2013 Q4 Form 10-K Financial Statement

#000144530514000790 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013
Revenue $578.5M $623.4M $2.300B
YoY Change 7.73% 7.94% 11.3%
Cost Of Revenue $183.8M $201.4M $736.1M
YoY Change 42.15% 22.06% -1.26%
Gross Profit $394.8M $422.0M $1.564B
YoY Change -3.19% 2.28% 18.4%
Gross Profit Margin 68.24% 67.69% 67.99%
Selling, General & Admin $368.6M $388.0M $1.489B
YoY Change 7.53% 0.94% 16.68%
% of Gross Profit 93.36% 91.94% 95.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.90M $21.50M $88.40M
YoY Change -16.4% -5.7% 0.68%
% of Gross Profit 5.29% 5.09% 5.65%
Operating Expenses $381.3M $401.6M $1.545B
YoY Change -8.98% 0.3% 15.66%
Operating Profit $13.50M $20.50M $19.07M
YoY Change -222.57% 67.6% -230.9%
Interest Expense -$700.0K $993.0K $4.183M
YoY Change -41.67% -38.28% -20.67%
% of Operating Profit -5.18% 4.84% 21.93%
Other Income/Expense, Net $393.0K $502.0K $391.0K
YoY Change -130.23% -209.85% -116.13%
Pretax Income $13.90M $21.00M $19.46M
YoY Change -213.01% 78.36% -214.53%
Income Tax $3.549M $7.022M $3.650M
% Of Pretax Income 25.53% 33.43% 18.76%
Net Earnings $10.35M $13.98M $15.81M
YoY Change -230.48% 114.51% -304.49%
Net Earnings / Revenue 1.79% 2.24% 0.69%
Basic Earnings Per Share $0.38 $0.52 $0.59
Diluted Earnings Per Share $0.38 $0.52 $0.59
COMMON SHARES
Basic Shares Outstanding 25.79M shares 25.74M shares 25.71M shares
Diluted Shares Outstanding 25.79M shares 25.74M shares 25.71M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $141.3M $136.2M $141.3M
YoY Change 17.95% 14.36% 17.95%
Cash & Equivalents $105.4M $107.6M $41.80M
Short-Term Investments $35.90M $28.60M $35.90M
Other Short-Term Assets $6.952M $8.882M $67.40M
YoY Change -3.24% 3.29% -14.79%
Inventory
Prepaid Expenses $19.02M $15.98M
Receivables $202.5M $212.9M $202.5M
Other Receivables $7.272M $9.532M $7.300M
Total Short-Term Assets $418.5M $434.7M $418.5M
YoY Change 8.4% 6.52% 8.39%
LONG-TERM ASSETS
Property, Plant & Equipment $394.4M $399.5M $394.4M
YoY Change -11.18% -13.18% -11.17%
Goodwill $76.45M $76.45M
YoY Change 4.45% -3.29%
Intangibles $75.39M $76.43M
YoY Change -5.25% -5.18%
Long-Term Investments
YoY Change
Other Assets $52.60M $51.10M $52.60M
YoY Change 1.94% -1.92% 1.94%
Total Long-Term Assets $598.8M $603.5M $598.8M
YoY Change -7.64% -10.2% -7.65%
TOTAL ASSETS
Total Short-Term Assets $418.5M $434.7M $418.5M
Total Long-Term Assets $598.8M $603.5M $598.8M
Total Assets $1.017B $1.038B $1.017B
YoY Change -1.66% -3.88% -1.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $89.09M $95.61M $89.10M
YoY Change 5.69% 5.94% 5.69%
Accrued Expenses $173.6M $181.2M $173.6M
YoY Change 9.42% 13.69% 9.39%
Deferred Revenue
YoY Change
Short-Term Debt $13.60M $11.60M $13.60M
YoY Change 0.0% -10.77% 0.0%
Long-Term Debt Due $31.50M $35.40M $31.50M
YoY Change -26.74% -34.44% -26.74%
Total Short-Term Liabilities $309.6M $326.7M $309.6M
YoY Change 3.31% 3.02% 3.3%
LONG-TERM LIABILITIES
Long-Term Debt $81.30M $88.90M $81.30M
YoY Change -27.99% -32.85% -27.99%
Other Long-Term Liabilities $15.04M $13.56M $41.90M
YoY Change 17.21% 7.38% -64.34%
Total Long-Term Liabilities $15.04M $13.56M $123.2M
YoY Change 17.21% 7.38% -46.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $309.6M $326.7M $309.6M
Total Long-Term Liabilities $15.04M $13.56M $123.2M
Total Liabilities $324.7M $340.2M $496.9M
YoY Change 3.88% 3.18% -13.66%
SHAREHOLDERS EQUITY
Retained Earnings $296.7M $287.2M
YoY Change 4.43% -1.94%
Common Stock $296.4M $291.7M
YoY Change 2.22% 1.03%
Preferred Stock
YoY Change
Treasury Stock (at cost) $57.77M $57.77M
YoY Change 0.0% 0.0%
Treasury Stock Shares 1.678M shares 1.678M shares
Shareholders Equity $520.5M $499.7M $520.5M
YoY Change
Total Liabilities & Shareholders Equity $1.017B $1.038B $1.017B
YoY Change -1.66% -3.88% -1.66%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013
OPERATING ACTIVITIES
Net Income $10.35M $13.98M $15.81M
YoY Change -230.48% 114.51% -304.49%
Depreciation, Depletion And Amortization $20.90M $21.50M $88.40M
YoY Change -16.4% -5.7% 0.68%
Cash From Operating Activities $27.20M $38.40M $93.50M
YoY Change -25.27% 13.27% 10.65%
INVESTING ACTIVITIES
Capital Expenditures -$15.00M -$6.300M $26.37M
YoY Change 108.33% -59.35% -29.26%
Acquisitions $4.146M
YoY Change -97.7%
Other Investing Activities -$7.000M $1.700M -$8.800M
YoY Change -133.98% 30.77% -94.79%
Cash From Investing Activities -$22.10M -$4.600M -$42.90M
YoY Change -264.93% -67.61% -79.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $43.18M
YoY Change -18.54%
Cash From Financing Activities -7.500M -14.60M -36.00M
YoY Change -75.41% 595.24% -146.09%
NET CHANGE
Cash From Operating Activities 27.20M 38.40M 93.50M
Cash From Investing Activities -22.10M -4.600M -42.90M
Cash From Financing Activities -7.500M -14.60M -36.00M
Net Change In Cash -2.400M 19.20M 14.60M
YoY Change -112.44% 9.09% -128.8%
FREE CASH FLOW
Cash From Operating Activities $27.20M $38.40M $93.50M
Capital Expenditures -$15.00M -$6.300M $26.37M
Free Cash Flow $42.20M $44.70M $67.13M
YoY Change -3.21% -9.51% 42.16%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentration of Credit Risk:</font><font style="font-family:inherit;font-size:10pt;"> The Company is potentially subject to concentrations of credit risk related to the portion of its unrestricted and restricted cash, cash equivalents, and short&#8209;term investments which is not federally insured, as further discussed in Note&#160;C.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s services are provided primarily to customers throughout the United States and, to a lesser extent, Canada. On a consolidated basis, the Company had no single customer representing more than </font><font style="font-family:inherit;font-size:10pt;">5%</font><font style="font-family:inherit;font-size:10pt;"> of its revenues in 2013 and 2012 or more than </font><font style="font-family:inherit;font-size:10pt;">5%</font><font style="font-family:inherit;font-size:10pt;"> of its accounts receivable balance at December&#160;31, 2013 and 2012. The Company performs ongoing credit evaluations of its customers and generally does not require collateral. Historically, credit losses have been within management&#8217;s expectations.</font></div></div>
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5898000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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6034000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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50311000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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51715000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
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2511000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
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1028000 USD
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104197000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
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118755000 USD
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3647000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
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3875000 USD
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37282000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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34385000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
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64028000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
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45309000 USD
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61673000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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73558000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
