XML 51 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Net Sales by Major Product Line (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales $ 645,958 $ 550,363 [1] $ 1,948,791 $ 1,742,549 [1]
Operating Segments [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 650,853 564,144 1,963,458 1,761,019
Operating Segments [Member] | Piping Systems [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 410,525 384,078 1,294,672 1,205,697
Operating Segments [Member] | Industrial Metals [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 158,709 147,578 511,932 451,919
Operating Segments [Member] | Climate [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 81,619 32,488 156,854 103,403
Operating Segments [Member] | Tube and fittings [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 340,269 319,115 1,077,525 945,914
Operating Segments [Member] | Tube and fittings [Member] | Piping Systems [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 340,269 319,115 1,077,525 945,914
Operating Segments [Member] | Tube and fittings [Member] | Industrial Metals [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 0 0 0 0
Operating Segments [Member] | Tube and fittings [Member] | Climate [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 0 0 0 0
Operating Segments [Member] | Brass rod and forgings [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 122,411 112,592 394,880 346,555
Operating Segments [Member] | Brass rod and forgings [Member] | Piping Systems [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 0 0 0 0
Operating Segments [Member] | Brass rod and forgings [Member] | Industrial Metals [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 122,411 112,592 394,880 346,555
Operating Segments [Member] | Brass rod and forgings [Member] | Climate [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 0 0 0 0
Operating Segments [Member] | OEM components, tube and assemblies [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 55,465 52,501 174,874 229,198
Operating Segments [Member] | OEM components, tube and assemblies [Member] | Piping Systems [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 7,618 6,962 22,128 86,642
Operating Segments [Member] | OEM components, tube and assemblies [Member] | Industrial Metals [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 12,292 13,051 41,956 39,153
Operating Segments [Member] | OEM components, tube and assemblies [Member] | Climate [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 35,555 32,488 110,790 103,403
Operating Segments [Member] | Valves and plumbing specialties [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 62,638 58,001 195,019 173,141
Operating Segments [Member] | Valves and plumbing specialties [Member] | Piping Systems [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 62,638 58,001 195,019 173,141
Operating Segments [Member] | Valves and plumbing specialties [Member] | Industrial Metals [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 0 0 0 0
Operating Segments [Member] | Valves and plumbing specialties [Member] | Climate [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 0 0 0 0
Operating Segments [Member] | Other products [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 70,070 21,935 121,160 66,211
Operating Segments [Member] | Other products [Member] | Piping Systems [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 0 0 0 0
Operating Segments [Member] | Other products [Member] | Industrial Metals [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 24,006 21,935 75,096 66,211
Operating Segments [Member] | Other products [Member] | Climate [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 46,064 0 46,064 0
Intersegment Sales [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales $ (4,895) $ (13,781) $ (14,667) $ (18,470)
[1] The Condensed Consolidated Statements of Income for the quarter and nine months ended September 30, 2017 have been adjusted to reflect the adoption of ASU 2017-07, Compensation - Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost. The components of net periodic benefit cost (income) other than the service cost component are included in other income (expense), net in the Condensed Consolidated Statements of Income. Refer to Note 1 for further discussion.