XML 77 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segment Information - Intra-Segment and Inter-Segment Revenues (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting Information [Line Items]        
Net sales $ 81,089 $ 93,870 $ 155,229 $ 186,521
Energy Solutions Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales 51,136 52,499 91,109 106,208
Industrial Solutions Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales 18,324 22,796 36,121 46,099
Fluid Handling Solutions Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales 11,791 18,348 27,999 34,164
Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Net sales (162) 227   50
Engineered Equipment Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales     91,109 106,208
Air Quality Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales     36,121 46,099
Intra - Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (3,037) (4,178) (6,811) (7,994)
Intra - Segment Sales [Member] | Energy Solutions Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales (1,929) (2,839)    
Intra - Segment Sales [Member] | Industrial Solutions Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales (813) (800)    
Intra - Segment Sales [Member] | Fluid Handling Solutions Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales (295) (539) (809) (1,157)
Intra - Segment Sales [Member] | Engineered Equipment Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales     (4,398) (5,147)
Intra - Segment Sales [Member] | Air Quality Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales     (1,604) (1,690)
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Net sales 85,401 98,133 164,023 195,786
Operating Segments [Member] | Energy Solutions Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales 53,322 55,338    
Operating Segments [Member] | Industrial Solutions Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales 19,670 23,635    
Operating Segments [Member] | Fluid Handling Solutions Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales 12,409 19,160 29,175 35,852
Operating Segments [Member] | Engineered Equipment Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales     96,450 111,377
Operating Segments [Member] | Air Quality Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales     38,398 48,557
Inter-segment Elimination [Member] | Industrial Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (575) (258)    
Inter-segment Elimination [Member] | Energy Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (533) (15) (673) (838)
Inter-segment Elimination [Member] | Fluid Handling Filtration Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (5) (39) (5) (39)
Inter-segment Elimination [Member] | Corporate And Other Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (162) 227   50
Inter-segment Elimination [Member] | Environmental Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales     (1,305) (444)
Inter-segment Elimination [Member] | Energy Solutions Segment [Member] | Industrial Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (252)      
Inter-segment Elimination [Member] | Energy Solutions Segment [Member] | Fluid Handling Filtration Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (5)      
Inter-segment Elimination [Member] | Industrial Solutions Segment [Member] | Energy Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (533)      
Inter-segment Elimination [Member] | Industrial Solutions Segment [Member] | Fluid Handling Filtration Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales   (39)    
Inter-segment Elimination [Member] | Fluid Handling Solutions Segment [Member] | Industrial Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales (323) (258)    
Inter-segment Elimination [Member] | Fluid Handling Solutions Segment [Member] | Energy Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales   (15)   (109)
Inter-segment Elimination [Member] | Fluid Handling Solutions Segment [Member] | Environmental Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales     (367) (422)
Inter-segment Elimination [Member] | Corporate and Other [Member] | Corporate And Other Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales $ (162) $ 227   50
Inter-segment Elimination [Member] | Engineered Equipment Segment [Member] | Fluid Handling Filtration Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales     (5)  
Inter-segment Elimination [Member] | Engineered Equipment Segment [Member] | Environmental Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales     (938) (22)
Inter-segment Elimination [Member] | Air Quality Segment [Member] | Energy Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales     $ (673) (729)
Inter-segment Elimination [Member] | Air Quality Segment [Member] | Fluid Handling Filtration Inter-Segment Sales [Member]        
Segment Reporting Information [Line Items]        
Net sales       $ (39)