XML 87 R76.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segment Information - Intra-Segment and Inter-Segment Revenues (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]        
Net sales $ 101,596 $ 98,230 $ 317,029 $ 266,176
Intra - Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (2,128) (3,842) (6,726) (10,531)
Environmental Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales 36,606 40,644 119,939 124,158
Environmental Segment [Member] | Intra - Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (941) (1,928) (3,539) (5,211)
Energy Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales 50,259 40,014 151,058 91,666
Energy Segment [Member] | Intra - Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (874) (1,490) (2,019) (3,745)
Fluid Handling and Filtration Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales 14,866 17,136 46,874 50,075
Fluid Handling and Filtration Segment [Member] | Intra - Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (313) (424) (1,168) (1,575)
Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Net sales (135) 436 (842) 277
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Net sales 105,060 102,090 328,013 278,199
Operating Segments [Member] | Environmental Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales 38,454 42,925 126,029 130,315
Operating Segments [Member] | Energy Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales 51,155 41,511 153,476 96,037
Operating Segments [Member] | Fluid Handling and Filtration Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales 15,451 17,654 48,508 51,847
Inter-segment Elimination [Member] | Environmental Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (110) (101) (681) (823)
Inter-segment Elimination [Member] | Energy Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (1,062) (345) (2,529) (938)
Inter-segment Elimination [Member] | Fluid Handling Filtration Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (29) (8) (206) (8)
Inter-segment Elimination [Member] | Corporate And Other Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (135) 436 (842) 277
Inter-segment Elimination [Member] | Environmental Segment [Member] | Energy Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (878) (345) (2,345) (938)
Inter-segment Elimination [Member] | Environmental Segment [Member] | Fluid Handling Filtration Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (29) (8) (206) (8)
Inter-segment Elimination [Member] | Energy Segment [Member] | Environmental Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (22) (7) (399) (626)
Inter-segment Elimination [Member] | Fluid Handling and Filtration Segment [Member] | Environmental Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (88) (94) (282) (197)
Inter-segment Elimination [Member] | Fluid Handling and Filtration Segment [Member] | Energy Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (184)   (184)  
Inter-segment Elimination [Member] | Corporate and Other [Member] | Corporate And Other Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales $ (135) $ 436 $ (842) $ 277