XML 49 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]        
Net sales $ 945,144 $ 883,933 $ 2,779,125 $ 2,638,755
Percent change in net sales 6.90%   5.30%  
Gross profit $ 578,493 533,483 $ 1,705,532 1,585,555
Percent change in gross profit 8.40%   7.60%  
Operating profit $ 298,341 [1] 277,601 [1] $ 855,189 826,767
Percent change in operating profit 7.50% [1]   3.40%  
Long-lived assets $ 116,081 119,473 $ 116,081 119,473
Percent change in long-lived assets     (2.80%)  
Operating Segments [Member] | Medical And Scientific Imaging [Member]        
Segment Reporting Information [Line Items]        
Net sales $ 338,027 299,621 $ 1,010,826 893,583
Percent change in net sales 12.80%   13.10%  
Gross profit $ 247,432 222,655 $ 740,725 660,971
Percent change in gross profit 11.10%   12.10%  
Operating profit $ 118,979 [1] 108,399 [1] $ 347,706 325,439
Percent change in operating profit 9.80% [1]   6.80%  
Long-lived assets $ 38,793 35,818 $ 38,793 35,818
Percent change in long-lived assets     8.30%  
Operating Segments [Member] | RF Technology [Member]        
Segment Reporting Information [Line Items]        
Net sales $ 303,565 253,556 $ 872,536 752,068
Percent change in net sales 19.70%   16.00%  
Gross profit $ 169,123 133,692 $ 492,493 397,874
Percent change in gross profit 26.50%   23.80%  
Operating profit $ 94,785 [1] 74,604 [1] $ 272,905 228,521
Percent change in operating profit 27.10% [1]   19.40%  
Long-lived assets $ 30,984 29,570 $ 30,984 29,570
Percent change in long-lived assets     4.80%  
Operating Segments [Member] | Industrial Technology [Member]        
Segment Reporting Information [Line Items]        
Net sales $ 178,317 186,147 $ 528,179 563,342
Percent change in net sales (4.20%)   (6.20%)  
Gross profit $ 90,950 92,245 $ 266,679 281,052
Percent change in gross profit (1.40%)   (5.10%)  
Operating profit $ 52,800 [1] 52,298 [1] $ 150,850 162,383
Percent change in operating profit 1.00% [1]   (7.10%)  
Long-lived assets $ 35,584 40,170 $ 35,584 40,170
Percent change in long-lived assets     (11.40%)  
Operating Segments [Member] | Energy Systems And Controls [Member]        
Segment Reporting Information [Line Items]        
Net sales $ 125,235 144,609 $ 367,584 429,762
Percent change in net sales (13.40%)   (14.50%)  
Gross profit $ 70,988 84,891 $ 205,635 245,658
Percent change in gross profit (16.40%)   (16.30%)  
Operating profit $ 31,777 [1] 42,300 [1] $ 83,728 110,424
Percent change in operating profit (24.90%) [1]   (24.20%)  
Long-lived assets $ 10,720 13,915 $ 10,720 13,915
Percent change in long-lived assets     (23.00%)  
Corporate [Member]        
Segment Reporting Information [Line Items]        
Unallocated corporate general and administrative expenses [1] $ 30,951 $ 27,230 $ 89,730 $ 77,526
[1] *Segment operating profit is before unallocated corporate general and administrative expenses. These expenses were $30,951 and $27,230 for the three months ended September 30, 2016 and 2015, respectively, and $89,730 and $77,526 for the nine months ended September 30, 2016 and 2015, respectively.