XML 64 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Disposed and Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Feb. 28, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income Taxes Paid $ 170,394 $ 346,382 $ 372,446  
Proceeds from the sale of businesses 206,407 689,314 191,348  
Spin-off costs incurred to date     27,055  
Pension settlement charge, net of tax   810 4,448  
Cash received from Knowles Corporation, net of cash distributed 0 0 359,955  
Stockholders' Equity Note, Spinoff Transaction     (1,423,197)  
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Disposal Group, Including Discontinued Operation, Revenue   72,869 568,991  
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax   265,550 (3,691)  
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax   8,222 13,611  
Discontinued Operation, Tax Effect of Discontinued Operation   176 (12,825)  
Earnings (loss) from discontinued operations, net 0 273,948 (2,905)  
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax   8,398 786  
Texas Hydraulics [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from the sale of businesses 47,300      
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 11,853      
Tipper Tie [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from the sale of businesses 158,887      
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax $ 85,035      
Datamax ONeil [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from the sale of businesses   185,000    
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax   87,781    
Sargent Aerospace [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income Taxes Paid   110,500    
Proceeds from the sale of businesses   500,000    
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax   177,769    
Everett Charles Technologies [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from the sale of businesses     4,482  
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax     3,204  
DEK [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from the sale of businesses     170,616  
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax     (6,895)  
Businesses held for sale or spun [Member]        
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax   $ 9,209 32,289  
Knowles [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revolving Credit Facility       $ 100,000
Term Loan Facility       $ 300,000
Transfer Of Cash And Cash Equivalents At Spin Off Gross     400,000  
Cash received from Knowles Corporation, net of cash distributed     359,837  
AOCI Attributable to Parent [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Stockholders' Equity Note, Spinoff Transaction     $ (26,695)