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4264000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
4268000 USD
CY2013Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
17044000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
88393000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
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86737000 USD
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-1125000 USD
CY2012 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2013 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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CY2011 us-gaap Dividends Common Stock Cash
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3180000 USD
CY2012 us-gaap Dividends Common Stock Cash
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3219000 USD
CY2013 us-gaap Dividends Common Stock Cash
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3233000 USD
CY2011Q4 us-gaap Dividends Common Stock Cash
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797000 USD
CY2011Q3 us-gaap Dividends Common Stock Cash
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798000 USD
CY2013Q1 us-gaap Dividends Common Stock Cash
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807000 USD
CY2013Q3 us-gaap Dividends Common Stock Cash
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805000 USD
CY2012Q4 us-gaap Dividends Common Stock Cash
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807000 USD
CY2011Q2 us-gaap Dividends Common Stock Cash
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797000 USD
CY2012Q2 us-gaap Dividends Common Stock Cash
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808000 USD
CY2013Q4 us-gaap Dividends Common Stock Cash
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815000 USD
CY2011Q1 us-gaap Dividends Common Stock Cash
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788000 USD
CY2013Q2 us-gaap Dividends Common Stock Cash
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806000 USD
CY2012Q3 us-gaap Dividends Common Stock Cash
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807000 USD
CY2012Q1 us-gaap Dividends Common Stock Cash
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797000 USD
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0.23
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0.59
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-0.31
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0.18
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0.52
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-0.52
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0.38
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-0.31
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0.24
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0.44
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0.23
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0.59
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0.52
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0.18
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-0.52
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0.38
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0.24
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-0.31
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0.44
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0.188
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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-0.545
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.333
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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1792000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
2402000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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CY2013 us-gaap Finite Lived Intangible Asset Useful Life
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P13Y
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FiniteLivedIntangibleAssetsAccumulatedAmortization
6435000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2261000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
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46700000 USD
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40265000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
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44439000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
466000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
401000 USD
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
222000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
153000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2360000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
735000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
73189000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
76448000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
3660000 USD
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1692000 USD
CY2012 us-gaap Goodwill Acquired During Period
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69529000 USD
CY2013 us-gaap Goodwill Purchase Accounting Adjustments
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1567000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
19461000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
9493000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-16992000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3650000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3160000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7022000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2987000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3549000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5258000 USD
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IncomeTaxExpenseBenefit
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CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-3180000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1436000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-211000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
9000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
5000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
0 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6811000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3323000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1415000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1090000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1079000 USD
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-539000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-182000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-440000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-359000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-316000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
352000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Other
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1935000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Other
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0 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Other
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995000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
5200000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
5300000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
13400000 USD
CY2012 us-gaap Increase Decrease In Income Taxes
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2630000 USD
CY2013 us-gaap Increase Decrease In Income Taxes
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8468000 USD
CY2011 us-gaap Increase Decrease In Income Taxes
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-776000 USD
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-961000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
