XML 108 R95.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information- Reporting Information by Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]                      
Interest expense                 $ 111,937 $ 125,818 $ 130,972
Interest income                 3,571 4,526 8,881
Net Income (Loss) Attributable to Parent $ 182,106 $ 200,300 $ 124,766 $ 176,279 $ 168,122 $ 206,006 $ 198,085 $ 105,705 683,451 677,918 570,267
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue 1,780,390 $ 1,748,256 $ 1,499,175 $ 1,655,939 1,775,589 $ 1,825,345 $ 1,810,706 $ 1,724,757 6,683,760 7,136,397 6,992,118
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 841,734 843,009 725,378
Provision for income taxes                 158,283 165,091 134,233
Earnings from continuing operations                 $ 683,451 $ 677,918 $ 591,145
Operating Margins [Abstract]                      
Segment Margins                 16.10% 15.60% 14.00%
Earnings from continuing operations (in hundredths)                 10.20% 9.50% 8.50%
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 $ 279,051 $ 272,287 $ 282,580
Capital Expenditures [Abstract]                      
Capital Expenditures                 165,692 186,804 170,994
Total Assets [Abstract]                      
Total assets 9,152,074       8,669,477       9,152,074 8,669,477  
Gain (Loss) on Sale of Assets and Asset Impairment Charges                 0 (46,946) 0
Gain (Loss) on Sale of Assets and Asset Impairment Charges                 0 (46,946) 0
Intersegment Elimination [Member]                      
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue                 (2,070) (953) (1,448)
Engineered Products Segment [Member]                      
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue                 1,531,277 1,697,557 1,633,147
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 $ 238,167 $ 291,848 $ 252,368
Operating Margins [Abstract]                      
Segment Margins                 15.60% 17.20% 15.50%
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 $ 42,603 $ 41,032 $ 44,995
Capital Expenditures [Abstract]                      
Capital Expenditures                 23,515 38,049 34,016
Total Assets [Abstract]                      
Assets of continuing operations 1,482,430       1,431,948       1,482,430 1,431,948  
Fueling Solutions Segment [Member]                      
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue                 1,476,282 1,620,177 1,465,590
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 $ 236,974 $ 231,873 $ 152,255
Operating Margins [Abstract]                      
Segment Margins                 16.10% 14.30% 10.40%
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 $ 72,803 $ 75,045 $ 68,463
Capital Expenditures [Abstract]                      
Capital Expenditures                 26,903 21,780 37,232
Total Assets [Abstract]                      
Assets of continuing operations 2,125,900       2,107,045       2,125,900 2,107,045  
Imaging & Identification Segment [Member]                      
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue                 1,038,178 1,084,471 1,109,843
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 $ 193,473 $ 229,484 $ 198,902
Operating Margins [Abstract]                      
Segment Margins                 18.60% 21.20% 17.90%
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 $ 38,378 $ 30,530 $ 30,882
Capital Expenditures [Abstract]                      
Capital Expenditures                 10,690 18,593 13,029
Total Assets [Abstract]                      
Assets of continuing operations 1,919,223       1,673,689       1,919,223 1,673,689  
Pumps & Process Solutions Segment [Member]                      
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue                 1,324,003 1,338,528 1,331,893
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 $ 305,276 $ 240,081 $ 237,549
Operating Margins [Abstract]                      
Segment Margins                 23.10% 17.90% 17.80%
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 $ 72,191 $ 67,584 $ 71,982
Capital Expenditures [Abstract]                      
Capital Expenditures                 52,804 50,442 49,333
Total Assets [Abstract]                      
Assets of continuing operations 1,591,441       1,553,836       1,591,441 1,553,836  
Refrigeration and Food Equipment Segment [Member]                      
Reconciliation from Segment Totals to Consolidated [Abstract]                      
Revenue                 1,316,090 1,396,617 1,453,093
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 $ 102,872 $ 118,832 $ 136,119
Operating Margins [Abstract]                      
Segment Margins                 7.80% 8.50% 9.40%
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 $ 46,541 $ 51,360 $ 60,477
Capital Expenditures [Abstract]                      
Capital Expenditures                 42,923 51,052 32,482
Total Assets [Abstract]                      
Assets of continuing operations 1,320,950       1,302,618       1,320,950 1,302,618  
Corporate and Other [Member]                      
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 126,662 124,274 129,724
Depreciation and Amortization [Abstract]                      
Depreciation and Amortization                 6,535 6,736 5,781
Capital Expenditures [Abstract]                      
Capital Expenditures                 8,857 6,888 4,902
Total Assets [Abstract]                      
Assets of continuing operations $ 712,130       $ 600,341       712,130 600,341  
Total segments [Member]                      
Reconciliation of Earnings from Continuing Operations from Segments to Consolidated [Abstract]                      
Earnings from continuing operations before provision for income taxes and discontinued operations                 $ 1,076,762 $ 1,112,118 $ 977,193