XML 108 R91.htm IDEA: XBRL DOCUMENT v3.22.4
Industry Segment and Geographic Data, Operating Income to Earnings (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of segment operating income to net earnings [Abstract]      
Operating Income $ 104,135 $ 128,999 $ 108,895
Other non-operating income, net 4,814 3,494 812
Interest expense 10,617 2,028 2,328
Earnings from continuing operations before income taxes 98,332 130,465 107,379
Provision for income taxes 25,206 31,044 26,962
Earnings from continuing operations 73,126 99,421 80,417
Discontinued operations, net of tax (17,691) (8,467) (23,024)
Net earnings 55,435 90,954 57,393
Long-lived assets [Abstract]      
Long-lived assets [1] 458,832 450,630 313,234
United States [Member]      
Long-lived assets [Abstract]      
Long-lived assets [1] 326,199 315,983 241,053
Asia [Member]      
Long-lived assets [Abstract]      
Long-lived assets [1] 76,766 80,175 40,621
Europe [Member]      
Long-lived assets [Abstract]      
Long-lived assets [1] 38,351 37,892 16,504
Mexico [Member]      
Long-lived assets [Abstract]      
Long-lived assets [1] 10,355 12,119 10,586
Canada [Member]      
Long-lived assets [Abstract]      
Long-lived assets [1] $ 7,161 $ 4,461 $ 4,470
[1] Long-lived assets are attributed to countries based upon the location of the assets.