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1015000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
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635000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
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1105000 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
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-305000 USD
CY2013 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1670000 USD
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6067000 USD
CY2012 us-gaap Increase Decrease In Receivables
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CY2013 us-gaap Increase Decrease In Receivables
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24200000 USD
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35122000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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35122000 USD
CY2013Q4 us-gaap Insurance Settlements Receivable
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1000000 USD
CY2012Q4 us-gaap Insurance Settlements Receivable
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1000000 USD
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CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
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CY2011 us-gaap Interest Expense
InterestExpense
3953000 USD
CY2013 us-gaap Interest Expense
InterestExpense
4183000 USD
CY2012 us-gaap Interest Expense
InterestExpense
5273000 USD
CY2013 us-gaap Interest Paid Capitalized
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100000 USD
CY2011 us-gaap Interest Paid Net
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3300000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
3600000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
4500000 USD
CY2011 us-gaap Investment Income Interest And Dividend
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1069000 USD
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299708000 USD
CY2013Q4 us-gaap Liabilities Current
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309617000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
18900000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
20300000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
81332000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
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112941000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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43044000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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31513000 USD
CY2012 us-gaap Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
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1400000 USD
CY2013 us-gaap Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
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1000000 USD
CY2011 us-gaap Minority Interest Decrease From Redemptions
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1360000 USD
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38717000 USD
CY2013 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
681000 USD
CY2012 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
808000 USD
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LeaseAndRentalExpense
24100000 USD
CY2012Q4 us-gaap Leasehold Improvements Gross
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23272000 USD
CY2013Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
23582000 USD
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1017326000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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1034462000 USD
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CY2013 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
14652000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-15952000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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78139000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-46183000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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NetIncomeLoss
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6518000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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93504000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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84534000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
100852000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
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CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
174000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
15811000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
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CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
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NetIncomeLoss
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CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
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0 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
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15091000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-7881000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5910000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
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5910000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-7881000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
15091000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
391000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-552000 USD
CY2013Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
393000 USD
CY2013Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
47000 USD
CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
502000 USD
CY2012Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
451000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-457000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1117000 USD
CY2012Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1300000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
9759000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-14568000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
19070000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
20502000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
13502000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8417000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12233000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
7201000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
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60381000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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14513000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5509000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6875000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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8791000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
11557000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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13136000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
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15058000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
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8019000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
6952000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
7185000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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18683000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-27178000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-5830000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-3709000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
