XML 37 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment Data (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2012
Segment Information [Abstract] |
Revenue and Earnings from continuing operations by market segment | Segment financial information and a reconciliation of segment results to consolidated results follows:
|  | Three Months Ended March 31, |
|  | 2012 |  |  | 2011 |
REVENUE |  |  |  |  |  |
Communication Technologies |  | $ | 357,575 |  |  | $ | 269,582 |
Energy |  |  | 531,570 |  |  |  | 425,424 |
Engineered Systems |  |  | 822,124 |  |  |  | 723,267 |
Printing & Identification |  |  | 352,332 |  |  |  | 394,627 |
Intra-segment eliminations |  |  | (237 | ) |  |  | (822 | )
Total consolidated revenue |  | $ | 2,063,364 |  |  | $ | 1,812,078 |
EARNINGS FROM CONTINUING OPERATIONS |  |  |  |  |  |  |  |
Segment earnings: |  |  |  |  |  |  |  |
Communication Technologies |  | $ | 46,556 |  |  | $ | 47,325 |
Energy |  |  | 132,115 |  |  |  | 93,051 |
Engineered Systems |  |  | 122,092 |  |  |  | 98,235 |
Printing & Identification |  |  | 32,605 |  |  |  | 54,637 |
Total segments |  |  | 333,368 |  |  |  | 293,248 |
Corporate expense / other (1) |  |  | 36,546 |  |  |  | 36,112 |
Net interest expense |  |  | 30,027 |  |  |  | 28,318 |
Earnings from continuing operations before |  |  |  |  |  |  |  |
provision for income taxes and discontinued operations |  |  | 266,795 |  |  |  | 228,818 |
Provision for taxes |  |  | 69,968 |  |  |  | 54,027 |
Earnings from continuing operations - total consolidated |  | $ | 196,827 |  |  | $ | 174,791 |
(1) | Certain expenses are maintained at the corporate level and not allocated to the segments. These expenses include executive and functional compensation costs, non-service pension costs, non-operating insurance expenses, and various administrative expenses relating to the corporate headquarters.

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration