XML 70 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Segments and Related Information Operating Segments and Related Information (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenue - External Customers $ 338,291 $ 391,555 [1] $ 686,743 $ 767,524 [1]
Revenue - Intersegments 0 0 [1] 0 0 [1]
Earnings (loss) from operations 60,721 41,803 [1] 129,017 118,118 [1]
Thermal Vision and Measurement
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenue - External Customers 142,641 164,838 [1] 298,381 309,803 [1]
Revenue - Intersegments 4,403 5,705 [1] 9,451 10,398 [1]
Earnings (loss) from operations 27,394 47,109 [1] 66,736 84,285 [1]
Raymarine
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenue - External Customers 47,181 50,190 [1] 93,785 100,726 [1]
Revenue - Intersegments 0 4 [1] 4 7 [1]
Earnings (loss) from operations 5,728 7,243 [1] 9,569 14,653 [1]
Surveillance
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenue - External Customers 119,493 141,479 [1] 234,090 291,336 [1]
Revenue - Intersegments 7,083 6,764 [1] 11,986 17,021 [1]
Earnings (loss) from operations 40,821 46,475 [1] 75,722 97,799 [1]
Detection
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenue - External Customers 15,713 17,221 [1] 35,066 35,092 [1]
Revenue - Intersegments 326 1,478 [1] 776 1,478 [1]
Earnings (loss) from operations (1,767) (3,014) [1] (330) (6,875) [1]
Integrated Systems
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenue - External Customers 13,263 17,827 [1] 25,421 30,567 [1]
Revenue - Intersegments 473 1,221 [1] 1,047 1,902 [1]
Earnings (loss) from operations 331 161 [1] (66) (172) [1]
Eliminations
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Revenue - Intersegments (12,285) (15,172) [1] (23,264) (30,806) [1]
Other
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Earnings (loss) from operations $ (11,786) $ (56,171) [1] $ (22,614) $ (71,572) [1]
[1] Amounts have been adjusted for the reclassification of certain discontinued operations to continuing operations.