XML 21 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Information on Business Segments (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables, adjusted on a retrospective basis to reflect the segment alignment, set forth information about the Company's operations by its two reportable segments:
 
Three months ended March 31,
 
2013
 
2012
Net sales
 
 
 
   Aerospace
$
98,045

 
$
97,250

   Industrial
165,502

 
125,545

   Intersegment sales
(2
)
 

Total net sales
$
263,545

 
$
222,795

 
 
 
 
Operating profit
 
 
 
   Aerospace
$
10,346

 
$
12,654

   Industrial
14,609

 
11,964

Total operating profit
24,955

 
24,618

   Interest expense
4,357

 
2,368

   Other expense (income), net
966

 
859

Income from continuing operations before income taxes
$
19,632

 
$
21,391



 
March 31, 2013
 
December 31, 2012
Assets
 
 
 
   Aerospace
$
531,920

 
$
533,465

   Industrial
907,505

 
907,124

   Other (A)
436,183

 
428,007

Total assets
$
1,875,608

 
$
1,868,596


(A) "Other" assets include corporate-controlled assets, the majority of which are cash and deferred tax assets, as well as the assets of BDNA which are classified as held for sale in the accompanying consolidated balance sheet as of March 31, 2013. See Note 2.