XML 30 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information- Reporting Information by Segment (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue $ 2,013,831 $ 2,097,605 $ 2,038,289 $ 1,954,614 $ 1,890,962 $ 1,999,550 $ 1,819,594 $ 1,659,048 $ 8,104,339 $ 7,369,154 $ 6,109,507
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Interest expense, net                 121,141 115,525 106,371
Earnings from continuing operations before provision for income taxes and discontinued operations                 1,137,571 1,010,262 813,122
Provision for income taxes                 304,452 237,076 193,625
Earnings from continuing operations 208,224 233,330 205,156 186,409 197,267 207,515 213,259 155,145 833,119 773,186 619,497
Operating Margins [Abstract]                      
Operating margins (pre-tax) (in hundredths)                 17.20% 17.10% 17.30%
Earnings from continuing operations (in hundredths)                 14.00% 13.70% 13.30%
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 357,585 290,477 229,237
Capital Expenditures [Abstract]                      
Capital Expenditures                 297,012 262,676 169,297
Total Assets [Abstract]                      
Assets of continuing operations 10,046,398       9,013,692       10,046,398 9,013,692 7,397,544
Assets of discontinued operations 397,545       486,860       397,545 486,860 1,161,199
Total assets 10,443,943       9,500,552       10,443,943 9,500,552 8,558,743
Communication Technologies Segment [Member]
                     
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue                 1,516,585 1,360,077 1,076,012
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 218,960 226,382 205,215
Operating Margins [Abstract]                      
Operating margins (pre-tax) (in hundredths)                 14.40% 16.60% 19.10%
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 132,619 101,839 72,262
Capital Expenditures [Abstract]                      
Capital Expenditures                 152,245 111,402 41,222
Total Assets [Abstract]                      
Assets of continuing operations 2,538,644       2,471,918       2,538,644 2,471,918 1,540,636
Energy Segment [Member]
                     
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue                 2,172,604 1,900,749 1,303,507
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 538,650 450,637 316,113
Operating Margins [Abstract]                      
Operating margins (pre-tax) (in hundredths)                 24.80% 23.70% 24.30%
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 95,077 77,819 48,842
Capital Expenditures [Abstract]                      
Capital Expenditures                 70,334 74,953 48,916
Total Assets [Abstract]                      
Assets of continuing operations 2,020,349       1,699,395       2,020,349 1,699,395 1,010,415
Engineered Systems Segment [Member]
                     
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue                 3,419,544 3,100,735 2,786,442
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 501,952 445,186 382,644
Operating Margins [Abstract]                      
Operating margins (pre-tax) (in hundredths)                 14.70% 14.40% 13.70%
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 93,621 74,776 72,526
Capital Expenditures [Abstract]                      
Capital Expenditures                 66,028 58,610 57,476
Total Assets [Abstract]                      
Assets of continuing operations 3,378,005       2,247,532       3,378,005 2,247,532 2,089,801
Printing and Identification Segment [Member]
                     
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue                 996,531 1,008,236 943,681
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 135,159 141,561 151,235
Operating Margins [Abstract]                      
Operating margins (pre-tax) (in hundredths)                 13.60% 14.00% 16.00%
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 33,602 33,482 33,570
Capital Expenditures [Abstract]                      
Capital Expenditures                 6,255 10,391 10,075
Total Assets [Abstract]                      
Assets of continuing operations 1,301,521       1,310,272       1,301,521 1,310,272 1,308,482
Corporate [Member]
                     
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 2,666 2,561 2,037
Capital Expenditures [Abstract]                      
Capital Expenditures                 2,150 7,320 11,608
Total Assets [Abstract]                      
Assets of continuing operations 807,879       1,284,575       807,879 1,284,575 1,448,210
Intersegment Elimination [Member]
                     
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue                 (925) (643) (135)
Total segments [Member]
                     
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 1,394,721 1,263,766 1,055,207
Corporate expense / other [Member]
                     
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 $ 136,009 $ 137,979 $ 135,714