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Quarterly Results For The Year (Tables) | 12 Months Ended
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Dec. 31, 2012
Quarterly Financial Data [Abstract] |
Schedule Of Quarterly Financial Information |
(in thousands, except per share data) For year ended December 31, |  | First |  |  | Second |  |  | Third |  |  | Fourth |  |  | Year |
2012 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 645,613 |  |  | $ | 657,686 |  |  | $ | 645,981 |  |  | $ | 629,788 |  |  | $ | 2,579,068 |
Cost of sales |  | 429,621 |  |  | 436,095 |  |  | 426,148 |  | (e) | 418,085 |  | (i) | $ | 1,709,949 |
Gross profit |  | 215,992 |  |  | 221,591 |  |  | 219,833 |  |  | 211,703 |  |  | 869,119 |
Operating profit from continuing operations |  | 78,297 |  |  | 69,377 |  | (a) | 86,584 |  | (f) | 76,183 |  | (j) | 310,441 |
Income from continuing operations attributable to common shareholders |  | 50,840 |  |  | 42,653 |  | (b) | 56,224 |  | (g) | 45,644 |  | (k) | 195,361 |
Discontinued operations, net of tax |  | 822 |  |  | 19,909 |  | (c) | 901 |  | (h) | — |  |  | 21,632 |
Net income attributable to common shareholders |  | 51,662 |  |  | 62,562 |  | (d) | 57,125 |  | (g) | 45,644 |  | (k) | 216,993 |
Earnings per basic share: |  |  |  |  |  |  |  |  |  |
Income from continuing operations attributable to common shareholders |  | $ | 0.88 |  |  | $ | 0.74 |  |  | $ | 0.99 |  |  | $ | 0.80 |  |  | $ | 3.40 |
Discontinued operations, net of tax |  | 0.01 |  |  | 0.34 |  |  | 0.02 |  |  | — |  |  | 0.38 |
Net income attributable to common shareholders |  | $ | 0.89 |  |  | $ | 1.08 |  |  | $ | 1.00 |  |  | $ | 0.80 |  |  | $ | 3.78 |
Earnings per diluted share: |  |  |  |  |  |  |  |  |  |
Income from continuing operations attributable to common shareholders |  | $ | 0.86 |  |  | $ | 0.73 |  |  | $ | 0.97 |  |  | $0.79 |  | $ | 3.35 |
Discontinued operations, net of tax |  | 0.01 |  |  | 0.34 |  |  | 0.02 |  |  | — |  |  | 0.37 |
Net income attributable to common shareholders |  | $ | 0.88 |  |  | $ | 1.07 |  |  | $ | 0.99 |  |  | $ | 0.79 |  |  | $ | 3.72 |
2011 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 600,288 |  |  | $ | 633,189 |  |  | $ | 647,088 |  |  | $ | 619,804 |  |  | $ | 2,500,369 |
Cost of sales |  | 390,779 |  |  | 415,985 |  |  | 428,524 |  |  | 417,950 |  |  | $ | 1,653,238 |
Gross profit |  | 209,509 |  |  | 217,204 |  |  | 218,564 |  |  | 201,854 |  |  | 847,131 |
Operating profit (loss) from continuing operations |  | 71,435 |  |  | 78,851 |  |  | 80,290 |  |  | (194,005 | ) | (l) | 36,571 |
Income (loss) from continuing operations attributable to common shareholders |  | 47,542 |  |  | 49,727 |  |  | 51,353 |  |  | (126,007 | ) | (m) | 22,615 |
Discontinued Operations, net of tax |  | 925 |  |  | 710 |  |  | 1,187 |  |  | 878 |  |  | 3,700 |
Net income (loss) attributable to common shareholders |  | 48,467 |  |  | 50,437 |  |  | 52,540 |  |  | (125,129 | ) | (m) | 26,315 |
Earnings per basic share*: |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to common shareholders |  | $ | 0.82 |  |  | $ | 0.85 |  |  | $ | 0.88 |  |  | $ | (2.18 | ) |  | $ | 0.39 |
Discontinued operations, net of tax |  | 0.02 |  |  | 0.01 |  |  | 0.02 |  |  | 0.02 |  |  | 0.06 |
Net income (loss) attributable to common shareholders |  | $ | 0.83 |  |  | $ | 0.87 |  |  | $ | 0.91 |  |  | $ | (2.16 | ) |  | $ | 0.45 |
Earnings per diluted share*: |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to common shareholders |  | $ | 0.80 |  |  | $ | 0.84 |  |  | $ | 0.87 |  |  | ($2.18) |  | $ | 0.38 |
Discontinued operations, net of tax |  | 0.02 |  |  | 0.01 |  |  | 0.02 |  |  | 0.02 |  |  | 0.06 |
Net income (loss) attributable to common shareholders |  | $ | 0.81 |  |  | $ | 0.85 |  |  | $ | 0.89 |  |  | $ | (2.16 | ) |  | $ | 0.44 |
(a) | Includes $14,747 of restructuring charges.
(b) | Includes the impact of item (a) cited above, net of tax.
(c) | Includes $18,276 gain on divestiture, net of tax.
(d) | Includes the impact of items (a) and (c) cited above, net of tax.
(e) | Includes $1,194 of charges related to repositioning activities.
(f) | Includes the impact of item (e) and $160 of restructuring charges.
(g) | Includes the impact of item (f) cited above, net of tax.
(h) | Reflects a gain on divestiture, net of tax
(i) | Includes $516 of charges related to repositioning activities.
(j) | Includes the impact of item (i), $3,556 of restructuring charges, $460 pension curtailment charge, and $3,874 non-deductible acquisition costs associated with the pending acquisition of MEI.
(k) | Includes the impact of item (j) cited above, net of tax.
(l) | Includes a $241,647 asbestos provision and a $30,327 environmental provision.
(m) | Includes the impact of item (l) cited above, net of tax

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
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