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Quarterly Results For The Year (Tables)
12 Months Ended
Dec. 31, 2012
Quarterly Financial Data [Abstract]  
Schedule Of Quarterly Financial Information
(in thousands, except per share data)
For year ended December 31,
 
First

 
Second

 
Third

 
Fourth

 
Year

2012
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
645,613

 
$
657,686

 
$
645,981

 
$
629,788

 
$
2,579,068

Cost of sales
 
429,621

 
436,095

 
426,148

(e)
418,085

(i)
$
1,709,949

Gross profit
 
215,992

 
221,591

 
219,833

 
211,703

 
869,119

Operating profit from continuing operations
 
78,297


69,377

(a)
86,584

(f)
76,183

(j)
310,441

Income from continuing operations attributable to common shareholders
 
50,840

 
42,653

(b)
56,224

(g)
45,644

(k)
195,361

Discontinued operations, net of tax
 
822

 
19,909

(c)
901

(h)

 
21,632

Net income attributable to common shareholders
 
51,662

 
62,562

(d)
57,125

(g)
45,644

(k)
216,993

Earnings per basic share:
 
 
 
 
 
 
 
 
 
 
Income from continuing operations attributable to common shareholders
 
$
0.88

 
$
0.74

 
$
0.99

 
$
0.80

 
$
3.40

Discontinued operations, net of tax
 
0.01

 
0.34

 
0.02

 

 
0.38

Net income attributable to common shareholders
 
$
0.89

 
$
1.08

 
$
1.00

 
$
0.80

 
$
3.78

Earnings per diluted share:
 
 
 
 
 
 
 
 
 
 
Income from continuing operations attributable to common shareholders
 
$
0.86

 
$
0.73

 
$
0.97

 
$0.79
 
$
3.35

Discontinued operations, net of tax
 
0.01

 
0.34

 
0.02

 

 
0.37

Net income attributable to common shareholders
 
$
0.88

 
$
1.07

 
$
0.99

 
$
0.79

 
$
3.72

 
 
 
 
 
 
 
 
 
 
 
2011
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
600,288

 
$
633,189

 
$
647,088

 
$
619,804

 
$
2,500,369

Cost of sales
 
390,779

 
415,985

 
428,524

 
417,950

 
$
1,653,238

Gross profit
 
209,509

 
217,204

 
218,564

 
201,854

 
847,131

Operating profit (loss) from continuing operations
 
71,435

 
78,851

 
80,290

 
(194,005
)
(l)
36,571

Income (loss) from continuing operations attributable to common shareholders
 
47,542

 
49,727

 
51,353

 
(126,007
)
(m)
22,615

Discontinued Operations, net of tax
 
925

 
710

 
1,187

 
878

 
3,700

Net income (loss) attributable to common shareholders
 
48,467

 
50,437

 
52,540

 
(125,129
)
(m)
26,315

Earnings per basic share*:
 
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations attributable to common shareholders
 
$
0.82

 
$
0.85

 
$
0.88

 
$
(2.18
)
 
$
0.39

Discontinued operations, net of tax
 
0.02

 
0.01

 
0.02

 
0.02

 
0.06

Net income (loss) attributable to common shareholders
 
$
0.83

 
$
0.87

 
$
0.91

 
$
(2.16
)
 
$
0.45

Earnings per diluted share*:
 
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations attributable to common shareholders
 
$
0.80

 
$
0.84

 
$
0.87

 
($2.18)
 
$
0.38

Discontinued operations, net of tax
 
0.02

 
0.01

 
0.02

 
0.02

 
0.06

Net income (loss) attributable to common shareholders
 
$
0.81

 
$
0.85

 
$
0.89

 
$
(2.16
)
 
$
0.44

(a)
Includes $14,747 of restructuring charges.
(b)
Includes the impact of item (a) cited above, net of tax.
(c)
Includes $18,276 gain on divestiture, net of tax.
(d)
Includes the impact of items (a) and (c) cited above, net of tax.
(e)
Includes $1,194 of charges related to repositioning activities.
(f)
Includes the impact of item (e) and $160 of restructuring charges.
(g)
Includes the impact of item (f) cited above, net of tax.
(h)
Reflects a gain on divestiture, net of tax
(i)
Includes $516 of charges related to repositioning activities.
(j)
Includes the impact of item (i), $3,556 of restructuring charges, $460 pension curtailment charge, and $3,874 non-deductible acquisition costs associated with the pending acquisition of MEI.
(k)
Includes the impact of item (j) cited above, net of tax.
(l)
Includes a $241,647 asbestos provision and a $30,327 environmental provision.
(m)
Includes the impact of item (l) cited above, net of tax