XML 35 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information- Reporting Information by Segment (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]                      
Interest expense                 $ 125,818,000 $ 130,972,000 $ 144,948,000
Interest income                 4,526,000 8,881,000 8,491,000
Net Income (Loss) Attributable to Parent $ 168,122,000 $ 206,006,000 $ 198,085,000 $ 105,705,000 $ 141,569,000 $ 157,305,000 $ 139,959,000 $ 131,434,000 677,918,000 570,267,000 811,665,000
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue 1,775,589,000 1,825,345,000 1,810,706,000 1,724,757,000 1,808,950,000 1,747,403,000 1,798,094,000 1,637,671,000      
Revenue                 7,136,397,000 6,992,118,000 6,820,886,000
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 843,009,000 725,378,000 875,815,000
Provision for income taxes                 165,091,000 134,233,000 129,152,000
Earnings from continuing operations 168,122,000 $ 206,006,000 $ 198,085,000 $ 105,705,000 157,975,000 $ 157,305,000 $ 166,456,000 $ 109,409,000 $ 677,918,000 $ 591,145,000 $ 746,663,000
Operating Margins [Abstract]                      
Segment Margins                 15.60% 14.00% 17.10%
Earnings from continuing operations (in hundredths)                 9.50% 8.50% 10.90%
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 $ 272,287,000 $ 282,580,000 $ 283,278,000
Capital Expenditures [Abstract]                      
Capital Expenditures                 186,804,000 170,994,000 170,068,000
Total Assets [Abstract]                      
Total assets 8,669,477,000       8,365,771,000       8,669,477,000 8,365,771,000  
Gain (Loss) on Sale of Assets and Asset Impairment Charges                 46,946,000 0 0
Engineered Products Segment [Member]                      
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue                 1,697,557,000 1,633,147,000 1,626,856,000
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 $ 291,848,000 $ 252,368,000 $ 437,079,000
Operating Margins [Abstract]                      
Segment Margins                 17.20% 15.50% 26.90%
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 $ 41,032,000 $ 44,995,000 $ 48,271,000
Capital Expenditures [Abstract]                      
Capital Expenditures                 38,049,000 34,016,000 25,762,000
Total Assets [Abstract]                      
Assets of continuing operations 1,431,948,000       1,477,671,000       1,431,948,000 1,477,671,000  
Fueling Solutions Segment [Member]                      
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue                 1,620,177,000 1,465,590,000 1,338,062,000
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 $ 231,873,000 $ 152,255,000 $ 159,180,000
Operating Margins [Abstract]                      
Segment Margins                 14.30% 10.40% 11.90%
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 $ 75,045,000 $ 68,463,000 $ 67,835,000
Capital Expenditures [Abstract]                      
Capital Expenditures                 21,780,000 37,232,000 40,702,000
Total Assets [Abstract]                      
Assets of continuing operations 2,107,045,000       1,895,308,000       2,107,045,000 1,895,308,000  
Imaging & Identification Segment [Member]                      
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue                 1,084,471,000 1,109,843,000 1,041,188,000
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 $ 229,484,000 $ 198,902,000 $ 167,404,000
Operating Margins [Abstract]                      
Segment Margins                 21.20% 17.90% 16.10%
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 $ 30,530,000 $ 30,882,000 $ 37,176,000
Capital Expenditures [Abstract]                      
Capital Expenditures                 18,593,000 13,029,000 11,733,000
Total Assets [Abstract]                      
Assets of continuing operations 1,673,689,000       1,592,349,000       1,673,689,000 1,592,349,000  
Pumps & Process Solutions Segment [Member]                      
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue                 1,338,528,000 1,331,893,000 1,217,235,000
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 $ 240,081,000 $ 237,549,000 $ 209,451,000
Operating Margins [Abstract]                      
Segment Margins                 17.90% 17.80% 17.20%
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 $ 67,584,000 $ 71,982,000 $ 67,986,000
Capital Expenditures [Abstract]                      
Capital Expenditures                 50,442,000 49,333,000 49,923,000
Total Assets [Abstract]                      
Assets of continuing operations 1,553,836,000       1,562,845,000       1,553,836,000 1,562,845,000  
Refrigeration and Food Equipment Segment [Member]                      
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue                 1,396,617,000 1,453,093,000 1,599,105,000
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 $ 118,832,000 $ 136,119,000 $ 193,822,000
Operating Margins [Abstract]                      
Segment Margins                 8.50% 9.40% 12.10%
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 $ 51,360,000 $ 60,477,000 $ 57,207,000
Capital Expenditures [Abstract]                      
Capital Expenditures                 51,052,000 32,482,000 32,541,000
Total Assets [Abstract]                      
Assets of continuing operations 1,302,618,000       1,252,870,000       1,302,618,000 1,252,870,000  
Corporate and 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                 124,274,000 129,724,000 154,664,000
Corporate, Non-Segment [Member]                      
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 6,736,000 5,781,000 4,803,000
Capital Expenditures [Abstract]                      
Capital Expenditures                 6,888,000 4,902,000 9,407,000
Total Assets [Abstract]                      
Assets of continuing operations $ 600,341,000       $ 584,728,000       600,341,000 584,728,000  
Intersegment Elimination [Member]                      
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue                 (953,000) (1,448,000) (1,560,000)
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                 $ 1,112,118,000 $ 977,193,000 $ 1,166,936,000