XML 112 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Financial Information by Reportable Segment (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]                      
Revenues $ 589,671 [1] $ 548,484 $ 613,014 $ 604,356 [2] $ 613,675 [3] $ 614,682 $ 610,693 $ 531,853 $ 2,355,525 $ 2,370,903 $ 1,895,104
Operating Income                 372,744 400,711 252,410
Identifiable Assets Excluding General corporate assets 2,216,322       2,203,149       2,216,322 2,203,149 1,843,558
Interest expense                 14,706 15,397 23,424
Other income, net                 (3,524) (1,667) (2,865)
Income (loss) before income taxes                 361,562 386,981 231,851
General corporate (unallocated) 273,870       162,419       273,870 162,419 183,540
Total assets 2,490,192       2,365,568       2,490,192 2,365,568 2,027,098
LIFO Liquidation Income (before tax)                 190 204 754
Depreciation and Amortization Expense                 63,778 60,284 60,248
Capital Expenditures                 49,750 55,688 33,039
Industrial Products Group
                     
Segment Reporting Information [Line Items]                      
Revenues                 1,293,685 1,256,010 1,099,812
Operating Income                 134,431 140,457 93,107
Identifiable Assets Excluding General corporate assets 1,361,693       1,350,980       1,361,693 1,350,980 1,082,299
LIFO Liquidation Income (before tax)                     87
Depreciation and Amortization Expense                 44,446 40,190 40,778
Capital Expenditures                 18,518 23,334 18,459
Engineered Products Group
                     
Segment Reporting Information [Line Items]                      
Revenues                 1,061,840 1,114,893 795,292
Operating Income                 238,313 260,254 159,303
Identifiable Assets Excluding General corporate assets 854,629       852,169       854,629 852,169 761,259
LIFO Liquidation Income (before tax)                 190 204 667
Depreciation and Amortization Expense                 19,332 20,094 19,470
Capital Expenditures                 $ 31,232 $ 32,354 $ 14,580
[1] Results for the quarter ended December 31, 2012 reflect restructuring charges of $2.9 million ($2.1 million after income taxes) and due diligence and other costs incurred in connection with exploring strategic alternatives to enhance shareholder value totaling $2.6 million ($1.9 million after income taxes).
[2] Results for the quarter ended March 31, 2012 reflect restructuring charges of $14.4 million ($10.3 million after income taxes).
[3] Results for the quarter ended December 31, 2011 reflect corporate relocation and acquisition due diligence costs totaling $0.6 million ($0.4 million after income taxes) and a net foreign currency gain of $3.4 million related to the financing of the Robuschi acquisition.