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SPX Corp – ‘10-K’ for 12/31/10 – ‘XML’

On: Tuesday, 2/22/11, at 5:28pm ET · For: 12/31/10 · Accession #: 1047469-11-1138 · File #: 1-06948

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/22/11  SPX Corp                          10-K       12/31/10   47:9.2M                                   Toppan Merrill-FA

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.55M 
 2: EX-10.48    Material Contract                                   HTML     49K 
 3: EX-10.49    Material Contract                                   HTML     60K 
 4: EX-10.50    Material Contract                                   HTML     15K 
 5: EX-10.51    Material Contract                                   HTML     28K 
 6: EX-21.1     Subsidiaries List                                   HTML     65K 
 7: EX-23.1     Consent of Experts or Counsel                       HTML     18K 
 8: EX-23.2     Consent of Experts or Counsel                       HTML     18K 
11: EX-99.1     Miscellaneous Exhibit                               HTML     19K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
37: XML         IDEA XML File -- Definitions and References          XML    115K 
43: XML         IDEA XML File -- Filing Summary                      XML     78K 
41: XML.R1      Consolidated Statements of Operations                XML    465K 
42: XML.R2      Consolidated Balance Sheets                          XML    445K 
26: XML.R3      Consolidated Balance Sheets (Parenthetical)          XML     65K 
31: XML.R4      Consolidated Statements of Equity and                XML   1.22M 
                Comprehensive Income (Loss)                                      
35: XML.R5      Consolidated Statements of Equity and                XML    121K 
                Comprehensive Income (Loss) (Parenthetical)                      
34: XML.R6      Consolidated Statements of Cash Flows                XML    696K 
46: XML.R7      Consolidated Statements of Cash Flows                XML     86K 
                (Parenthetical)                                                  
21: XML.R8      Summary of Significant Accounting Policies           XML     67K 
33: XML.R9      Use Of Estimates                                     XML     86K 
20: XML.R10     New Accounting Pronouncements                        XML     55K 
19: XML.R11     Acquisitions and Discontinued Operations             XML     88K 
25: XML.R12     Business Segment Information                         XML    154K 
39: XML.R13     Special Charges, Net                                 XML    126K 
27: XML.R14     Inventories                                          XML     49K 
28: XML.R15     Goodwill and Other Intangible Assets                 XML    167K 
32: XML.R16     Investment in Joint Venture                          XML     59K 
47: XML.R17     Employee Benefit Plans                               XML    371K 
24: XML.R18     Income Taxes                                         XML    137K 
18: XML.R19     Indebtedness                                         XML    105K 
30: XML.R20     Financial Instruments                                XML    113K 
38: XML.R21     Commitments, Contingent Liabilities and Other        XML     60K 
                Matters                                                          
23: XML.R22     Shareholders' Equity and Stock-Based Compensation    XML    147K 
36: XML.R23     Fair Value                                           XML     71K 
29: XML.R24     Quarterly Results (Unaudited)                        XML    103K 
45: XML.R25     Subsequent Event                                     XML     39K 
40: XML.R26     Document and Entity Information                      XML    205K 
44: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.26M 
12: EX-101.INS  XBRL Instance -- spw-20101231                        XML   1.63M 
14: EX-101.CAL  XBRL Calculations -- spw-20101231_cal                XML    197K 
15: EX-101.DEF  XBRL Definitions -- spw-20101231_def                 XML    270K 
16: EX-101.LAB  XBRL Labels -- spw-20101231_lab                      XML    827K 
17: EX-101.PRE  XBRL Presentations -- spw-20101231_pre               XML    378K 
13: EX-101.SCH  XBRL Schema -- spw-20101231                          XSD     87K 
22: ZIP         XBRL Zipped Folder -- 0001047469-11-001138-xbrl      Zip    151K

‘XML’ — IDEA XML File — Filing Summary

This Document is an IDEA XML File.

<?xml version="1.0" encoding="windows-1252"?>

<ReportType> Sheet </ReportType>

<LongName> 0010 - Statement - Consolidated Statements of Operations </LongName>

<ShortName> Consolidated Statements of Operations </ShortName>

<Role> http://www.spx.com/role/StatementOfIncome </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 0020 - Statement - Consolidated Balance Sheets </LongName>

<ShortName> Consolidated Balance Sheets </ShortName>

<Role> http://www.spx.com/role/BalanceSheet </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 0025 - Statement - Consolidated Balance Sheets (Parenthetical) </LongName>

<ShortName> Consolidated Balance Sheets (Parenthetical) </ShortName>

<Role> http://www.spx.com/role/BalanceSheetParenthetical </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 0030 - Statement - Consolidated Statements of Equity and Comprehensive Income (Loss) </LongName>

<ShortName> Consolidated Statements of Equity and Comprehensive Income (Loss) </ShortName>

<Role> http://www.spx.com/role/StatementOfShareholdersEquity </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 0035 - Statement - Consolidated Statements of Equity and Comprehensive Income (Loss) (Parenthetical) </LongName>

<ShortName> Consolidated Statements of Equity and Comprehensive Income (Loss) (Parenthetical) </ShortName>

