XML 130 R113.htm IDEA: XBRL DOCUMENT v3.20.4
SEGMENT INFORMATION (Detail) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]                      
Total net sales                 $ 2,391,336,000 $ 2,487,961,000 $ 2,411,835,000
Net Sales $ 668,444,000 $ 571,614,000 $ 550,047,000 $ 601,231,000 $ 655,771,000 $ 614,880,000 $ 638,996,000 $ 578,314,000 2,391,336,000 2,487,961,000 2,411,835,000
Operating income                 288,848,000 403,953,000 373,626,000
Depreciation and amortization                 115,903,000 102,412,000 102,949,000
Total assets 4,021,334,000       3,764,261,000       4,021,334,000 3,764,261,000 3,255,385,000
PropertyPlantAndEquipmentAdditions                 47,499,000 69,752,000 53,417,000
Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Operating income                 326,613,000 439,062,000 409,973,000
Total assets 3,818,305,000       3,459,025,000       3,818,305,000 3,459,025,000 3,079,972,000
Operating Segments [Member] | Commercial/Industrial                      
Segment Reporting Information [Line Items]                      
Total net sales                 951,292,000 1,138,740,000 1,113,138,000
Operating income                 81,581,000 179,637,000 167,647,000
Depreciation and amortization                 44,921,000 45,895,000 48,174,000
Total assets 1,315,361,000       1,363,592,000       1,315,361,000 1,363,592,000 1,312,823,000
PropertyPlantAndEquipmentAdditions                 21,643,000 28,983,000 26,510,000
Operating Segments [Member] | Defense                      
Segment Reporting Information [Line Items]                      
Total net sales                 734,041,000 626,282,000 603,794,000
Operating income                 140,406,000 137,286,000 140,680,000
Depreciation and amortization                 38,507,000 22,204,000 21,537,000
Total assets 1,655,564,000       1,209,706,000       1,655,564,000 1,209,706,000 975,047,000
PropertyPlantAndEquipmentAdditions                 4,326,000 8,479,000 9,100,000
Operating Segments [Member] | Power                      
Segment Reporting Information [Line Items]                      
Total net sales                 708,865,000 726,237,000 697,491,000
Operating income                 104,626,000 122,139,000 101,646,000
Depreciation and amortization                 28,344,000 30,213,000 29,294,000
Total assets 847,380,000       885,727,000       847,380,000 885,727,000 792,102,000
PropertyPlantAndEquipmentAdditions                 18,656,000 28,700,000 11,944,000
Operating Segments [Member] | Corporate And Other [Member]                      
Segment Reporting Information [Line Items]                      
Operating income                 (37,765,000) (35,109,000) (36,347,000)
Depreciation and amortization                 4,131,000 4,100,000 3,944,000
Total assets 175,445,000       305,236,000       175,445,000 305,236,000 175,413,000
PropertyPlantAndEquipmentAdditions                 2,874,000 3,590,000 5,863,000
Operating Segments [Member] | Assets Held For Sale                      
Segment Reporting Information [Line Items]                      
Total assets $ 27,584,000       $ 0       27,584,000 0 0
Intersegment Eliminations [Member]                      
Segment Reporting Information [Line Items]                      
Total net sales                 (2,862,000) (3,298,000) (2,588,000)
Operating income                 $ (37,765,000) $ (35,109,000) $ (36,347,000)