11892000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-10804000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-122000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
19000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-108000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-79000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-69000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
10000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-115000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-116000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-116000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
36439000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-22349000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
42460000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1030000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-2789000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-4354000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-3014000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-4847000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-4497000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-6957000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
15041000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12832000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3893000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2618000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2041000 USD
CY2012Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
6539000 USD
CY2013Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
7272000 USD
CY2011 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
249000 USD
CY2013 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
720000 USD
CY2012 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
149000 USD
CY2011 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
4084000 USD
CY2012 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
CY2012Q4 abfs Prepaid And Income Taxes Receivable Current
PrepaidAndIncomeTaxesReceivableCurrent
5681000 USD
CY2013 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
32718000 USD
CY2013 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3233000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3180000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3219000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
71000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
174000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1487000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4146000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
180039000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
75251000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
26405000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
83637000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26369000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
37278000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
53227000 USD
CY2011 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
59718000 USD
CY2013 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
39605000 USD
CY2012 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
55858000 USD
CY2011 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
5295000 USD
CY2013 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
7668000 USD
CY2012 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
7218000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
104673000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
26847000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
52609000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
51634000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
19016000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
17355000 USD
CY2013 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
8100000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
7100000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
4600000 USD
CY2013 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
100000000 USD
CY2011 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
0 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
763000 USD
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2785000 USD
CY2012 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-7190000 USD
CY2011 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
7811000 USD
CY2013 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-37000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6397000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7062000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2194000 USD
CY2012 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
60730000 USD
CY2011 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
64995000 USD
CY2012Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
9658000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
6333000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-7732000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
15811000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1079320000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1094590000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
394397000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
444028000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2394000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1524000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2065000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-6021000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
16056000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
43176000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
53000000 USD
CY2013Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
1902000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
296735000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
284157000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2065999000 USD
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2299549000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1907609000 USD
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
623414000 USD
CY2013Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
520687000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
576899000 USD
CY2013Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
578549000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
510543000 USD
CY2012Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
440867000 USD
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
577546000 USD
CY2012Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
537042000 USD
CY2012Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
86969000 USD
CY2013Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
92166000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
6450000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
5494000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
6068000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
2200000 shares
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
29054000 USD
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
35906000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
902000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-1005000 USD
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1026000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2886000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
763000 USD
CY2005 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
75000000.0 USD
CY2003 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
25000000.0 USD
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
