XML 62 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Detail)
3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
Person
Dec. 31, 2017
USD ($)
Person
Dec. 31, 2016
USD ($)
Person
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Significant Accounting Policies          
Unamortized Debt Issuance Expense $ 17,800,000 $ 6,800,000 $ 17,800,000    
Impairment of Long-Lived Assets Held-for-use       $ 5,100,000  
Revenue Recognition          
Cost in excess of billings 107,700,000 121,400,000 107,700,000    
Billings in excess of cost 22,500,000 29,900,000 22,500,000    
Research and development          
Research and development   $ 115,800,000 114,100,000 98,700,000  
Goodwill and identifiable intangible assets          
Goodwill planning period   6 years      
Perpetual growth rate   3.00%      
Discounted cash flows discount rate   9.00%      
Impairment charges, related to trade names 13,300,000       $ 0
Insurance subsidiary          
Reserve for policy claims 63,000,000 $ 61,500,000 63,000,000    
Other Current Liabilities          
Insurance subsidiary          
Reserve for policy claims 13,200,000 13,200,000 13,200,000    
Other Noncurrent Liabilities          
Insurance subsidiary          
Reserve for policy claims $ 49,800,000 $ 48,300,000 $ 49,800,000    
Valves And Controls [Member]          
Goodwill and identifiable intangible assets          
Goodwill, Impairment Loss       515,200,000  
Impairment charges, related to trade names       $ 39,500,000  
Credit Concentration Risk          
Trade receivables and concentration of credit risk          
Customer receivable balances to total trade receivables   10.00% 10.00%    
Number of customers | Person 0 0 0    
Minimum          
Basis of presentation          
Equity method investment, ownership percentage   20.00%      
Maximum          
Basis of presentation          
Equity method investment, ownership percentage   50.00%