XML 98 R92.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Schedule Of Consolidated Financial Statements By Industry Segments) (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]                      
Business Combination, Integration Related Costs $ 2,014us-gaap_BusinessCombinationIntegrationRelatedCosts $ 984us-gaap_BusinessCombinationIntegrationRelatedCosts $ 2,030us-gaap_BusinessCombinationIntegrationRelatedCosts $ 4,391us-gaap_BusinessCombinationIntegrationRelatedCosts         $ 9,753,000us-gaap_BusinessCombinationIntegrationRelatedCosts $ 0us-gaap_BusinessCombinationIntegrationRelatedCosts $ 0us-gaap_BusinessCombinationIntegrationRelatedCosts
Net sales 730,658,000us-gaap_SalesRevenueNet 727,413,000us-gaap_SalesRevenueNet 750,096,000us-gaap_SalesRevenueNet 716,830,000us-gaap_SalesRevenueNet 681,449,000us-gaap_SalesRevenueNet 637,515,000us-gaap_SalesRevenueNet 648,746,000us-gaap_SalesRevenueNet 627,571,000us-gaap_SalesRevenueNet 2,924,997,000us-gaap_SalesRevenueNet 2,595,281,000us-gaap_SalesRevenueNet 2,579,068,000us-gaap_SalesRevenueNet
Operating profit from continuing operations 89,591,000us-gaap_OperatingIncomeLoss [1] 47,733,000us-gaap_OperatingIncomeLoss [2] 97,580,000us-gaap_OperatingIncomeLoss [3] 81,386,000us-gaap_OperatingIncomeLoss [4] 83,121,000us-gaap_OperatingIncomeLoss [5] 89,009,000us-gaap_OperatingIncomeLoss [6] 88,846,000us-gaap_OperatingIncomeLoss [7] 86,900,000us-gaap_OperatingIncomeLoss [8] 316,290,000us-gaap_OperatingIncomeLoss 347,876,000us-gaap_OperatingIncomeLoss 310,441,000us-gaap_OperatingIncomeLoss
Interest income                 1,713,000us-gaap_InvestmentIncomeInterest 1,867,000us-gaap_InvestmentIncomeInterest 1,879,000us-gaap_InvestmentIncomeInterest
Interest expense                 (39,222,000)us-gaap_InterestExpense (26,460,000)us-gaap_InterestExpense (26,831,000)us-gaap_InterestExpense
Miscellaneous income                 2,375,000us-gaap_OtherNonoperatingIncomeExpense 2,733,000us-gaap_OtherNonoperatingIncomeExpense (884,000)us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes                 281,156,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 326,016,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 284,605,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Assets 3,450,785,000us-gaap_Assets       3,559,607,000us-gaap_Assets       3,450,785,000us-gaap_Assets 3,559,607,000us-gaap_Assets 2,889,878,000us-gaap_Assets
Goodwill 1,191,305,000us-gaap_Goodwill       1,249,316,000us-gaap_Goodwill       1,191,305,000us-gaap_Goodwill 1,249,316,000us-gaap_Goodwill 813,792,000us-gaap_Goodwill
Capital expenditures                 43,732,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 29,461,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 29,308,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Depreciation and amortization                 75,766,000us-gaap_DepreciationDepletionAndAmortization 54,837,000us-gaap_DepreciationDepletionAndAmortization 57,263,000us-gaap_DepreciationDepletionAndAmortization
Restructuring charges                 29,237,000us-gaap_RestructuringCharges 0us-gaap_RestructuringCharges 18,463,000us-gaap_RestructuringCharges
Acquisition related costs                 22,800,000us-gaap_BusinessCombinationAcquisitionRelatedCosts    
Environmental provision                 55,800,000us-gaap_EnvironmentalRemediationExpense 0us-gaap_EnvironmentalRemediationExpense 0us-gaap_EnvironmentalRemediationExpense
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax   2,000us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax                  
Gains (Losses) on Sales of Other Real Estate 3,498us-gaap_GainsLossesOnSalesOfOtherRealEstate 660us-gaap_GainsLossesOnSalesOfOtherRealEstate 1,055us-gaap_GainsLossesOnSalesOfOtherRealEstate           1,015us-gaap_GainsLossesOnSalesOfOtherRealEstate    
Merchandising Systems [Member]                      
Segment Reporting Information [Line Items]                      
Operating profit from continuing operations                 69,054,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
[9] 34,822,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
[9] 33,771,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
[9]
Assets 1,210,137,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
      1,383,007,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
      1,210,137,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
1,383,007,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
408,702,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
Goodwill 202,670,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
      635,759,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
      202,670,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
635,759,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
201,866,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
Capital expenditures                 11,417,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
4,670,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
4,263,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
Depreciation and amortization                 41,618,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
17,537,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
14,226,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= cr_PaymentMerchandisingSystemsMember
Corporate Before Environmental Charges [Member]                      
Segment Reporting Information [Line Items]                      
Business Combination, Integration Related Costs                 1,351us-gaap_BusinessCombinationIntegrationRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= cr_CorporateBeforeEnvironmentalChargesMember
   