<Role> http://www.spx.com/role/StatementOfShareholdersEquityParenthetical </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 0040 - Statement - Consolidated Statements of Cash Flows </LongName>

<ShortName> Consolidated Statements of Cash Flows </ShortName>

<Role> http://www.spx.com/role/CashFlows </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 0045 - Statement - Consolidated Statements of Cash Flows (Parenthetical) </LongName>

<ShortName> Consolidated Statements of Cash Flows (Parenthetical) </ShortName>

<Role> http://www.spx.com/role/CashFlowsParenthetical </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1010 - Disclosure - Summary of Significant Accounting Policies </LongName>

<ShortName> Summary of Significant Accounting Policies </ShortName>

<Role> http://www.spx.com/role/DisclosureSummaryOfSignificantAccountingPolicies </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1020 - Disclosure - Use Of Estimates </LongName>

<ShortName> Use Of Estimates </ShortName>

<Role> http://www.spx.com/role/DisclosureUseOfEstimates </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1030 - Disclosure - New Accounting Pronouncements </LongName>

<ShortName> New Accounting Pronouncements </ShortName>

<Role> http://www.spx.com/role/DisclosureNewAccountingPronouncements </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1040 - Disclosure - Acquisitions and Discontinued Operations </LongName>

<ShortName> Acquisitions and Discontinued Operations </ShortName>

<Role> http://www.spx.com/role/DisclosureAcquisitionsAndDiscontinuedOperations </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1050 - Disclosure - Business Segment Information </LongName>

<ShortName> Business Segment Information </ShortName>

<Role> http://www.spx.com/role/DisclosureBusinessSegmentInformation </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1060 - Disclosure - Special Charges, Net </LongName>

<ShortName> Special Charges, Net </ShortName>

<Role> http://www.spx.com/role/DisclosureSpecialChargesNet </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1070 - Disclosure - Inventories </LongName>

<ShortName> Inventories </ShortName>

<Role> http://www.spx.com/role/DisclosureInventories </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1080 - Disclosure - Goodwill and Other Intangible Assets </LongName>

<ShortName> Goodwill and Other Intangible Assets </ShortName>

<Role> http://www.spx.com/role/DisclosureGoodwillAndOtherIntangibleAssets </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1090 - Disclosure - Investment in Joint Venture </LongName>

<ShortName> Investment in Joint Venture </ShortName>

<Role> http://www.spx.com/role/DisclosureInvestmentInJointVenture </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1100 - Disclosure - Employee Benefit Plans </LongName>

<ShortName> Employee Benefit Plans </ShortName>

<Role> http://www.spx.com/role/DisclosureEmployeeBenefitPlans </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1110 - Disclosure - Income Taxes </LongName>

<ShortName> Income Taxes </ShortName>

<Role> http://www.spx.com/role/DisclosureIncomeTaxes </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1120 - Disclosure - Indebtedness </LongName>

<ShortName> Indebtedness </ShortName>

<Role> http://www.spx.com/role/DisclosureIndebtedness </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1130 - Disclosure - Financial Instruments </LongName>

<ShortName> Financial Instruments </ShortName>

<Role> http://www.spx.com/role/DisclosureFinancialInstruments </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1140 - Disclosure - Commitments, Contingent Liabilities and Other Matters </LongName>

<ShortName> Commitments, Contingent Liabilities and Other Matters </ShortName>

<Role> http://www.spx.com/role/DisclosureCommitmentsContingentLiabilitiesAndOtherMatters </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1150 - Disclosure - Shareholders' Equity and Stock-Based Compensation </LongName>

<ShortName> Shareholders' Equity and Stock-Based Compensation </ShortName>

<Role> http://www.spx.com/role/DisclosureShareholdersEquityAndStockBasedCompensation </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1160 - Disclosure - Fair Value </LongName>

<ShortName> Fair Value </ShortName>

<Role> http://www.spx.com/role/DisclosureFairValue </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1170 - Disclosure - Quarterly Results (Unaudited) </LongName>

<ShortName> Quarterly Results (Unaudited) </ShortName>

<Role> http://www.spx.com/role/DisclosureQuarterlyResults </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 1180 - Disclosure - Subsequent Event </LongName>

<ShortName> Subsequent Event </ShortName>

<Role> http://www.spx.com/role/DisclosureSubsequentEvent </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<ReportType> Sheet </ReportType>

<LongName> 9999 - Document - Document and Entity Information </LongName>

<ShortName> Document and Entity Information </ShortName>

<Role> http://www.spx.com/role/DocumentAndEntityInformation </Role>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

