XML 42 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue (Tables)
 6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
Revenue by reporting unit for the three and six months ended June 30, 2018 was as follows:
 
Three Months Ended 
 June 30, 2018
 
Six Months Ended 
 June 30, 2018
Energy
$
40,779

 
$
79,538

Valves
28,830

 
54,859

Water
65,171

 
124,011

Pumps
82,735

 
163,401

Agriculture
25,285

 
53,324

Intersegment elimination
(45
)
 
(117
)
Fluid & Metering Technologies
242,755

 
475,016

Scientific Fluidics & Optics
104,106

 
203,613

Sealing Solutions
51,634

 
105,336

Gast
30,903

 
59,415

Micropump
9,800

 
19,098

Material Processing Technologies
30,960

 
61,016

Intersegment elimination
(36
)
 
(144
)
Health & Science Technologies
227,367

 
448,334

Fire & Safety
99,940

 
196,152

Band-It
26,981

 
54,455

Dispensing
37,379

 
72,866

Intersegment elimination
(62
)
 
(139
)
Fire & Safety/Diversified Products
164,238

 
323,334

Total net sales
$
634,360

 
$
1,246,684
Schedule of External Net Sales Disaggregated by Geography
Revenue by geographical region for the three and six months ended June 30, 2018 was as follows:
 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2018
 
FMT
 
HST
 
FSDP
 
IDEX
U.S.
$
139,347

 
$
97,544

 
$
75,747

 
$
312,638

Europe
40,097

 
74,023

 
43,702

 
157,822

Asia
34,899

 
48,240

 
30,065

 
113,204

Rest of world (1)
28,457

 
7,596

 
14,786

 
50,839

Intersegment elimination
(45
)
 
(36
)
 
(62
)
 
(143
)
Total net sales
$
242,755

 
$
227,367

 
$
164,238

 
$
634,360

 
Six Months Ended June 30, 2018
 
FMT
 
HST
 
FSDP
 
IDEX
U.S.
$
272,500

 
$
191,352

 
$
148,244

 
$
612,096

Europe
83,696

 
147,802

 
90,821

 
322,319

Asia
61,297

 
92,788

 
54,298

 
208,383

Rest of world (1)
57,640

 
16,536

 
30,110

 
104,286

Intersegment elimination
(117
)
 
(144
)
 
(139
)
 
(400
)
Total net sales
$
475,016

 
$
448,334

 
$
323,334

 
$
1,246,684


(1) Rest of world includes: North America (excluding U.S.), South America, Middle East, Australia and Africa.
Schedule of Contract with Customer, Asset and Liability
The composition of Customer receivables was as follows:
 
June 30, 
 2018
 
January 1, 
 2018
Billed receivables
$
317,482

 
$
285,800

Unbilled receivables
14,386

 
11,996

Total customer receivables
$
331,868

 
$
297,796
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The composition of Deferred revenue was as follows:
 
June 30, 
 2018
 
January 1, 
 2018
Deferred revenue - current
$
10,899

 
$
11,031

Deferred revenue - noncurrent
3,269

 
3,297

Total deferred revenue
$
14,168

 
$
14,328