XML 22 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment and Geographic Information Reconciliation of Income From Segements to Consolidation (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2012
Jul. 01, 2011
Jun. 29, 2012
Jul. 01, 2011
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales $ 405,480 $ 385,086 $ 794,202 $ 762,909
Operating Income (Loss) 28,499 24,079 45,679 48,638
Gain (Loss) on Sale of Other Assets 8 (34) 32 (36)
Interest Expense 2,831 2,821 5,710 5,891
Other Nonoperating Income (Expense) 84 (25) (163) (414)
Earnings before income taxes 25,584 21,283 40,132 43,161
Total Income Tax Expense (Benefit) 9,105 7,256 14,250 14,942
Earnings from continuing operations 16,479 14,027 25,882 28,219
Industrial Distribution [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales 258,116 239,307 515,754 478,177
Operating Income (Loss) 14,645 12,636 27,425 24,750
Aerospace [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales 147,364 145,779 278,448 284,732
Operating Income (Loss) 26,158 22,360 42,059 43,779
Unallocated Amount to Segment [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Gain (Loss) on Sale of Other Assets 8 (34) 32 (36)
Corporate [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Corporate Expense $ (12,312) $ (10,883) $ (23,837) $ (19,855)