XML 67 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
segments
Sep. 30, 2016
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments | segments     4  
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue $ 2,006,275 $ 1,707,763 $ 5,812,998 $ 5,016,381
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]        
Interest Expense 35,453 33,789 108,794 100,886
Interest Income (1,761) (795) (6,679) (4,021)
Earnings before provision for income taxes 237,428 181,176 700,191 473,299
Provision for income taxes 58,516 51,092 184,974 125,569
Net earnings 178,912 130,084 515,217 347,730
Engineered Systems Segment [Member]        
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue 645,832 570,562 1,908,897 1,739,989
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]        
Earnings before provision for income taxes 98,348 97,240 379,566 295,022
Fluids Segment [Member]        
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue 562,818 412,822 1,641,272 1,217,722
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]        
Earnings before provision for income taxes 87,164 66,178 213,361 166,258
Refrigeration and Food Equipment Segment [Member]        
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue 438,788 451,328 1,221,926 1,243,966
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]        
Earnings before provision for income taxes 65,413 64,111 164,804 165,502
Energy Segment [Member]        
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue 359,298 273,248 1,042,554 815,486
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]        
Earnings before provision for income taxes 51,936 13,279 146,995 24,448
Intersegment Elimination [Member]        
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue (461) (197) (1,651) (782)
Total segments [Member]        
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]        
Earnings before provision for income taxes 302,861 240,808 904,726 651,230
Corporate expense / other [Member]        
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]        
Earnings before provision for income taxes $ 31,741 $ 26,638 $ 102,420 $ 81,066