XML 56 R40.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Business Segment Information (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2015
Business Segment Information [Abstract] |
Schedule Of Net Sales And Earnings Before Income Tax | Net Sales
(Dollars in millions) |  |  |  |  |  |  |
Year ended September 30, |  | 2015 |  | 2014 |  | 2013 |
Filtration |  | $ | 236.1 |  |  | 233.7 |  |  | 214.1 |
Test |  |  | 177.6 |  |  | 181.8 |  |  | 166.7 |
USG |  |  | 123.6 |  |  | 115.6 |  |  | 109.3 |
Consolidated totals |  | $ | 537.3 |  |  | 531.1 |  |  | 490.1 |
No customer exceeded 10% of sales in 2015 or 2013; one customer exceeded 10% of sales in 2014. EBIT
(Dollars in millions) |  |  |  |  |  |  |
Year ended September 30, |  | 2015 |  | 2014 |  | 2013 |
Filtration |  | $ | 46.6 |  |  | 41.4 |  |  | 42.4 |
Test |  |  | 9.5 |  |  | 21.1 |  |  | 16.3 |
USG |  |  | 29.6 |  |  | 26.6 |  |  | 21.6 |
Reconciliation to consolidated totals (Corporate) |  |  | (23.4) |  |  | (25.3) |  |  | (28.0) |
Consolidated EBIT |  |  | 62.3 |  |  | 63.8 |  |  | 52.3 |
Less: interest expense |  |  | (0.8) |  |  | (1.6) |  |  | (2.7) |
Earnings before income tax |  | $ | 61.5 |  |  | 62.2 |  |  | 49.6 |
Schedule of Identifiable Assets | Identifiable Assets
(Dollars in millions) |  |  |  |  |
Year ended September 30, |  | 2015 |  | 2014 |
Filtration |  | $ | 141.8 |  |  | 131.5 |
Test |  |  | 117.8 |  |  | 114.6 |
USG |  |  | 80.6 |  |  | 98.6 |
Corporate |  |  | 524.0 |  |  | 501.2 |
Consolidated totals |  | $ | 864.2 |  |  | 845.9 |
Schedule Of Capital Expenditures | Capital Expenditures
(Dollars in millions) |  |  |  |  |  |  |
Year ended September 30, |  | 2015 |  | 2014 |  | 2013 |
Filtration |  | $ | 6.0 |  |  | 7.0 |  |  | 6.6 |
Test |  |  | 3.1 |  |  | 1.4 |  |  | 3.2 |
USG |  |  | 3.3 |  |  | 4.1 |  |  | 3.9 |
Corporate |  |  | – |  |  | 0.2 |  |  | 0.2 |
Consolidated totals |  | $ | 12.4 |  |  | 12.7 |  |  | 13.9 |
Schedule Of Depreciation And Amortization | Depreciation and Amortization
(Dollars in millions) |  |  |  |  |  |  |
Year ended September 30, |  | 2015 |  | 2014 |  | 2013 |
Filtration |  | $ | 5.2 |  |  | 5.2 |  |  | 4.2 |
Test |  |  | 3.1 |  |  | 2.7 |  |  | 2.5 |
USG |  |  | 6.2 |  |  | 4.8 |  |  | 4.6 |
Corporate |  |  | 4.1 |  |  | 3.7 |  |  | 3.5 |
Consolidated totals |  | $ | 18.6 |  |  | 16.4 |  |  | 14.8 |
Schedule Of Geographic Information Net Sale | Geographic Information Net Sales
(Dollars in millions) |  |  |  |  |  |  |
Year ended September 30, |  | 2015 |  | 2014 |  | 2013 |
United States |  | $ | 385.5 |  |  | 374.0 |  |  | 336.4 |
Asia |  |  | 70.4 |  |  | 59.9 |  |  | 59.5 |
Europe |  |  | 46.6 |  |  | 62.0 |  |  | 51.5 |
Canada |  |  | 11.6 |  |  | 10.4 |  |  | 14.3 |
India |  |  | 4.3 |  |  | 3.3 |  |  | 10.2 |
Other |  |  | 18.9 |  |  | 21.5 |  |  | 18.2 |
Consolidated totals |  | $ | 537.3 |  |  | 531.1 |  |  | 490.1 |
Schedule Of Geographic Information Long-Lived Assets | Long-Lived Assets
(Dollars in millions) |  |  |  |  |
Year ended September 30, |  | 2015 |  | 2014 |
United States |  | $ | 74.5 |  |  | 73.6 |
Europe |  |  | 2.1 |  |  | 2.2 |
Other |  |  | 0.8 |  |  | 0.7 |
Consolidated totals |  | $ | 77.4 |  |  | 76.5 |

X
- Definition Schedule Of Capital Expenditure Table Text Block + References No definition available. + 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 + References No definition available. + Details
Name: | ese_ScheduleOfDepreciationAndAmortizationsTableTextBlock
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 Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 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=51669610&loc=d3e8924-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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