XML 17 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727

Segment Information (Tables)

6 Months Ended

Jun. 26, 2015

Segment Information Tables [Abstract]

Segment Reporting Information - Operations and Assets

			Thirteen Weeks Ended						Twenty-six Weeks Ended
			June 26,			June 27,			June 26,			June 27,
			2015			2014			2015			2014
	Net Sales
		Industrial	$	153,502		$	156,578		$	296,768		$	308,624
		Process		71,946			54,850			139,627			107,860
		Contractor		110,041			111,121			205,547			196,027
	Total		$	335,489		$	322,549		$	641,942		$	612,511
	Operating Earnings
		Industrial	$	50,738		$	50,892		$	93,678		$	99,997
		Process		13,988			13,572			24,486			26,215
		Contractor		27,040			28,289			46,415			46,539
		Unallocated corporate (expense)		(7,875)			(6,905)			(15,457)			(12,198)
	Total		$	83,891		$	85,848		$	149,122		$	160,553

			June 26,			Dec 26,
			2015			2014
	Industrial		$	567,759		$	548,868
	Process			499,113			304,903
	Contractor			214,092			176,757
	Unallocated corporate			137,944			514,250
	Total		$	1,418,908		$	1,544,778

Segment Reporting Information - Geographic

			Thirteen Weeks Ended						Twenty-six Weeks Ended
			June 26,			June 27,			June 26,			June 27,
			2015			2014			2015			2014
	Net sales
	(based on customer location)
		United States	$	170,921		$	156,160		$	330,249		$	290,082
		Other countries		164,568			166,389			311,693			322,429
	Total		$	335,489		$	322,549		$	641,942		$	612,511
			June 26,			Dec 26,
			2015			2014
	Long-lived assets
		United States	$	140,935		$	131,131
		Other countries		30,464			30,099
	Total		$	171,399		$	161,230

X

- References

No definition available.

+ Details

Name:	ggg_SegmentInformationTablesAbstract
Namespace Prefix:	ggg_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ 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=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 41



-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599



Reference 3: 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_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 30



-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 25



-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 21



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 22



-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration