XML 33 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Industry Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Summary of segment information [Abstract]        
Net sales $ 514,165 $ 585,809 $ 1,685,932 $ 1,926,413
Cost of goods sold 449,718 523,984 1,465,744 1,687,735
Depreciation and amortization 7,870 8,716 23,318 27,581
Selling, general, and administrative expense 32,120 34,245 97,209 102,944
Litigation settlement       (10,500)
Insurance settlement 0 0 (1,500) 0
Operating income 24,457 18,864 101,161 118,653
Interest expense (353) (2,822) (5,711) (9,004)
Other income, net 219 102 963 1,425
Income before income taxes 24,323 16,144 96,413 111,074
Plumbing and Refrigeration Segment [Member]
       
Summary of segment information [Abstract]        
Net sales 297,913 325,776 944,955 1,053,434
Cost of goods sold 257,978 285,242 808,631 904,470
Depreciation and amortization 4,044 4,859 12,340 16,042
Selling, general, and administrative expense 18,298 21,791 57,028 64,565
Litigation settlement       0
Insurance settlement     (1,500)  
Operating income 17,593 13,884 68,456 68,357
OEM Segment [Member]
       
Summary of segment information [Abstract]        
Net sales 221,468 266,560 760,995 899,982
Cost of goods sold 196,789 245,223 676,635 809,959
Depreciation and amortization 3,437 3,519 9,908 10,590
Selling, general, and administrative expense 6,821 5,646 20,249 18,799
Litigation settlement       0
Insurance settlement     0  
Operating income 14,421 12,172 54,203 60,634
Corporate and Eliminations [Member]
       
Summary of segment information [Abstract]        
Net sales (5,216) (6,527) (20,018) (27,003)
Cost of goods sold (5,049) (6,481) (19,522) (26,694)
Depreciation and amortization 389 338 1,070 949
Selling, general, and administrative expense 7,001 6,808 19,932 19,580
Litigation settlement       (10,500)
Insurance settlement     0  
Operating income $ (7,557) $ (7,192) $ (21,498) $ (10,338)