XML 60 R48.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SEGMENT AND GEOGRAPHIC INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Segment Reporting Information      
Net sales $ 460,900 $ 484,551  
Operating income/(loss) 47,936 52,606  
Total assets 1,773,107   $ 1,728,122
Corporate And Eliminations      
Segment Reporting Information      
Net sales (34,800) (37,700)  
Operating income/(loss) (19,800) (21,900)  
Total assets 62,700   61,700
Water Systems | Operating Segments      
Segment Reporting Information      
Net sales 286,600 306,600  
Operating income/(loss) 47,100 49,000  
Total assets 1,053,700   1,044,400
Water Systems | United States & Canada      
Segment Reporting Information      
Net sales 137,900 159,400  
Water Systems | United States & Canada | Intersegment Sales      
Segment Reporting Information      
Net sales 34,800 37,700  
Water Systems | Latin America      
Segment Reporting Information      
Net sales 41,300 40,300  
Water Systems | EMEA      
Segment Reporting Information      
Net sales 52,300 50,400  
Water Systems | Asia Pacific      
Segment Reporting Information      
Net sales 20,300 18,800  
Distribution | Operating Segments      
Segment Reporting Information      
Net sales 147,000 143,000  
Operating income/(loss) 1,800 4,700  
Total assets 402,200   365,600
Distribution | United States & Canada      
Segment Reporting Information      
Net sales 147,000 143,000  
Distribution | United States & Canada | Intersegment Sales      
Segment Reporting Information      
Net sales 0 0  
Fueling Systems | Operating Segments      
Segment Reporting Information      
Net sales 62,100 72,700  
Operating income/(loss) 18,800 20,800  
Total assets 254,500   $ 256,400
Fueling Systems | Intersegment Sales      
Segment Reporting Information      
Net sales 0 0  
Fueling Systems | United States & Canada      
Segment Reporting Information      
Net sales 46,800 54,000  
Fueling Systems | All Other      
Segment Reporting Information      
Net sales 15,300 18,700  
Consolidated      
Segment Reporting Information      
Net sales $ 460,900 $ 484,600