XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.23.2

Segment Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Segment Reporting [Abstract] |
Summarized Financial Information of Reportable Segments | The following is a summary of the financial information of the reportable segments reconciled to the amounts reported in the condensed consolidated financial statements:
| Three Months Ended June 30, 2023
(Amounts in thousands) | FPD |  | FCD |  | Subtotal–Reportable Segments |  | Eliminations and All Other |  | Consolidated Total
Sales to external customers | $ | 764,851 |  |  | $ | 315,525 |  |  | $ | 1,080,376 |  |  | $ | — |  |  | $ | 1,080,376 |
Intersegment sales | 530 |  |  | 2,185 |  |  | 2,715 |  |  | (2,715) |  |  | — |
Segment operating income | 98,003 |  |  | 36,115 |  |  | 134,118 |  |  | (37,470) |  |  | 96,648 |
| Three Months Ended June 30, 2022
| FPD |  | FCD |  | Subtotal–Reportable Segments |  | Eliminations and All Other |  | Consolidated Total
Sales to external customers | $ | 614,425 |  |  | $ | 267,797 |  |  | $ | 882,222 |  |  | $ | — |  |  | $ | 882,222 |
Intersegment sales | 445 |  |  | 609 |  |  | 1,054 |  |  | (1,054) |  |  | — |
Segment operating income | 57,346 |  |  | 30,369 |  |  | 87,715 |  |  | (27,383) |  |  | 60,332 |
| Six Months Ended June 30, 2023
(Amounts in thousands) | FPD |  | FCD |  | Subtotal–Reportable Segments |  | Eliminations and All Other |  | Consolidated Total
Sales to external customers | $ | 1,464,330 |  |  | $ | 596,351 |  |  | $ | 2,060,681 |  |  | $ | — |  |  | $ | 2,060,681 |
Intersegment sales | 1,168 |  |  | 2,975 |  |  | 4,143 |  |  | (4,143) |  |  | — |
Segment operating income | 177,076 |  |  | 54,649 |  |  | 231,725 |  |  | (77,890) |  |  | 153,835 |
| Six Months Ended June 30, 2022
| FPD |  | FCD |  | Subtotal–Reportable Segments |  | Eliminations and All Other |  | Consolidated Total
Sales to external customers | $ | 1,188,412 |  |  | $ | 514,868 |  |  | $ | 1,703,280 |  |  | $ | — |  |  | $ | 1,703,280 |
Intersegment sales | 2,043 |  |  | 1,393 |  |  | 3,436 |  |  | (3,436) |  |  | — |
Segment operating income | 78,347 |  |  | 45,606 |  |  | 123,953 |  |  | (56,253) |  |  | 67,700 |

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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration