XML 24 R104.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Financial Information By Reportable Segment (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Sep. 29, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Oct. 01, 2011 | Jul. 02, 2011 | Apr. 02, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers | $ 1,750,932 | $ 865,512 | $ 941,525 | $ 858,177 | $ 865,692 | $ 890,546 | $ 910,175 | $ 790,273 | $ 4,416,146 | $ 3,456,686 | $ 3,030,773
Operating income (loss) | (304,106) | 55,199 | 119,314 | 86,474 | (186,175) | 92,195 | 108,714 | 85,469 | (43,119) | 100,203 | 312,983
Amortization |  |  |  |  |  |  |  |  | 75,957 | 41,897 | 26,184
Capital expenditures |  |  |  |  |  |  |  |  | 94,532 | 73,348 | 59,523
Water & Fluid Solutions |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  |  |  |  |  |  |  |  | 2,638,403 | 2,369,804 | 2,041,281
Operating income (loss) |  |  |  |  |  |  |  |  | 168,043 | 58,311 | 231,588
Amortization |  |  |  |  |  |  |  |  | 38,159 | 39,451 | 22,981
Capital expenditures |  |  |  |  |  |  |  |  | 49,890 | 49,241 | 39,631
Valves & Controls |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  |  |  |  |  |  |  |  | 546,707 |  |
Operating income (loss) |  |  |  |  |  |  |  |  | (76,843) |  |
Amortization |  |  |  |  |  |  |  |  | 21,696 |  |
Capital expenditures |  |  |  |  |  |  |  |  | 21,992 |  |
Technical Solutions |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  |  |  |  |  |  |  |  | 1,231,036 | 1,086,882 | 989,492
Operating income (loss) |  |  |  |  |  |  |  |  | 165,017 | 185,240 | 151,533
Amortization |  |  |  |  |  |  |  |  | 16,102 | 2,446 | 2,610
Capital expenditures |  |  |  |  |  |  |  |  | 13,565 | 15,806 | 8,336
All Other Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  | (299,336) | (143,348) | (70,138)
Amortization |  |  |  |  |  |  |  |  |  |  | 593
Capital expenditures |  |  |  |  |  |  |  |  | $ 9,085 | $ 8,301 | $ 11,556

X
- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
Name: | us-gaap_AdjustmentForAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -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 -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c -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. + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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