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Discontinued Operations (Tables)
9 Months Ended
Oct. 02, 2011
Discontinued Operations. 
Summary of condensed operating statements for discontinued operations

 

 

 

 

Third Quarter Ended

 

Nine Months Ended

 

 

 

October 2,
2011

 

October 3,
2010

 

October 2,
2011

 

October 3,
2010

 

 

 

(in millions)

 

(Cost and expenses) benefit - FCPA matter

 

$

 

$

 

$

1.7

 

$

(5.6

)

Loss on sale — CWV

 

 

 

 

(0.1

)

Gain (loss) on disposal — TEAM

 

0.1

 

 

0.4

 

(0.1

)

Income (loss) before income taxes

 

0.1

 

 

2.1

 

(5.8

)

Income tax expense (benefit)

 

 

 

0.3

 

(1.6

)

Income (loss) from discontinued operations, net of taxes

 

$

0.1

 

$

 

$

1.8

 

$

(4.2

)

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

 

 

 

 

October 2,
2011

 

December 31,
2010

 

 

 

(in millions)

 

Prepaid expenses and other assets

 

$

 

$

0.4

 

Deferred income taxes

 

1.4

 

1.4

 

Assets of discontinued operations

 

$

1.4

 

$

1.8

 

Accrued expenses and other liabilities

 

$

3.9

 

$

5.8

 

Liabilities of discontinued operations

 

$

3.9

 

$

5.8