XML 84 R81.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Reporting (Summary Of Segment Detail) (Details) (USD $)
In Thousands
3 Months Ended 12 Months Ended
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2010
Jul. 31, 2010
Apr. 30, 2010
Jan. 31, 2010
Oct. 31, 2009
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2009
Net sales $ 625,450 $ 594,565 $ 537,105 $ 536,909 $ 515,243 $ 497,619 $ 436,122 $ 428,080 $ 2,294,029 $ 1,877,064 $ 1,868,629
Depreciation and amortization                 60,491 59,232 58,597
Equity earnings in unconsolidated affiliates                 4,105 2,019 2,266
Earnings before income taxes                 312,263 230,176 161,425
Assets 1,726,093       1,499,506       1,726,093 1,499,506 1,333,996
Equity investments in unconsolidated affiliates 19,177       15,485       19,177 15,485 15,991
Capital expenditures, net of acquired businesses                 60,633 43,149 46,080
Engine Products [Member]
                     
Net sales                 1,440,495 1,126,007 1,027,685
Depreciation and amortization                 36,338 33,433 32,287
Equity earnings in unconsolidated affiliates                 3,302 1,859 2,172
Earnings before income taxes                 211,255 155,833 85,896
Assets 888,080       702,300       888,080 702,300 631,278
Equity investments in unconsolidated affiliates 16,619       14,860       16,619 14,860 15,474
Capital expenditures, net of acquired businesses                 36,423 24,355 25,390
Industrial Products [Member]
                     
Net sales                 853,534 751,057 840,944
Depreciation and amortization                 19,396 20,935 20,386
Equity earnings in unconsolidated affiliates                 803 160 94
Earnings before income taxes                 123,871 91,084 87,427
Assets 519,730       477,154       519,730 477,154 474,291
Equity investments in unconsolidated affiliates 2,558       625       2,558 625 517
Capital expenditures, net of acquired businesses                 19,442 15,250 16,032
Corporate & Unallocated [Member]
                     
Net sales                      
Depreciation and amortization                 4,757 4,864 5,924
Equity earnings in unconsolidated affiliates                      
Earnings before income taxes                 (22,863) (16,741) (11,898)
Assets 318,283       320,052       318,283 320,052 228,427
Equity investments in unconsolidated affiliates                      
Capital expenditures, net of acquired businesses                 $ 4,768 $ 3,544 $ 4,658