XML 45 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
INFORMATION ON REPORTABLE SEGMENTS AND OTHER OPERATING SEGMENTS (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
segment
Oct. 01, 2011
Dec. 31, 2011
Business segment          
Number of previously reported segments     4    
Number of businesses that are no longer reported within the former Test and Measurement reportable segment     2    
Revenues:          
Revenues $ 1,249.4 $ 1,166.0 $ 3,674.9 $ 3,287.7  
Income:          
Total income for reportable and other operating segments 134.2 138.0 332.7 359.6  
Corporate and other expenses          
Corporate expense (24.9) (26.7) (79.3) (82.9)  
Pension and postretirement expense (10.7) (8.6) (28.9) (26.7)  
Stock-based compensation expense (5.6) (7.2) (33.9) (32.9)  
Impairment of goodwill and other intangible assets       (24.7)  
Special Charges, Net (7.1) (7.2) (17.9) (13.8)  
Operating income 85.9 88.3 172.7 178.6  
Detail of revenues          
Revenues recognized under percentage of completion method 394.9 375.9 1,129.6 1,074.8  
Costs and estimated earnings in excess of billings 401.0   401.0   355.9
Billings in excess of costs and estimated earnings on uncompleted contracts 294.3   294.3   279.0
Billings in excess of costs and estimated earnings on uncompleted contracts reported as a component of accrued expenses 293.5   293.5   275.4
Billings in excess of costs and estimated earnings on uncompleted contracts reported as a component of other long-term liabilities 0.8   0.8   3.6
Flow Technology reportable segment
          
Revenues:          
Revenues 648.6 527.9 1,954.0 1,476.6  
Income:          
Total income for reportable and other operating segments 78.1 70.1 194.3 183.1  
Corporate and other expenses          
Special Charges, Net (5.5) (5.6) (12.7) (9.4)  
Thermal Equipment and Services reportable segment
          
Business segment          
Percentage of interest in South African subsidiary held by noncontrolling interest shareholder 25.10%   25.10%    
Revenues:          
Revenues 381.0 433.9 1,051.7 1,191.1  
Income:          
Total income for reportable and other operating segments 30.0 40.8 56.3 97.9  
Corporate and other expenses          
Special Charges, Net (0.4)   (2.8) (1.8)  
Industrial Products and Services
          
Revenues:          
Revenues 219.8 204.2 669.2 620.0  
Income:          
Total income for reportable and other operating segments 26.1 27.1 82.1 78.6  
Corporate and other expenses          
Special Charges, Net $ (1.0) $ (1.5) $ (1.0) $ (2.3)  
Minimum
          
Business segment          
Number of countries in which entity operates 35   35