XML 76 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segments - Business Segment Net Sales and Income (Loss) before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenue from External Customer [Line Items]    
Net sales $ 115,077 $ 103,516
Income (loss) before Income Taxes 948 (4,577)
Forged and Cast Mill Rolls [Member]    
Revenue from External Customer [Line Items]    
Net sales 67,488 64,252
Forged Engineered Products [Member]    
Revenue from External Customer [Line Items]    
Net sales 26,420 17,451
Heat Exchange Coils [Member]    
Revenue from External Customer [Line Items]    
Net sales 6,401 6,921
Centrifugal Pumps [Member]    
Revenue from External Customer [Line Items]    
Net sales 8,375 10,184
Air Handling Systems [Member]    
Revenue from External Customer [Line Items]    
Net sales 6,393 4,708
U.S. [Member]    
Revenue from External Customer [Line Items]    
Net sales 58,551 55,502
Income (loss) before Income Taxes (2,175) (4,886)
Foreign    
Revenue from External Customer [Line Items]    
Net sales 56,526 48,014
Income (loss) before Income Taxes 3,123 309
Operating Segments [Member]    
Revenue from External Customer [Line Items]    
Net sales 115,077 103,516
Income (loss) before Income Taxes 3,135 1,958
Operating Segments [Member] | Forged and Cast Engineered Products [Member]    
Revenue from External Customer [Line Items]    
Net sales 93,908 81,702
Income (loss) before Income Taxes 876 (723)
Operating Segments [Member] | Air and Liquid Processing [Member]    
Revenue from External Customer [Line Items]    
Net sales 21,169 21,814
Income (loss) before Income Taxes 2,259 2,681
Other Expense, Including Corporate Costs - Net [Member]    
Revenue from External Customer [Line Items]    
Income (loss) before Income Taxes $ (2,187) $ (6,535)