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v3.20.4

Business Segment Information (Reportable Segments) (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 USD ($) | Sep. 30, 2020 USD ($) | Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Sep. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Dec. 31, 2020 USD ($) segments | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of operating segments (in segments) | segments |  |  |  |  |  |  |  |  | 2 |  |
Summarized financial information of the reportable segments |  |  |  |  |  |  |  |  |  |  |
Sales to external customers | $ 985,300 | $ 924,300 | $ 925,000 | $ 893,500 | $ 1,068,200 | $ 995,700 | $ 990,000 | $ 885,800 | $ 3,728,134 | $ 3,939,697 | $ 3,835,699
Intersegment sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Segment operating income (loss) |  |  |  |  |  |  |  |  | 250,277 | 386,623 | 227,701
Depreciation and amortization |  |  |  |  |  |  |  |  | 100,753 | 105,904 | 112,473
Identifiable assets | 5,314,677 |  |  |  | 4,938,277 |  |  |  | 5,314,677 | 4,938,277 | 4,649,369
Capital expenditures |  |  |  |  |  |  |  |  | 57,405 | 75,716 | 83,993
Subtotal—Reportable Segments |  |  |  |  |  |  |  |  |  |  |
Summarized financial information of the reportable segments |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  |  |  |  |  |  |  | 3,728,134 | 3,939,697 | 3,835,699
Intersegment sales |  |  |  |  |  |  |  |  | 5,085 | 5,464 | 6,453
Segment operating income (loss) |  |  |  |  |  |  |  |  | 396,533 | 535,459 | 405,231
Depreciation and amortization |  |  |  |  |  |  |  |  | 74,339 | 74,422 | 94,733
Identifiable assets | 4,347,205 |  |  |  | 4,308,087 |  |  |  | 4,347,205 | 4,308,087 | 4,038,314
Capital expenditures |  |  |  |  |  |  |  |  | 35,757 | 40,899 | 55,106
Eliminations and All Other |  |  |  |  |  |  |  |  |  |  |
Summarized financial information of the reportable segments |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  |  |  |  |  |  |  | 0 | 0 | 0
Intersegment sales |  |  |  |  |  |  |  |  | (5,085) | (5,464) | (6,453)
Segment operating income (loss) |  |  |  |  |  |  |  |  | (146,256) | (148,836) | (177,530)
Depreciation and amortization |  |  |  |  |  |  |  |  | 26,414 | 31,482 | 17,740
Identifiable assets | 967,472 |  |  |  | 630,190 |  |  |  | 967,472 | 630,190 | 611,055
Capital expenditures |  |  |  |  |  |  |  |  | 21,648 | 34,817 | 28,887
FPD |  |  |  |  |  |  |  |  |  |  |
Summarized financial information of the reportable segments |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  |  |  |  |  |  |  | 2,673,705 | 2,704,445 | 2,620,488
Intersegment sales |  |  |  |  |  |  |  |  | 1,965 | 1,833 | 2,816
Segment operating income (loss) |  |  |  |  |  |  |  |  | 270,960 | 343,514 | 200,981
Depreciation and amortization |  |  |  |  |  |  |  |  | 52,390 | 50,845 | 68,148
Identifiable assets | 3,039,069 |  |  |  | 2,974,161 |  |  |  | 3,039,069 | 2,974,161 | 2,768,879
Capital expenditures |  |  |  |  |  |  |  |  | 21,714 | 26,450 | 40,648
FCD |  |  |  |  |  |  |  |  |  |  |
Summarized financial information of the reportable segments |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  |  |  |  |  |  |  | 1,054,429 | 1,235,252 | 1,215,211
Intersegment sales |  |  |  |  |  |  |  |  | 3,120 | 3,631 | 3,637
Segment operating income (loss) |  |  |  |  |  |  |  |  | 125,573 | 191,945 | 204,250
Depreciation and amortization |  |  |  |  |  |  |  |  | 21,949 | 23,577 | 26,585
Identifiable assets | $ 1,308,136 |  |  |  | $ 1,333,926 |  |  |  | 1,308,136 | 1,333,926 | 1,269,435
Capital expenditures |  |  |  |  |  |  |  |  | $ 14,043 | $ 14,449 | $ 14,458

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