XML 62 R50.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT AND GEOGRAPHIC INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Segment Reporting Information          
Net sales $ 459,019 $ 351,190 $ 1,229,345 $ 926,225  
Operating income/(loss) 56,594 48,384 141,986 96,138  
Total assets 1,545,981   1,545,981   $ 1,272,307
Corporate And Eliminations          
Segment Reporting Information          
Net sales (22,900) (18,100) (66,900) (49,300)  
Operating income/(loss) (16,400) (13,500) (48,300) (43,400)  
Total assets 60,200   60,200   108,500
Water Systems | Operating Segments          
Segment Reporting Information          
Net sales 260,700 202,900 705,500 545,400  
Operating income/(loss) 36,800 36,600 102,700 84,100  
Total assets 909,700   909,700   645,900
Water Systems | United States & Canada          
Segment Reporting Information          
Net sales 134,800 93,400 333,100 245,100  
Water Systems | United States & Canada | Intersegment Sales          
Segment Reporting Information          
Net sales 22,900 18,100 66,900 49,300  
Water Systems | Latin America          
Segment Reporting Information          
Net sales 36,500 30,100 102,900 82,500  
Water Systems | EMEA          
Segment Reporting Information          
Net sales 46,900 41,800 142,700 115,500  
Water Systems | Asia Pacific          
Segment Reporting Information          
Net sales 19,600 19,500 59,900 53,000  
Distribution | Operating Segments          
Segment Reporting Information          
Net sales 140,200 98,000 380,700 250,500  
Operating income/(loss) 12,300 6,400 30,300 10,900  
Total assets 293,600   293,600   249,000
Distribution | United States & Canada          
Segment Reporting Information          
Net sales 140,200 98,000 380,700 250,500  
Distribution | United States & Canada | Intersegment Sales          
Segment Reporting Information          
Net sales 0 0 0 0  
Fueling Systems | Operating Segments          
Segment Reporting Information          
Net sales 81,000 68,400 210,000 179,600  
Operating income/(loss) 23,900 18,900 57,300 44,500  
Total assets 282,500   282,500   $ 268,900
Fueling Systems | Intersegment Sales          
Segment Reporting Information          
Net sales 0 0 0 0  
Fueling Systems | United States & Canada          
Segment Reporting Information          
Net sales 58,900 46,400 146,600 119,000  
Fueling Systems | All Other          
Segment Reporting Information          
Net sales $ 22,100 $ 22,000 $ 63,400 $ 60,600