XML 49 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting Information [Line Items]        
Net sales $ 931,558 $ 889,541 $ 1,833,981 $ 1,754,822
Percent change in net sales 4.70%   4.50%  
Gross profit $ 567,520 533,911 $ 1,127,039 1,052,072
Percent change in gross profit 6.30%   7.10%  
Operating profit $ 282,685 [1] 279,091 [1] $ 556,848 549,166
Percent change in operating profit 1.30% [1]   1.40%  
Long-lived assets $ 115,563 126,961 $ 115,563 126,961
Percent change in long-lived assets     (9.00%)  
Operating Segments [Member] | Medical And Scientific Imaging [Member]        
Segment Reporting Information [Line Items]        
Net sales $ 340,585 302,262 $ 672,799 593,962
Percent change in net sales 12.70%   13.30%  
Gross profit $ 246,396 222,990 $ 493,293 438,316
Percent change in gross profit 10.50%   12.50%  
Operating profit $ 114,271 [1] 109,261 [1] $ 228,727 217,040
Percent change in operating profit 4.60% [1]   5.40%  
Long-lived assets $ 38,400 37,172 $ 38,400 37,172
Percent change in long-lived assets     3.30%  
Operating Segments [Member] | RF Technology [Member]        
Segment Reporting Information [Line Items]        
Net sales $ 288,761 255,558 $ 568,971 498,512
Percent change in net sales 13.00%   14.10%  
Gross profit $ 163,005 134,136 $ 323,370 264,182
Percent change in gross profit 21.50%   22.40%  
Operating profit $ 89,354 [1] 79,940 [1] $ 178,120 153,917
Percent change in operating profit 11.80% [1]   15.70%  
Long-lived assets $ 30,111 30,398 $ 30,111 30,398
Percent change in long-lived assets     (0.90%)  
Operating Segments [Member] | Industrial Technology [Member]        
Segment Reporting Information [Line Items]        
Net sales $ 178,627 186,467 $ 349,862 377,195
Percent change in net sales (4.20%)   (7.20%)  
Gross profit $ 89,709 93,565 $ 175,729 188,807
Percent change in gross profit (4.10%)   (6.90%)  
Operating profit $ 51,291 [1] 52,188 [1] $ 98,050 110,085
Percent change in operating profit (1.70%) [1]   (10.90%)  
Long-lived assets $ 35,865 44,343 $ 35,865 44,343
Percent change in long-lived assets     (19.10%)  
Operating Segments [Member] | Energy Systems And Controls [Member]        
Segment Reporting Information [Line Items]        
Net sales $ 123,585 145,254 $ 242,349 285,153
Percent change in net sales (14.90%)   (15.00%)  
Gross profit $ 68,410 83,220 $ 134,647 160,767
Percent change in gross profit (17.80%)   (16.20%)  
Operating profit $ 27,769 [1] 37,702 [1] $ 51,951 68,124
Percent change in operating profit (26.30%) [1]   (23.70%)  
Long-lived assets $ 11,187 15,048 $ 11,187 15,048
Percent change in long-lived assets     (25.70%)  
Corporate [Member]        
Segment Reporting Information [Line Items]        
Unallocated corporate general and administrative expenses [1] $ 29,607 $ 27,117 $ 58,779 $ 50,296
[1] *Segment operating profit is before unallocated corporate general and administrative expenses. These expenses were $29,607 and $27,117 for the three months ended June 30, 2016 and 2015, respectively, and $58,779 and $50,296 for the six months ended June 30, 2016 and 2015, respectively.