XML 45 R50.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Supplemental Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2014
Quarterly Financial Information |
| 2014 Fiscal Quarters
| First |  | Second |  | Third |  | Fourth
Net sales | $ | 429,042 |  | $ | 482,467 |  | $ | 524,284 |  | $ | 565,447
Gross margin (1) |  | 113,576 |  |  | 142,439 |  |  | 151,713 |  |  | 167,673
Earnings before income taxes |  | 32,944 |  |  | 56,756 |  |  | 62,468 |  |  | 75,076
Net earnings |  | 23,383 |  |  | 44,798 |  |  | 46,001 |  |  | 51,662
Earnings per share |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share |  | 0.35 |  |  | 0.67 |  |  | 0.70 |  |  | 0.79
Diluted earnings per share |  | 0.34 |  |  | 0.66 |  |  | 0.69 |  |  | 0.77
Cash dividends per share |  | 0.08 |  |  | 0.08 |  |  | 0.08 |  |  | 0.08
| 2013 Fiscal Quarters
| First |  | Second |  | Third |  | Fourth
Net sales | $ | 408,339 |  | $ | 485,513 |  | $ | 483,759 |  | $ | 558,365
Gross margin (1) |  | 118,766 |  |  | 137,413 |  |  | 134,277 |  |  | 169,249
Earnings before income taxes |  | 38,537 |  |  | 50,336 |  |  | 35,497 |  |  | 75,201
Net earnings |  | 27,368 |  |  | 42,446 |  |  | 23,663 |  |  | 52,465
Earnings per share |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share |  | 0.40 |  |  | 0.62 |  |  | 0.35 |  |  | 0.77
Diluted earnings per share |  | 0.39 |  |  | 0.61 |  |  | 0.34 |  |  | 0.76
Cash dividends per share |  | 0.08 |  |  | 0.08 |  |  | 0.08 |  |  | 0.08
Segment Reporting [Member] |
Quarterly Financial Information |
| 2014 Fiscal Quarters
| First |  | Second |  | Third |  | Fourth
Segment external net sales: |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 229,872 |  | $ | 261,021 |  | $ | 274,923 |  | $ | 318,209
Energy |  | 199,170 |  |  | 221,446 |  |  | 249,361 |  |  | 247,238
Total | $ | 429,042 |  | $ | 482,467 |  | $ | 524,284 |  | $ | 565,447
Segment earnings: |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 22,549 |  | $ | 40,289 |  | $ | 39,357 |  | $ | 57,005
Energy |  | 27,071 |  |  | 31,888 |  |  | 40,203 |  |  | 35,116
Total | $ | 49,620 |  | $ | 72,177 |  | $ | 79,560 |  | $ | 92,121
Earnings reconciliation: |  |  |  |  |  |  |  |  |  |  |
Total segment earnings | $ | 49,620 |  | $ | 72,177 |  | $ | 79,560 |  | $ | 92,121
Nonsegment expenses |  | (10,673) |  |  | (9,293) |  |  | (11,193) |  |  | (12,542)
Interest expense, net |  | (6,003) |  |  | (6,128) |  |  | (5,899) |  |  | (4,503)
Consolidated earnings before income taxes | $ | 32,944 |  | $ | 56,756 |  | $ | 62,468 |  | $ | 75,076
| 2013 Fiscal Quarters
| First |  | Second |  | Third |  | Fourth
Segment external net sales: |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 211,389 |  | $ | 270,493 |  | $ | 272,218 |  | $ | 307,377
Energy |  | 196,950 |  |  | 215,020 |  |  | 211,541 |  |  | 250,988
Total | $ | 408,339 |  | $ | 485,513 |  | $ | 483,759 |  | $ | 558,365
Segment earnings: |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 31,568 |  | $ | 41,223 |  | $ | 38,949 |  | $ | 54,382
Energy |  | 23,908 |  |  | 24,235 |  |  | 12,430 |  |  | 38,367
Total | $ | 55,476 |  | $ | 65,458 |  | $ | 51,379 |  | $ | 92,749
Earnings reconciliation: |  |  |  |  |  |  |  |  |  |  |
Total segment earnings | $ | 55,476 |  | $ | 65,458 |  | $ | 51,379 |  | $ | 92,749
Nonsegment expenses |  | (10,551) |  |  | (8,174) |  |  | (9,227) |  |  | (11,109)
Interest expense, net |  | (6,388) |  |  | (6,948) |  |  | (6,655) |  |  | (6,439)
Consolidated earnings before income taxes | $ | 38,537 |  | $ | 50,336 |  | $ | 35,497 |  | $ | 75,201

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration