XML 109 R38.htm IDEA: XBRL DOCUMENT
v2.3.0.15

Business Segment Information (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2011
Business Segment Information [Abstract] |
Schedule Of Net Sales |
NET SALES |  |  |  |
(Dollars in millions) |  |  |  |
Year ended September 30, |  | 2011 | 2010 | 2009
Utility Solutions | $ | 349.6 | 348.3 | 374.0
Test |  | 176.5 | 138.4 | 138.4
Filtration |  | 167.6 | 120.8 | 106.7
Consolidated totals | $ | 693.7 | 607.5 | 619.1
Schedule Of Earnings Before Income Tax |
EBIT |  |  |  |  |  |  |
(Dollars in millions) |  |  |  |  |  |  |
Year ended September 30, |  | 2011 |  | 2010 |  | 2009 |
Utility Solutions | $ | 54.3 |  | 67.4 |  | 62.5 |
Test |  | 18.6 |  | 12.2 |  | 14.1 |
Filtration |  | 30.8 |  | 19.5 |  | 18.1 |
Reconciliation to consolidated |  |  |  |  |  |  |
totals (Corporate) |  | (24.2 | ) | (25.5 | ) | (24.1 | )
Consolidated EBIT |  | 79.5 |  | 73.6 |  | 70.6 |
Less: interest expense |  | (2.5 | ) | (3.9 | ) | (7.4 | )
Earnings before income tax | $ | 77.0 |  | 69.7 |  | 63.2 |
Schedule Of Identifiable Assets |
Year ended September 30, |  | 2011 | 2010
Utility Solutions | $ | 203.6 | 207.5
Test |  | 100.6 | 80.4
Filtration |  | 88.6 | 79.2
Corporate |  | 619.0 | 607.2
Consolidated totals | $ | 1,011.8 | 974.3
Schedule Of Capital Expenditures |
CAPITAL EXPENDITURES |  |  |  |
(Dollars in millions) |  |  |  |
Year ended September 30, |  | 2011 | 2010 | 2009
Utility Solutions | $ | 8.9 | 5.3 | 6.2
Test |  | 1.5 | 1.9 | 1.5
Filtration |  | 3.3 | 6.2 | 1.6
Corporate |  | — | — | —
Consolidated totals | $ | 13.7 | 13.4 | 9.3
Schedule Of Depreciation And Amortization |
DEPRECIATION AND AMORTIZATION |  |
(Dollars in millions) |  |  |  |
Year ended September 30, |  | 2011 | 2010 | 2009
Utility Solutions | $ | 13.1 | 12.2 | 20.5
Test |  | 2.2 | 2.3 | 2.2
Filtration |  | 3.3 | 2.7 | 2.7
Corporate |  | 4.9 | 4.9 | 4.9
Consolidated totals | $ | 23.5 | 22.1 | 30.3
Schedule Of Geographic Information Net Sales | GEOGRAPHIC INFORMATION Net sales (Dollars in millions)
Year ended September 30, |  | 2011 | 2010 | 2009
United States | $ | 512.4 | 466.1 | 508.4
Far East |  | 45.9 | 54.2 | 48.4
Europe |  | 57.1 | 36.7 | 28.2
Mexico |  | 38.0 | 9.5 | 3.7
Other |  | 40.3 | 41.0 | 30.4
Consolidated totals | $ | 693.7 | 607.5 | 619.1
Schedule Of Geographic Information Long-Lived Assets |
Long-lived assets |  |  |
(Dollars in millions) |  |  |
Year ended September 30, |  | 2011 | 2010
United States | $ | 67.3 | 66.1
Europe |  | 3.4 | 3.1
Other |  | 2.4 | 3.4
Consolidated totals | $ | 73.1 | 72.6

X
- Definition Schedule Of Capital Expenditure [Table Text Block] + Details
Name: | ese_ScheduleOfCapitalExpenditureTableTextBlock
Namespace Prefix: | ese
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Depreciation And Amortization [Table Text Block] + Details
Name: | ese_ScheduleOfDepreciationAndAmortizationTableTextBlock
Namespace Prefix: | ese
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Earnings Before Income Tax [Table Text Block] + Details
Name: | ese_ScheduleOfEarningsBeforeIncomeTaxTableTextBlock
Namespace Prefix: | ese
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Long Lived Assets By Geographical Areas [Table Text Block] + Details
Name: | ese_ScheduleOfLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | ese
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Revenues By Geographical Areas [Table Text Block] + Details
Name: | ese_ScheduleOfRevenuesByGeographicalAreasTableTextBlock
Namespace Prefix: | ese
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure 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 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingMeasurementDisclosuresAbstract
Namespace Prefix: | us-gaap
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration