XML 81 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
segments
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Segment Reporting Information [Line Items]        
SpinOffCostsIncurredToDate $ 34,638   $ 46,384 $ 0
Number of reportable segments | segments 3      
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue $ 1,798,094 $ 1,737,371 3,435,765 3,320,581
Interest Expense 32,125 36,854 67,765 73,213
Interest Income (2,563) (2,335) (4,620) (4,910)
Earnings before provision for income taxes 211,437 198,060 345,687 404,935
Provision for income taxes 44,981 55,585 69,822 107,372
Earnings from continuing operations 166,456 142,475 275,865 297,563
Engineered Systems Segment [Member]        
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue 702,989 678,285 1,374,615 1,307,157
Earnings before provision for income taxes 126,649 110,103 228,715 287,310
Fluids Segment [Member]        
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue 693,666 633,252 1,321,764 1,230,897
Earnings before provision for income taxes 93,028 91,465 160,376 158,637
Refrigeration and Food Equipment Segment [Member]        
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue 401,766 426,304 740,001 783,138
Earnings before provision for income taxes 51,372 65,829 80,554 99,391
Intersegment Eliminations [Member]        
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue (327) (470) (615) (611)
Total segments [Member]        
Reconciliation from Segment Totals to Consolidated [Abstract]        
Earnings before provision for income taxes 271,049 267,397 469,645 545,338
Corporate expense / other [Member]        
Reconciliation from Segment Totals to Consolidated [Abstract]        
Earnings before provision for income taxes $ 30,050 $ 34,818 $ 60,813 $ 72,100