<IsDefault> false </IsDefault>

<LongName> All Reports </LongName>

<ShortName> All Reports </ShortName>

<Role/>

<ContainEmbeddedReports> false </ContainEmbeddedReports>

</Report>

</MyReports>

<FootnotesReported> false </FootnotesReported>

<TuplesReported> false </TuplesReported>

</ContextSummary>

<ContextName> D2008_ComprehensiveIncomeMember </ContextName>

</ContextSummary>

<ContextName> D2010_AccumulatedOtherComprehensiveIncomeMember </ContextName>

</ContextSummary>

</ContextSummary>

</ContextSummary>

<ContextName> D2008_AdditionalPaidInCapitalMember </ContextName>

</ContextSummary>

<ContextName> I2007_AccumulatedOtherComprehensiveIncomeMember </ContextName>

</ContextSummary>

<ContextName> D2010_RetainedEarningsMember </ContextName>

</ContextSummary>

<ContextName> I2010_NoncontrollingInterestMember </ContextName>

</ContextSummary>

<ContextName> D2008_RetainedEarningsMember </ContextName>

</ContextSummary>

<ContextName> D2008_ParentMember </ContextName>

</ContextSummary>

<ContextName> I2010_ParentMember </ContextName>

</ContextSummary>

<ContextName> D2009_CommonStockMember </ContextName>

</ContextSummary>

<ContextName> I2010_CommonStockMember </ContextName>

</ContextSummary>

<ContextName> I2007_NoncontrollingInterestMember </ContextName>

</ContextSummary>

<ContextName> I2009_RetainedEarningsMember </ContextName>

</ContextSummary>

<ContextName> D2009_AdditionalPaidInCapitalMember </ContextName>

</ContextSummary>

<ContextName> D2008_AccumulatedOtherComprehensiveIncomeMember </ContextName>

</ContextSummary>

</ContextSummary>

<ContextName> D2009_NoncontrollingInterestMember </ContextName>

</ContextSummary>

<ContextName> D2009_ComprehensiveIncomeMember </ContextName>

</ContextSummary>

<ContextName> I2010_TreasuryStockMember </ContextName>

</ContextSummary>

</ContextSummary>

<ContextName> D2010_ParentMember </ContextName>

</ContextSummary>

</ContextSummary>

<ContextName> I2009_NoncontrollingInterestMember </ContextName>

</ContextSummary>

<ContextName> I2008_NoncontrollingInterestMember </ContextName>

</ContextSummary>

<ContextName> I2008_RetainedEarningsMember </ContextName>

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<ContextName> D2008_CommonStockMember </ContextName>

</ContextSummary>

<ContextName> I2008_ParentMember </ContextName>

</ContextSummary>

<ContextName> I2009_AccumulatedOtherComprehensiveIncomeMember </ContextName>

</ContextSummary>

</ContextSummary>

<ContextName> D2010_TreasuryStockMember </ContextName>

</ContextSummary>

<ContextName> I2009_AdditionalPaidInCapitalMember </ContextName>

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<ContextName> D2010_ComprehensiveIncomeMember </ContextName>

</ContextSummary>

<ContextName> D2010_NoncontrollingInterestMember </ContextName>

</ContextSummary>

<ContextName> D2008_TreasuryStockMember </ContextName>

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<ContextName> I2007_RetainedEarningsMember </ContextName>

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<ContextName> I2007_TreasuryStockMember </ContextName>

</ContextSummary>

<ContextName> I2008_AccumulatedOtherComprehensiveIncomeMember </ContextName>

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<ContextName> I2008_TreasuryStockMember </ContextName>

</ContextSummary>

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<ContextName> I2010_AdditionalPaidInCapitalMember </ContextName>

</ContextSummary>

<ContextName> D2008_NoncontrollingInterestMember </ContextName>

</ContextSummary>

<ContextName> D2009_TreasuryStockMember </ContextName>

</ContextSummary>

<ContextName> I2010_RetainedEarningsMember </ContextName>

</ContextSummary>

<ContextName> I2008_AdditionalPaidInCapitalMember </ContextName>

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<ContextName> I2007_CommonStockMember </ContextName>

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<ContextName> I2007_ParentMember </ContextName>

</ContextSummary>

<ContextName> I2010_AccumulatedOtherComprehensiveIncomeMember </ContextName>

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<ContextName> D2010_AdditionalPaidInCapitalMember </ContextName>

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<ContextName> I2008_CommonStockMember </ContextName>

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<ContextName> I2007_AdditionalPaidInCapitalMember </ContextName>

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<ContextName> D2009_RetainedEarningsMember </ContextName>

</ContextSummary>

<ContextName> D2010_CommonStockMember </ContextName>

</ContextSummary>

<ContextName> I2009_CommonStockMember </ContextName>

</ContextSummary>

</ContextSummary>

</FilingSummary>

5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/23/24  SPX Technologies, Inc.            10-K       12/31/23  136:19M
 2/24/23  SPX Technologies, Inc.            10-K       12/31/22  139:22M
 2/25/22  SPX Technologies, Inc.            10-K       12/31/21  144:23M
 2/26/21  SPX Technologies, Inc.            10-K       12/31/20  122:21M
 7/12/11  SEC                               UPLOAD¶     9/14/17    1:45K  SPX Technologies, Inc.

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Filing Submission 0001047469-11-001138 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

SPX Corp – ‘10-K’ for 12/31/10 – ‘XML’

On: Tuesday, 2/22/11, at 5:28pm ET · For: 12/31/10 · Accession #: 1047469-11-1138 · File #: 1-06948

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘XML’ — IDEA XML File — Filing Summary

This Document is an IDEA XML File.

5 Subsequent Filings that Reference this Filing

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents