XML 63 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT INFORMATION (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Net sales $ 547,522 $ 523,591  
Operating income (expense) 64,498 47,692  
Identifiable assets 3,179,059   $ 3,236,321
Commercial Industrial [Member]      
Segment Reporting Information [Line Items]      
Net sales 296,753 279,056  
Operating income (expense) 39,225 30,552  
Identifiable assets 1,476,555   1,444,097
Defense [Member]      
Segment Reporting Information [Line Items]      
Net sales 120,883 114,837  
Operating income (expense) 19,728 11,097  
Identifiable assets 1,055,115   1,044,776
Power [Member]      
Segment Reporting Information [Line Items]      
Net sales 132,158 130,595  
Operating income (expense) 15,342 15,545  
Identifiable assets 487,278   482,753
Corporate and Other [Member]      
Segment Reporting Information [Line Items]      
Identifiable assets 160,111   $ 264,695
Corporate and Eliminations [Member]      
Segment Reporting Information [Line Items]      
Operating income (expense) [1] (9,797) (9,502)  
Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Net sales $ (2,272) $ (897)  
[1] Corporate and eliminations includes pension and other postretirement benefit expense, certain environmental costs related to remediation at legacy sites, foreign currency transactional gains and losses, and certain other expenses.