XML 64 R29.htm IDEA: XBRL DOCUMENT ﻿
v2.3.0.11

Business Segments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2011
Business Segments |
Schedule Of Information On The Company's Business Segments |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |
|  | (In thousands) |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fluid & Metering Technologies: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External customers |  | $ | 205,155 |  |  | $ | 168,614 |  |  | $ | 400,288 |  |  | $ | 335,554 |
Intersegment sales |  |  | 96 |  |  |  | 189 |  |  |  | 236 |  |  |  | 357 |
Total group sales |  |  | 205,251 |  |  |  | 168,803 |  |  |  | 400,524 |  |  |  | 335,911 |
Health & Science Technologies: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External customers |  |  | 143,719 |  |  |  | 104,886 |  |  |  | 277,033 |  |  |  | 196,637 |
Intersegment sales |  |  | 400 |  |  |  | 1,345 |  |  |  | 721 |  |  |  | 2,885 |
Total group sales |  |  | 144,119 |  |  |  | 106,231 |  |  |  | 277,754 |  |  |  | 199,522 |
Dispensing Equipment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External customers |  |  | 36,002 |  |  |  | 41,102 |  |  |  | 67,987 |  |  |  | 74,640 |
Intersegment sales |  |  | 144 |  |  |  | 33 |  |  |  | 317 |  |  |  | 49 |
Total group sales |  |  | 36,146 |  |  |  | 41,135 |  |  |  | 68,304 |  |  |  | 74,689 |
Fire & Safety/Diversified Products: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External customers |  |  | 68,922 |  |  |  | 63,924 |  |  |  | 135,579 |  |  |  | 127,293 |
Intersegment sales |  |  | 124 |  |  |  | 67 |  |  |  | 196 |  |  |  | 99 |
Total group sales |  |  | 69,046 |  |  |  | 63,991 |  |  |  | 135,775 |  |  |  | 127,392 |
Intersegment elimination |  |  | (764 | ) |  |  | (1,634 | ) |  |  | (1,470 | ) |  |  | (3,390 | )
Total net sales |  | $ | 453,798 |  |  | $ | 378,526 |  |  | $ | 880,887 |  |  | $ | 734,124 |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fluid & Metering Technologies |  | $ | 40,288 |  |  | $ | 29,461 |  |  | $ | 80,525 |  |  | $ | 60,450 |
Health & Science Technologies |  |  | 28,065 |  |  |  | 21,209 |  |  |  | 59,179 |  |  |  | 40,912 |
Dispensing Equipment |  |  | 10,377 |  |  |  | 9,712 |  |  |  | 16,016 |  |  |  | 16,351 |
Fire & Safety/Diversified Products |  |  | 16,488 |  |  |  | 13,916 |  |  |  | 31,991 |  |  |  | 26,987 |
Corporate office and other |  |  | (15,589 | ) |  |  | (11,518 | ) |  |  | (30,361 | ) |  |  | (24,027 | )
Total operating income |  |  | 79,629 |  |  |  | 62,780 |  |  |  | 157,350 |  |  |  | 120,673 |
Interest expense |  |  | 6,720 |  |  |  | 3,599 |  |  |  | 13,174 |  |  |  | 7,033 |
Other income (expense)-net |  |  | 347 |  |  |  | 239 |  |  |  | (560 | ) |  |  | 493 |
Income before taxes |  | $ | 73,256 |  |  | $ | 59,420 |  |  | $ | 143,616 |  |  | $ | 114,133 |
Schedule Of Assets |
|  | June 30, 2011 |  |  | December 31, 2010 |
|  | (In thousands) |
Assets: |  |  |  |  |  |  |  |
Fluid & Metering Technologies |  | $ | 1,081,447 |  |  | $ | 1,040,601 |
Health & Science Technologies |  |  | 1,235,207 |  |  |  | 718,884 |
Dispensing Equipment |  |  | 261,742 |  |  |  | 205,540 |
Fire & Safety/Diversified Products |  |  | 290,704 |  |  |  | 278,567 |
Corporate office and other(1) |  |  | 54,220 |  |  |  | 138,103 |
Total assets |  | $ | 2,923,320 |  |  | $ | 2,381,695 |
(1) | Includes intersegment eliminations.

X
- Definition Business Segments. + Details
Name: | iex_BusinessSegmentsAbstract
Namespace Prefix: | iex
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element may be used to capture the complete disclosure for the identification, description, and amounts of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph c + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap
Data Type: | us-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element may be used to capture the complete disclosure about the profit or loss and total assets for each reportable segment, as a single block of text. 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 Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap
Data Type: | us-types:textBlockItemType
Balance Type: | na
Period Type: | duration