XML 70 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Identifiable Assets (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting, Asset Reconciling Item [Line Items]      
Assets $ 4,586,313 $ 3,973,533 $ 3,911,334
Depreciation 66,235 57,995 64,823
Water & Fluid Solutions
     
Segment Reporting, Asset Reconciling Item [Line Items]      
Assets 3,792,188 3,409,556 3,205,774
Depreciation 42,419 37,449 44,063
Technical Products
     
Segment Reporting, Asset Reconciling Item [Line Items]      
Assets 651,693 728,969 716,092
Depreciation 17,826 17,544 19,035
Significant Reconciling Items
     
Segment Reporting, Asset Reconciling Item [Line Items]      
Assets 142,432 [1] (164,992) [1] (10,532) [1]
Depreciation $ 5,990 [1] $ 3,002 [1] $ 1,725 [1]
[1] All cash and cash equivalents are included in Other