XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUE DISAGGREGATION OF REVENUE (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Disaggregation of Revenue [Line Items]        
Sales $ 621,495 $ 550,047 $ 1,218,554 $ 1,151,278
Defense [Member]        
Disaggregation of Revenue [Line Items]        
Sales 397,477 365,359 799,413 756,217
Commercial [Member]        
Disaggregation of Revenue [Line Items]        
Sales 224,018 184,688 419,141 395,061
Aerospace Defense [Member] | Defense [Member]        
Disaggregation of Revenue [Line Items]        
Sales 99,977 109,305 210,993 211,133
Ground Defense [Member] | Defense [Member]        
Disaggregation of Revenue [Line Items]        
Sales 48,221 20,029 103,967 42,686
Naval Defense [Member] | Defense [Member]        
Disaggregation of Revenue [Line Items]        
Sales 177,724 164,941 355,629 330,633
Commercial Aerospace [Member] | Commercial [Member]        
Disaggregation of Revenue [Line Items]        
Sales 71,555 71,084 128,824 171,765
Power & Process [Member] | Commercial [Member]        
Disaggregation of Revenue [Line Items]        
Sales 125,333 112,787 230,837 236,713
General Industrial [Member] | Commercial [Member]        
Disaggregation of Revenue [Line Items]        
Sales $ 98,685 $ 71,901 $ 188,304 $ 158,348
Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Net Sales, Net, Percent 52.00% 54.00% 52.00% 53.00%
Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Net Sales, Net, Percent 48.00% 46.00% 48.00% 47.00%