XML 63 R52.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENT AND GEOGRAPHIC INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Segment Reporting Information      
Net sales $ 451,470 $ 333,046  
Operating income/(loss) 39,941 33,791  
Total assets 1,683,189   $ 1,575,165
Corporate And Eliminations      
Segment Reporting Information      
Net sales (28,500) (17,100)  
Operating income/(loss) (20,400) (14,400)  
Total assets 35,500   44,200
Water Systems | Operating Segments      
Segment Reporting Information      
Net sales 272,600 197,600  
Operating income/(loss) 33,200 31,300  
Total assets 951,200   894,400
Water Systems | United States & Canada      
Segment Reporting Information      
Net sales 134,700 84,200  
Water Systems | United States & Canada | Intersegment Sales      
Segment Reporting Information      
Net sales 28,500 17,100  
Water Systems | Latin America      
Segment Reporting Information      
Net sales 37,900 31,700  
Water Systems | EMEA      
Segment Reporting Information      
Net sales 51,000 44,400  
Water Systems | Asia Pacific      
Segment Reporting Information      
Net sales 20,500 20,200  
Distribution | Operating Segments      
Segment Reporting Information      
Net sales 134,900 95,700  
Operating income/(loss) 9,400 2,000  
Total assets 419,400   363,000
Distribution | United States & Canada      
Segment Reporting Information      
Net sales 134,900 95,700  
Distribution | United States & Canada | Intersegment Sales      
Segment Reporting Information      
Net sales 0 0  
Fueling Systems | Operating Segments      
Segment Reporting Information      
Net sales 72,500 56,800  
Operating income/(loss) 17,700 14,900  
Total assets 277,100   $ 273,600
Fueling Systems | Intersegment Sales      
Segment Reporting Information      
Net sales 0 0  
Fueling Systems | United States & Canada      
Segment Reporting Information      
Net sales 51,900 37,700  
Fueling Systems | All Other      
Segment Reporting Information      
Net sales $ 20,600 $ 19,100