CONDENSED CONSOLIDATED AND COMBINED STATEMENTS OF EQUITY - USD ($)
$ in Millions |
Total |
Total SPX FLOW, Inc. Shareholders' Equity |
Common Stock |
Paid-In Capital |
Retained Earnings (Accumulated Deficit) |
Former Parent Company Investment |
Accumulated Other Comprehensive Loss |
Common Stock in Treasury |
Noncontrolling Interests |
| Beginning balance at Dec. 31, 2014 |
$ 1,938.8
|
$ 1,925.4
|
$ 0.0
|
$ 0.0
|
|
$ 2,144.6
|
$ (219.2)
|
|
$ 13.4
|
| Beginning balance (in shares) at Dec. 31, 2014 |
|
|
0
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Net income (loss) |
65.6
|
66.4
|
|
|
|
66.4
|
|
|
(0.8)
|
| Other comprehensive loss, net |
(136.9)
|
(135.2)
|
|
|
|
|
(135.2)
|
|
(1.7)
|
| Net transfers to former parent |
(597.2)
|
(597.2)
|
|
|
|
(597.2)
|
|
|
|
| Dividends attributable to noncontrolling interests |
(0.2)
|
|
|
|
|
|
|
|
(0.2)
|
| Reclassification of former parent company investment to common stock and paid-in capital |
|
|
$ 0.4
|
1,613.4
|
|
(1,613.8)
|
|
|
|
| Reclassification of former parent company investment to common stock and paid-in capital (in shares) |
|
|
41,300,000
|
|
|
|
|
|
|
| Ending balance at Sep. 26, 2015 |
1,270.1
|
1,259.4
|
$ 0.4
|
1,613.4
|
|
$ 0.0
|
(354.4)
|
|
10.7
|
| Ending balance (in shares) at Sep. 26, 2015 |
|
|
41,300,000
|
|
|
|
|
|
|
| Beginning balance at Dec. 31, 2015 |
$ 1,270.6
|
1,259.1
|
$ 0.4
|
1,621.7
|
$ 21.1
|
|
(382.7)
|
$ (1.4)
|
11.5
|
| Beginning balance (in shares) at Dec. 31, 2015 |
41,386,740
|
|
41,400,000
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Net income (loss) |
$ (388.6)
|
(388.6)
|
|
|
(388.6)
|
|
|
|
0.0
|
| Other comprehensive loss, net |
(52.7)
|
(53.3)
|
|
|
|
|
(53.3)
|
|
0.6
|
| Incentive plan activity |
5.2
|
5.2
|
|
5.2
|
|
|
|
|
|
| Incentive plan activity (in shares) |
|
|
300,000
|
|
|
|
|
|
|
| Stock-based compensation expense |
14.0
|
14.0
|
|
14.0
|
|
|
|
|
|
| Restricted stock and restricted stock unit vesting, including related tax provision of $3.2 and net of tax withholdings |
(6.4)
|
(6.4)
|
|
(3.5)
|
|
|
|
(2.9)
|
|
| Restricted stock and restricted stock unit vesting, including related tax provision of $3.2 and net of tax withholdings (in shares) |
|
|
200,000
|
|
|
|
|
|
|
| Adjustment to mezzanine equity and reclassification from noncontrolling interests |
(20.6)
|
(10.9)
|
|
|
(10.9)
|
|
|
|
(9.7)
|
| Dividends attributable to noncontrolling interests |
(1.2)
|
|
|
|
|
|
|
|
(1.2)
|
| Ending balance at Oct. 01, 2016 |
$ 820.3
|
$ 819.1
|
$ 0.4
|
$ 1,637.4
|
$ (378.4)
|
|
$ (436.0)
|
$ (4.3)
|
$ 1.2
|
| Ending balance (in shares) at Oct. 01, 2016 |
41,868,949
|
|
41,900,000
|
|
|
|
|
|
|