty Vehicle Technologies						High Pressure Solutions						Total
	2022		2021		2020		2022		2021		2020		2022		2021		2020
Loss (gain) on sale	$	(2.8)	$	(298.3)	$	—	$	—	$	207.7	$	—	$	(2.8)	$	(90.6)	$	—
Depreciation and amortization	—		14.8		51.5		—		4.0		36.9		—		18.8		88.4
Stock-based compensation expense	—		8.2		3.0		—		2.7		0.8		—		10.9		3.8
Capital expenditures	—		1.6		3.1		—		0.3		3.6		—		1.9		6.7