Operating profit from continuing operations                 (53,577,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cr_CorporateBeforeEnvironmentalChargesMember
[10] (76,148,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cr_CorporateBeforeEnvironmentalChargesMember
[10] (64,847,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cr_CorporateBeforeEnvironmentalChargesMember
[10]
Restructuring charges                     25,000us-gaap_RestructuringCharges
/ us-gaap_StatementBusinessSegmentsAxis
= cr_CorporateBeforeEnvironmentalChargesMember
Acquisition related costs         10,170us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= cr_CorporateBeforeEnvironmentalChargesMember
2,854us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= cr_CorporateBeforeEnvironmentalChargesMember
6,853us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= cr_CorporateBeforeEnvironmentalChargesMember
2,888us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= cr_CorporateBeforeEnvironmentalChargesMember
  21,700us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= cr_CorporateBeforeEnvironmentalChargesMember
3,874us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= cr_CorporateBeforeEnvironmentalChargesMember
Corporate expense - environmental charges [Member]                      
Segment Reporting Information [Line Items]                      
Operating profit from continuing operations                 (55,800,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cr_CorporateExpenseEnvironmentalChargesMember
[11] 0us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cr_CorporateExpenseEnvironmentalChargesMember
[11] 0us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= cr_CorporateExpenseEnvironmentalChargesMember
[11]
Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Operating profit from continuing operations                 425,667,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
424,024,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
375,288,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
Assets 2,914,497,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
      3,123,998,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
      2,914,497,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
3,123,998,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
2,149,127,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
Capital expenditures                 43,155,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
29,311,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
28,662,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
Depreciation and amortization                 73,726,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
52,517,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
55,541,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
Corporate Segment [Member]                      
Segment Reporting Information [Line Items]                      
Assets 536,288,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
      435,609,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[12]       536,288,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
435,609,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[12] 740,751,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[12]
Capital expenditures                 577,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
150,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
646,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Depreciation and amortization                 2,040,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
2,320,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
1,722,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Environmental Claims For Site In Goodyear Arizona [Member] | Corporation [Member]                      
Segment Reporting Information [Line Items]                      
Loss Contingency, Damages Paid, Value     6,500us-gaap_LossContingencyDamagesPaidValue
/ cr_EnvironmentalsiteAxis
= cr_EnvironmentalClaimsForSiteInGoodyearArizonaMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporationMember
               
Environmental provision   49,000us-gaap_EnvironmentalRemediationExpense
/ cr_EnvironmentalsiteAxis
= cr_EnvironmentalClaimsForSiteInGoodyearArizonaMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporationMember
                 
Environmental Claims For Site In Roseland New Jersey [Member] | Corporation [Member]                      
Segment Reporting Information [Line Items]                      
Environmental provision   $ 6,800us-gaap_EnvironmentalRemediationExpense
/ cr_EnvironmentalsiteAxis
= cr_EnvironmentalClaimsForSiteInRoselandNewJerseyMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporationMember
                 
[1] (g)Includes $2,014 of acquisition related integration costs, $4,594 of acquisition related restructuring costs and $11,095 of repositioning charges
[2] (e)Includes $984 of acquisition related integration costs, $111 of acquisition related restructuring costs, $3,396 of repositioning charges, $49,000 million charge related to an increase in the Company's liability at the Goodyear Site, and $6,800 million charge for expected remediation costs associated with an environmental site in Roseland, New Jersey.
[3] Includes the impact of item (m) cited above, net of tax and $1,240 withholding taxes related to acquisition funding.
[4] Includes restructuring charges of 12,589 and $12,745 in 2014 and 2012, respectively.
[5] Includes $10,170 of acquisition transaction costs and $4,654 of acquisition related inventory and backlog amortization
[6] Includes $2,854 of acquisition transaction costs.
[7] Includes $6,853 of acquisition transaction costs.
[8] Includes $2,888 of acquisition transaction costs.
[9] Includes restructuring charges $10,322, acquisition integration related costs of $8,402 and acquisition related inventory step up and backlog amortization of $4,790 in 2014. Includes acquisition related inventory and backlog amortization of $4,654 and acquisition costs of $1.1 million in 2013 and restructuring charges of $3,355 in 2012.
[10] Includes $1,351 of acquisition integration related costs in 2014 and $21,700 and $3,874 of acquisition costs in 2013 and 2012, respectively, all of which are associated with the acquisition of MEI, restructuring charges of $25 in 2012 and $6,500 for a settlement lawsuit recorded in 2014
[11] Includes a $49,000 charge related to an increase in the Company's liability expected at the Goodyear Site and a $6,800 charge for expected remediation costs associated with a previously disclosed environmental site in Roseland, New Jersey in 2014.
[12] Net sales and assets by geographic region are based on the location of the business unit.