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Condensed Consolidating Balance Sheet (Detail) (USD $)
In Thousands
Jul. 02, 2011
Dec. 31, 2010
Jul. 03, 2010
Dec. 31, 2009
Current assets        
Cash and cash equivalents $ 68,972 $ 46,056 $ 38,580 $ 33,396
Accounts and notes receivable, net 595,407 516,905 475,679  
Inventories 484,795 405,356 389,428  
Deferred tax assets 60,833 56,349 49,058  
Prepaid expenses and other current assets 124,632 44,631 42,878  
Total current assets 1,334,639 1,069,297 995,623  
Property, plant and equipment, net 410,547 329,435 318,124  
Other assets        
Goodwill 2,573,430 2,066,044 2,033,064 2,088,797
Intangibles, net 654,908 453,570 451,806  
Other 78,788 55,187 54,083  
Total other assets 3,307,126 2,574,801 2,538,953  
Total assets 5,052,312 3,973,533 3,852,700  
Current liabilities        
Short-term borrowings 21,451 4,933 2,320  
Current maturities of long-term debt 1,289 18 163  
Accounts payable 315,403 262,357 248,679  
Employee compensation and benefits 108,836 107,995 86,471  
Current pension and post-retirement benefits 8,733 8,733 8,948  
Accrued product claims and warranties 47,259 42,295 42,981  
Income taxes 21,498 5,964 23,252  
Accrued rebates and sales incentives 42,567 33,559 34,418  
Other current liabilities 144,366 80,942 78,496  
Total current liabilities 711,402 546,796 525,728  
Other liabilities        
Long-term debt 1,384,167 702,521 734,472  
Pension and other retirement compensation 217,021 209,859 213,142  
Post-retirement medical and other benefits 27,954 30,325 29,819  
Long-term income taxes payable 23,832 23,507 24,821  
Deferred tax liabilities 235,422 169,198 139,977  
Other non-current liabilities 85,660 86,295 92,926  
Total liabilities 2,685,458 1,768,501 1,760,885  
Noncontrolling interest 117,500 111,879 111,310  
Shareholders' equity attributable to Pentair, Inc. 2,249,354 2,093,153 1,980,505  
Total liabilities and shareholders' equity 5,052,312 3,973,533 3,852,700  
Parent Company
       
Current assets        
Cash and cash equivalents 4,836 3,201 2,851 2,032
Accounts and notes receivable, net 796 678 1,430  
Deferred tax assets 113,205 115,722 121,551  
Prepaid expenses and other current assets 8,958 8,278 4,937  
Total current assets 127,795 127,879 130,769  
Property, plant and equipment, net 20,172 17,392 14,504  
Other assets        
Investments in/advances to subsidiaries 2,856,562 2,355,343 2,330,701  
Other 75,538 56,052 59,385  
Total other assets 2,932,100 2,411,395 2,390,086  
Total assets 3,080,067 2,556,666 2,535,359  
Current liabilities        
Current maturities of long-term debt 2,905 135,678 93,000  
Accounts payable 5,781 4,908 3,532  
Employee compensation and benefits 32,294 38,513 26,002  
Current pension and post-retirement benefits 8,733 8,733 8,948  
Accrued product claims and warranties 12,248 12,245    
Income taxes 9,106 4,788 13,331  
Other current liabilities 14,874 9,772 17,051  
Total current liabilities 85,941 214,637 161,864  
Other liabilities        
Long-term debt 1,265,400 702,500 734,400  
Pension and other retirement compensation 136,901 136,750 141,190  
Post-retirement medical and other benefits 17,679 18,388 19,029  
Long-term income taxes payable 23,832 23,507 24,821  
Deferred tax liabilities 10 5 484  
Due to/ (from) affiliates (743,661) (678,966) (571,185)  
Other non-current liabilities 44,611 46,692 44,251  
Total liabilities 830,713 463,513 554,854  
Shareholders' equity attributable to Pentair, Inc. 2,249,354 2,093,153 1,980,505  
Total liabilities and shareholders' equity 3,080,067 2,556,666 2,535,359  
Guarantor Subsidiaries
       
