XML 81 R37.htm IDEA: XBRL DOCUMENT v2.3.0.15
Discontinued Operations (Components Of Income Related To Pacific Scientific Aerospace Business) (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Oct. 01, 2010
Sep. 30, 2011
Oct. 01, 2010
Discontinued Operations    
Net sales $ 97,300,000$ 110,600,000$ 275,200,000
Operating expenses (77,800,000)(99,500,000)(227,800,000)
Allocated interest expense (600,000)(600,000)(1,800,000)
Income before taxes 18,900,00010,500,00045,600,000
Income tax expense (6,300,000)(4,000,000)(15,100,000)
Income from discontinued operations 12,600,0006,500,00030,500,000
Gain on sale, net of $126 million of related income taxes  201,700,000 
Earnings from discontinued operations, net of income taxes 12,631,000208,230,00030,471,000
Income taxes related to the gain on the sale  $ 126,000,000