XML 25 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Industry Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Summary of segment information [Abstract]        
Net sales $ 528,854 $ 514,165 $ 1,670,826 $ 1,685,932
Cost of goods sold 456,302 449,718 1,440,277 1,465,744
Depreciation and amortization 7,882 7,870 24,364 23,318
Selling, general, and administrative expense 32,921 32,120 99,078 97,209
Gain on sale of plastics fittings manufacturing assets (39,765) 0 (39,765) 0
Impairment charges 4,304 0 4,304 0
Insurance settlement 0 0 (106,332) (1,500)
Operating income 67,210 24,457 248,900 101,161
Interest expense (1,243) (353) (2,940) (5,711)
Other income (expense,) net 842 219 4,324 963
Income before income taxes 66,809 24,323 250,284 96,413
Plumbing and Refrigeration Segment [Member]
       
Summary of segment information [Abstract]        
Net sales 301,622 297,913 942,109 944,955
Cost of goods sold 258,035 257,978 800,782 808,631
Depreciation and amortization 4,172 4,044 12,861 12,340
Selling, general, and administrative expense 20,736 18,298 61,245 57,028
Gain on sale of plastics fittings manufacturing assets (39,765)   (39,765)  
Impairment charges 4,173   4,173  
Insurance settlement     (103,895) (1,500)
Operating income 54,271 17,593 206,708 68,456
OEM Segment [Member]
       
Summary of segment information [Abstract]        
Net sales 230,396 221,468 741,227 760,995
Cost of goods sold 201,399 196,789 651,875 676,635
Depreciation and amortization 3,150 3,437 9,854 9,908
Selling, general, and administrative expense 5,779 6,821 18,168 20,249
Gain on sale of plastics fittings manufacturing assets 0   0  
Impairment charges 131   131  
Insurance settlement     0 0
Operating income 19,937 14,421 61,199 54,203
Corporate and Eliminations [Member]
       
Summary of segment information [Abstract]        
Net sales (3,164) (5,216) (12,510) (20,018)
Cost of goods sold (3,132) (5,049) (12,380) (19,522)
Depreciation and amortization 560 389 1,649 1,070
Selling, general, and administrative expense 6,406 7,001 19,665 19,932
Gain on sale of plastics fittings manufacturing assets 0   0  
Impairment charges 0   0  
Insurance settlement     (2,437) 0
Operating income $ (6,998) $ (7,557) $ (19,007) $ (21,498)