XML 43 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Nature Of Operations And Significant Accounting Policies (Accumulated Other Comprehensive Income (Loss)) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss) [Roll Forward]                      
Balance as of December 31, 2012       $ (48,651)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax       $ (128,077)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ (48,651)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ (128,077)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax  
Other comprehensive income before reclassifications                 (254,156)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax 70,292us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax  
Amounts reclassified from accumulated other comprehensive income                 4,056us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax 9,134us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax  
Net current-period other comprehensive income                 (250,100)cr_OtherComprehensiveIncomeLossIncludingNoncontrollingInterestNetofTax 79,426cr_OtherComprehensiveIncomeLossIncludingNoncontrollingInterestNetofTax  
Balance as of December 31, 2013 (298,751)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax       (48,651)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax       (298,751)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (48,651)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (128,077)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Tax benefit                 (114,439)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax (53,373)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax (89,540)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
Acquisition integration related charges                 605,223us-gaap_SellingGeneralAndAdministrativeExpense 535,646us-gaap_SellingGeneralAndAdministrativeExpense 540,215us-gaap_SellingGeneralAndAdministrativeExpense
Cost of sales 481,638us-gaap_CostOfGoodsAndServicesSold 476,291us-gaap_CostOfGoodsAndServicesSold 488,031us-gaap_CostOfGoodsAndServicesSold [1] 462,734us-gaap_CostOfGoodsAndServicesSold 454,598us-gaap_CostOfGoodsAndServicesSold 421,317us-gaap_CostOfGoodsAndServicesSold 426,025us-gaap_CostOfGoodsAndServicesSold 409,819us-gaap_CostOfGoodsAndServicesSold 1,908,694us-gaap_CostOfGoodsAndServicesSold 1,711,759us-gaap_CostOfGoodsAndServicesSold 1,709,949us-gaap_CostOfGoodsAndServicesSold
Income before income taxes                 281,156us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 326,016us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 284,605us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision (benefit) for income taxes                 (87,587)us-gaap_IncomeTaxExpenseBenefit (105,065)us-gaap_IncomeTaxExpenseBenefit (88,416)us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations                   220,951us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 196,189us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Accumulated Defined Benefit Plans Adjustment [Member]                      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]                      
Balance as of December 31, 2012       (121,318)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
      (197,806)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(121,318)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(197,806)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Other comprehensive income before reclassifications                 (140,552)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
67,354us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Amounts reclassified from accumulated other comprehensive income                 4,056us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
9,134us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Net current-period other comprehensive income                 (136,496)cr_OtherComprehensiveIncomeLossIncludingNoncontrollingInterestNetofTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
76,488cr_OtherComprehensiveIncomeLossIncludingNoncontrollingInterestNetofTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Balance as of December 31, 2013 (257,814)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
      (121,318)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
      (257,814)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(121,318)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Accumulated Translation Adjustment [Member]                      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]                      
Balance as of December 31, 2012       72,667us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
      69,729us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
72,667us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
69,729us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Other comprehensive income before reclassifications                 (113,604)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
2,938us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Amounts reclassified from accumulated other comprehensive income                 0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Net current-period other comprehensive income                 (113,604)cr_OtherComprehensiveIncomeLossIncludingNoncontrollingInterestNetofTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
2,938cr_OtherComprehensiveIncomeLossIncludingNoncontrollingInterestNetofTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Balance as of December 31, 2013 (40,937)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
      72,667us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
      (40,937)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
72,667us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Reclassification out of Accumulated Other Comprehensive Income [Member]                      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]                      
Income before income taxes                 4,756us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
13,602us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
 
Provision (benefit) for income taxes                 700us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
4,468us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
 
Income from continuing operations                 4,056us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
9,134us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
 
Pension Benefits [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Prior service costs [Member]                      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]                      
Cost of Sales and Selling, General and Administrative Expense                 119cr_CostofSalesandSellingGeneralandAdministrativeExpense
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
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23cr_CostofSalesandSellingGeneralandAdministrativeExpense
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= cr_AccumulatedDefinedBenefitPlansAdjustmentPriorServiceCostsMember
 
Acquisition integration related charges                 (43)us-gaap_SellingGeneralAndAdministrativeExpense
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= us-gaap_PensionPlansDefinedBenefitMember
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(8)us-gaap_SellingGeneralAndAdministrativeExpense
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
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= cr_AccumulatedDefinedBenefitPlansAdjustmentPriorServiceCostsMember
 
Cost of sales                 162us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
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/ us-gaap_StatementEquityComponentsAxis
= cr_AccumulatedDefinedBenefitPlansAdjustmentPriorServiceCostsMember
32us-gaap_CostOfGoodsAndServicesSold
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= us-gaap_PensionPlansDefinedBenefitMember
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementEquityComponentsAxis
= cr_AccumulatedDefinedBenefitPlansAdjustmentPriorServiceCostsMember
 
Pension Benefits [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Net loss (gain) [Member]                      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]                      
Cost of Sales and Selling, General and Administrative Expense                 5,067cr_CostofSalesandSellingGeneralandAdministrativeExpense
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
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13,861cr_CostofSalesandSellingGeneralandAdministrativeExpense
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/ us-gaap_StatementEquityComponentsAxis
= cr_AccumulatedDefinedBenefitPlansAdjustmentNetLossGainMember
 
Acquisition integration related charges                 (1,787)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
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/ us-gaap_StatementEquityComponentsAxis
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(4,926)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
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= cr_AccumulatedDefinedBenefitPlansAdjustmentNetLossGainMember
 
Cost of sales                 6,854us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
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18,787us-gaap_CostOfGoodsAndServicesSold
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= cr_AccumulatedDefinedBenefitPlansAdjustmentNetLossGainMember
 
Postretirement Benefits [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Prior service costs [Member]                      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]                      
Acquisition integration related charges                 (231)us-gaap_SellingGeneralAndAdministrativeExpense
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= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
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(236)us-gaap_SellingGeneralAndAdministrativeExpense
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= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
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= cr_AccumulatedDefinedBenefitPlansAdjustmentPriorServiceCostsMember
 
Postretirement Benefits [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Net loss (gain) [Member]                      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]                      
Acquisition integration related charges                 $ (199)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
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$ (46)us-gaap_SellingGeneralAndAdministrativeExpense
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= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
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[1] Includes $2,854 of acquisition transaction costs.