Current assets        
Cash and cash equivalents 4,651 3,404 3,647 1,813
Accounts and notes receivable, net 317,365 357,730 319,943  
Inventories 203,998 232,369 239,255  
Deferred tax assets 40,363 40,064 35,218  
Prepaid expenses and other current assets 14,973 10,098 12,048  
Total current assets 581,350 643,665 610,111  
Property, plant and equipment, net 110,551 144,332 146,412  
Other assets        
Investments in/advances to subsidiaries 599,056 89,659 89,758  
Goodwill 1,471,582 1,549,537 1,549,537  
Intangibles, net 217,311 265,987 273,786  
Other 4,821 4,045 3,857  
Total other assets 2,292,770 1,909,228 1,916,938  
Total assets 2,984,671 2,697,225 2,673,461  
Current liabilities        
Current maturities of long-term debt     35  
Accounts payable 160,537 170,747 178,314  
Employee compensation and benefits 22,791 32,167 29,135  
Accrued product claims and warranties 22,574 23,410 26,478  
Income taxes 5,720 633 7,790  
Accrued rebates and sales incentives 32,219 23,500 26,814  
Other current liabilities 37,558 33,227 35,112  
Total current liabilities 281,399 283,684 303,678  
Other liabilities        
Long-term debt 2,417,890 1,947,400 1,947,442  
Pension and other retirement compensation 38 112 6,293  
Post-retirement medical and other benefits 35,323 36,986 38,635  
Deferred tax liabilities 213,201 213,385 198,892  
Due to/ (from) affiliates (261,361) (80,779) (90,379)  
Other non-current liabilities 1,701 1,892 4,205  
Total liabilities 2,688,191 2,402,680 2,408,766  
Shareholders' equity attributable to Pentair, Inc. 296,480 294,545 264,695  
Total liabilities and shareholders' equity 2,984,671 2,697,225 2,673,461  
Non-Guarantor Subsidiaries
       
Current assets        
Cash and cash equivalents 59,485 39,451 32,082 29,551
Accounts and notes receivable, net 375,242 222,319 218,654  
Inventories 280,797 172,987 150,173  
Deferred tax assets 13,247 7,928 6,220  
Prepaid expenses and other current assets 118,638 51,497 35,213  
Total current assets 847,409 494,182 442,342  
Property, plant and equipment, net 279,824 167,711 157,208  
Other assets        
Investments in/advances to subsidiaries 686,070 748,181 662,849  
Goodwill 1,101,848 516,507 483,527  
Intangibles, net 437,597 187,583 178,020  
Other 23,477 20,139 18,686  
Total other assets 2,248,992 1,472,410 1,343,082  
Total assets 3,376,225 2,134,303 1,942,632  
Current liabilities        
Short-term borrowings 21,451 4,933 2,320  
Current maturities of long-term debt 29,220 18,154 20,392  
Accounts payable 247,182 150,517 131,222  
Employee compensation and benefits 53,751 37,315 31,334  
Accrued product claims and warranties 12,437 6,640 16,503  
Income taxes 6,672 543 2,131  
Accrued rebates and sales incentives 10,348 10,059 7,604  
Other current liabilities 110,149 63,185 35,611  
Total current liabilities 491,210 291,346 247,117  
Other liabilities        
Long-term debt 1,033,600 377,539 345,975  
Pension and other retirement compensation 80,082 72,997 65,659  
Deferred tax liabilities 128,192 63,173 54,532  
Due to/ (from) affiliates 1,024,935 810,652 714,628  
Other non-current liabilities 39,348 37,711 44,470  
Total liabilities 2,797,367 1,653,418 1,472,381  
Noncontrolling interest 117,500 111,879 111,310  
Shareholders' equity attributable to Pentair, Inc. 461,358 369,006 358,941  
Total liabilities and shareholders' equity 3,376,225 2,134,303 1,942,632  
Consolidation, Eliminations
       
Current assets        
Accounts and notes receivable, net (97,996) (63,822) (64,348)  
Deferred tax assets (105,982) (107,365) (113,931)  
Prepaid expenses and other current assets (17,937) (25,242) (9,320)  
Total current assets (221,915) (196,429) (187,599)  
Other assets        
Investments in/advances to subsidiaries (4,141,688) (3,193,183) (3,083,308)  
Other (25,048) (25,049) (27,845)  
Total other assets (4,166,736) (3,218,232) (3,111,153)  
Total assets (4,388,651) (3,414,661) (3,298,752)  
Current liabilities        
Current maturities of long-term debt (30,836) (153,814) (113,264)  
Accounts payable (98,097) (63,815) (64,389)  
Other current liabilities (18,215) (25,242) (9,278)  
Total current liabilities (147,148) (242,871) (186,931)  
Other liabilities        
Long-term debt (3,332,723) (2,324,918) (2,293,345)  
Post-retirement medical and other benefits (25,048) (25,049) (27,845)  
Deferred tax liabilities (105,981) (107,365) (113,931)  
Due to/ (from) affiliates (19,913) (50,907) (53,064)  
Total liabilities (3,630,813) (2,751,110) (2,675,116)  
Shareholders' equity attributable to Pentair, Inc. (757,838) (663,551) (623,636)  
Total liabilities and shareholders' equity $ (4,388,651) $ (3,414,661) $ (3,298,752)