XML 102 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity and Long-Term Incentive Compensation - Income (Loss) Per Share (Details) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Numerator:                      
Income (loss) from continuing operations $ 60.0 $ 22.0 $ (8.3) $ 10.3 $ (3.0) $ 6.6 $ 6.5 $ 20.2 $ 84.0 $ 30.3 $ (151.6)
Less: Net loss attributable to noncontrolling interests                 0.0 (0.4) (33.4)
Adjustment related to redeemable noncontrolling interest (Note 13) 0.0 0.0 0.0 0.0 0.0 0.0 (18.1) 0.0 0.0 (18.1) 0.0
Income (loss) from continuing operations attributable to SPX Corporation common shareholders for calculating basic and diluted income per share                 84.0 12.6 (118.2)
Income (loss) from discontinued operations, net of tax $ (1.4) $ 0.3 $ (0.7) $ 7.1 $ (83.1) $ (4.7) $ (3.5) $ (6.6) 5.3 (97.9) 34.6
Less: Net loss attributable to noncontrolling interest                 0.0 0.0 (0.9)
Income (loss) from discontinued operations attributable to SPX Corporation common shareholders for calculating basic and diluted income per share                 $ 5.3 $ (97.9) $ 35.5
Denominator:                      
Weighted-average number of common shares used in basic income (loss) per share                 42,413 41,610 40,733
Dilutive securities — Employee stock options, restricted stock shares and restricted stock units                 1,492 551 0
Weighted-average number of common shares and dilutive securities used in diluted income (loss) per share                 43,905 42,161 40,733
Unvested Restricted Stock And Restricted Stock Units that did not Meet Required Market Thresholds for Vesting                      
Stock-based Compensation                      
Number of awards that were excluded from the computation of diluted income per share                 563 1,045 553
Restricted stock shares and restricted stock units                      
Stock-based Compensation                      
Number of awards that were excluded from the computation of diluted income per share                     351
Stock options                      
Stock-based Compensation                      
Number of awards that were excluded from the computation of diluted income per share                 997 1,343 505