XML 31 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
segment
Sep. 30, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]          
Disposal Group, Including Discontinued Operation, Assets, Current $ 316,211   $ 316,211   $ 0
Number of operating segments     3    
Net sales 559,494 512,409 1,673,954 1,533,416  
Operating income (expense) 74,140 65,630 207,062 164,990  
Identifiable assets 3,453,823   3,453,823   3,458,274
Interest Expense 9,013 9,701 27,054 27,701  
Other income, net (158) 288 (64) 852  
Earnings from continuing operations before income taxes 64,969 56,217 179,944 138,141  
Commercial Industrial [Member]
         
Segment Reporting Information [Line Items]          
Disposal Group, Including Discontinued Operation, Assets, Current 1,700   1,700    
Net sales 273,562 240,490 814,282 700,343  
Operating income (expense) 40,096 31,145 106,615 75,524  
Identifiable assets 1,351,756   1,351,756   1,310,521
Defense [Member]
         
Segment Reporting Information [Line Items]          
Disposal Group, Including Discontinued Operation, Assets, Current 23,500   23,500    
Net sales 183,498 176,052 539,782 535,773  
Operating income (expense) 26,974 25,521 73,553 71,808  
Identifiable assets 1,180,390   1,180,390   1,292,462
Energy [Member]
         
Segment Reporting Information [Line Items]          
Disposal Group, Including Discontinued Operation, Assets, Current 291,100   291,100    
Net sales 104,018 97,372 325,105 302,398  
Operating income (expense) 17,491 15,102 51,294 45,628  
Identifiable assets 795,642   795,642   798,028
Corporate and Other [Member]
         
Segment Reporting Information [Line Items]          
Identifiable assets 126,035   126,035   57,263
Intersegment Eliminations [Member]
         
Segment Reporting Information [Line Items]          
Net sales (1,584) (1,505) (5,215) (5,098)  
Corporate and Eliminations [Member]
         
Segment Reporting Information [Line Items]          
Operating income (expense) $ (10,421) [1] $ (6,138) [1] $ (24,400) [1] $ (27,970) [1]  
[1] Corporate and eliminations includes pension expense, environmental remediation and administrative expenses, legal, foreign currency transactional gains and losses, and other expenses.