XML 28 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
segments
Jun. 30, 2013
Segment Reporting Information [Line Items]        
Number of reportable segments     4  
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue $ 2,047,738 $ 1,932,411 $ 3,932,385 $ 3,696,388
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]        
Interest expense, net 31,967 30,232 64,632 60,516
Earnings before provision for income taxes and discontinued operations 314,377 288,319 565,283 526,105
Provision for income taxes 96,934 30,261 171,516 100,834
Earnings from continuing operations 217,443 258,058 393,767 425,271
Energy Segment [Member]
       
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue 481,016 465,906 959,789 928,585
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]        
Earnings before provision for income taxes and discontinued operations 114,991 109,662 233,959 228,370
Engineered Systems Segment [Member]
       
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue 698,957 639,426 1,348,735 1,244,751
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]        
Earnings before provision for income taxes and discontinued operations 112,422 102,804 204,742 186,087
Fluids Segment [Member]
       
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue 346,275 310,137 691,284 583,775
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]        
Earnings before provision for income taxes and discontinued operations 63,112 58,768 121,054 106,369
Refrigeration and Food Equipment Segment [Member]
       
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue 522,357 517,574 933,850 940,042
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]        
Earnings before provision for income taxes and discontinued operations 84,926 82,177 129,788 134,287
Intersegment Elimination [Member]
       
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue (867) (632) (1,273) (765)
Total segments [Member]
       
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]        
Earnings before provision for income taxes and discontinued operations 375,451 353,411 689,543 655,113
Corporate expense / other [Member]
       
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]        
Earnings before provision for income taxes and discontinued operations $ 29,107 $ 34,860 $ 59,628 $ 68,492