XML 20 R61.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Disaggregation of Revenue [Line Items]    
Revenue, Remaining Performance Obligation, Amount $ 407.8  
Revenue from Contract with Customer, Excluding Assessed Tax 964,313,000 $ 1,013,470,000
Accounts Receivable, after Allowance for Credit Loss, Current 125,422,000  
Contract with Customer, Asset, after Allowance for Credit Loss 46,912,000 52,781,000
Contract with Customer, Liability 35,007,000 41,951,000
Energy Segment    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 240,982,000 288,877,000
Energy Segment | Oil and Gas - Upstream, Midstream and Other [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 54,818,000 67,738,000
Energy Segment | Oil and Gas - Downstream [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 186,164,000 221,139,000
Aerospace & Defense Segment    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 272,625,000 237,017,000
Aerospace & Defense Segment | Commercial Aerospace and Other [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 124,023,000 105,914,000
Aerospace & Defense Segment | Defense [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 148,602,000 131,103,000
Industrial Segment    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 450,706,000 487,576,000
Industrial Segment | Valves [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 113,386,000 117,492,000
Industrial Segment | Pumps [Member]    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 337,320,000 370,084,000
EMEA | Energy Segment    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 83,685,000 84,174,000
EMEA | Aerospace & Defense Segment    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 74,657,000 65,634,000
EMEA | Industrial Segment    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 209,302,000 238,177,000
North America | Energy Segment    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 118,061,000 158,649,000
North America | Aerospace & Defense Segment    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 172,676,000 148,968,000
North America | Industrial Segment    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 147,912,000 151,147,000
Other | Energy Segment    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 39,236,000 46,054,000
Other | Aerospace & Defense Segment    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 25,292,000 22,415,000
Other | Industrial Segment    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 93,492,000 98,252,000
Accounting Standards Update 2014-09 [Member]    
Disaggregation of Revenue [Line Items]    
Increase (Decrease) in Accounts and Other Receivables (41,759,000)  
Contract with Customer, Liability, Period Increase (Decrease) (6,944,000)  
Accounts Receivable, after Allowance for Credit Loss, Current   $ 167,181,000
Contract with Customer, Asset, Period Increase (Decrease) $ 5,869,000