Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Discontinued Operations.

Summary of condensed operating statements for discontinued operations

	Years Ended December 31,
	2011			2010			2009
	(in millions)
Operating income (loss)—TEAM	$	—		$	—		$	(0.3	)
Operating income (loss)—CWV		1.7			(5.7	)		(5.3	)
Costs and expenses—Municipal Water Group		—			—			(0.3	)
Write down of net assets—CWV		—			(0.1	)		(8.5	)
Adjustments to reserves for litigation—Municipal Water Group		—			(0.1	)		9.5
Gain (loss) on disposal—TEAM		0.2			(0.1	)		(18.0	)
Income (loss) before income taxes		1.9			(6.0	)		(22.9	)
Income tax benefit (expense)		(0.2	)		1.7			(0.7	)
Income (loss) from discontinued operations, net of taxes	$	1.7		$	(4.3	)	$	(23.6	)

Revenues reported in discontinued operations

	Years Ended December 31,
	2011		2010		2009
	(in millions)
Revenues—CWV	$	—	$	—	$	11.5
Revenues—TEAM		—		—		2.6
Total revenues—discontinued operations	$	—	$	—	$	14.1

Carrying amounts of major classes of assets and liabilities associated with discontinued operations

	December 31, 2011		December 31, 2010
	(in millions)
Prepaid expenses and other assets	$	—		0.4
Deferred income taxes		—		1.4
Assets of discontinued operations	$	—	$	1.8
Accrued expenses and other liabilities		—		5.8
Liabilities of discontinued operations	$	—	$	5.8