18200000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
520461000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
458999000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
479744000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
465615000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1677932 shares
CY2013 abfs Deferred Income Tax Expense Benefit Operating Loss Carryforwards State And Local
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsStateAndLocal
254000 USD
CY2012 abfs Deferred Income Tax Expense Benefit Operating Loss Carryforwards State And Local
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsStateAndLocal
-725000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1677932 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
57770000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
57770000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
300000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates:</font><font style="font-family:inherit;font-size:10pt;"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual amounts may differ from those estimates.</font></div></div>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-3300000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25564752 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25403073 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25714205 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25694327 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25736810 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25793366 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25638333 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25544455 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25455607 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25613315 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25629309 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25714205 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25564752 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25403073 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25736810 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25785485 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25638333 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25694327 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25544455 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25629309 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25613315 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25455607 shares
CY2013Q4 abfs Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Pretax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentPretax
-863000 USD
CY2012Q4 abfs Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Pretax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentPretax
-662000 USD
CY2011Q4 abfs Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Pretax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentPretax
-691000 USD
CY2012Q4 abfs Accumulated Other Comprehensive Income Loss Pretax
AccumulatedOtherComprehensiveIncomeLossPretax
-87399000 USD
CY2011Q4 abfs Accumulated Other Comprehensive Income Loss Pretax
AccumulatedOtherComprehensiveIncomeLossPretax
-89084000 USD
CY2013Q4 abfs Accumulated Other Comprehensive Income Loss Pretax
AccumulatedOtherComprehensiveIncomeLossPretax
-17907000 USD
CY2012Q4 abfs Adjustment For Workers Compensation And Third Party Casualty Claims After Tax
AdjustmentForWorkersCompensationAndThirdPartyCasualtyClaimsAfterTax
2700000 USD
CY2012Q4 abfs Bank Overdraft And Drafts Payable
BankOverdraftAndDraftsPayable
13645000 USD
CY2013Q4 abfs Bank Overdraft And Drafts Payable
BankOverdraftAndDraftsPayable
13609000 USD
CY2013 abfs Deferred Income Tax Expense Benefit Revenue Recognition
DeferredIncomeTaxExpenseBenefitRevenueRecognition
-1704000 USD
CY2011 abfs Deferred Income Tax Expense Benefit Revenue Recognition
DeferredIncomeTaxExpenseBenefitRevenueRecognition
654000 USD
CY2013Q4 abfs Deferred Compensation Cashbased Arrangements Liability Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityNoncurrent
4200000 USD
CY2012Q4 abfs Deferred Compensation Cashbased Arrangements Liability Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityNoncurrent
0 USD
CY2011Q4 abfs Deferred Compensation Cashbased Arrangements Liability Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityNoncurrent
0 USD
CY2013 abfs Deferred Income Tax Expense Benefit Allowance For Doubtful Accounts
DeferredIncomeTaxExpenseBenefitAllowanceForDoubtfulAccounts
516000 USD
CY2012 abfs Deferred Income Tax Expense Benefit Allowance For Doubtful Accounts
DeferredIncomeTaxExpenseBenefitAllowanceForDoubtfulAccounts
229000 USD
CY2011 abfs Deferred Income Tax Expense Benefit Allowance For Doubtful Accounts
DeferredIncomeTaxExpenseBenefitAllowanceForDoubtfulAccounts
-705000 USD
CY2011 abfs Deferred Income Tax Expense Benefit Amortization Of Intangible Assets
DeferredIncomeTaxExpenseBenefitAmortizationOfIntangibleAssets
0 USD
CY2013 abfs Deferred Income Tax Expense Benefit Amortization Of Intangible Assets
DeferredIncomeTaxExpenseBenefitAmortizationOfIntangibleAssets
-3048000 USD
CY2012 abfs Deferred Income Tax Expense Benefit Amortization Of Intangible Assets
DeferredIncomeTaxExpenseBenefitAmortizationOfIntangibleAssets
-1604000 USD
CY2012 abfs Deferred Income Tax Expense Benefit Compensation And Benefits Share Based Compensation Cost
DeferredIncomeTaxExpenseBenefitCompensationAndBenefitsShareBasedCompensationCost
-702000 USD
CY2013 abfs Deferred Income Tax Expense Benefit Compensation And Benefits Share Based Compensation Cost
DeferredIncomeTaxExpenseBenefitCompensationAndBenefitsShareBasedCompensationCost
-1437000 USD
CY2011 abfs Deferred Income Tax Expense Benefit Compensation And Benefits Share Based Compensation Cost
DeferredIncomeTaxExpenseBenefitCompensationAndBenefitsShareBasedCompensationCost
-941000 USD
CY2013 abfs Deferred Income Tax Expense Benefit Deferred Compensation Plans
DeferredIncomeTaxExpenseBenefitDeferredCompensationPlans
530000 USD
CY2011 abfs Deferred Income Tax Expense Benefit Deferred Compensation Plans
DeferredIncomeTaxExpenseBenefitDeferredCompensationPlans
853000 USD
CY2012 abfs Deferred Income Tax Expense Benefit Deferred Compensation Plans
DeferredIncomeTaxExpenseBenefitDeferredCompensationPlans
669000 USD
CY2012 abfs Deferred Income Tax Expense Benefit Lease
DeferredIncomeTaxExpenseBenefitLease
806000 USD
CY2011 abfs Deferred Income Tax Expense Benefit Lease
DeferredIncomeTaxExpenseBenefitLease
-316000 USD
CY2013 abfs Deferred Income Tax Expense Benefit Lease
DeferredIncomeTaxExpenseBenefitLease
612000 USD
CY2012 abfs Deferred Income Tax Expense Benefit Operating Loss Carryforwards Domestic
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsDomestic
-2538000 USD
CY2011 abfs Deferred Income Tax Expense Benefit State Depreciation Adjustments
DeferredIncomeTaxExpenseBenefitStateDepreciationAdjustments
-1179000 USD
CY2013 abfs Deferred Income Tax Expense Benefit Operating Loss Carryforwards Domestic
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsDomestic
4207000 USD
CY2011 abfs Deferred Income Tax Expense Benefit Operating Loss Carryforwards Domestic
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsDomestic
-680000 USD
CY2012 abfs Deferred Income Tax Expense Benefit State Depreciation Adjustments
DeferredIncomeTaxExpenseBenefitStateDepreciationAdjustments
20000 USD
CY2011 abfs Deferred Income Tax Expense Benefit Operating Loss Carryforwards State And Local
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsStateAndLocal
705000 USD
CY2013 abfs Deferred Income Tax Expense Benefit State Depreciation Adjustments
DeferredIncomeTaxExpenseBenefitStateDepreciationAdjustments
569000 USD
CY2012 abfs Deferred Income Tax Expense Benefit Tax Credit Carryforwards Foreign
DeferredIncomeTaxExpenseBenefitTaxCreditCarryforwardsForeign
-133000 USD
CY2011 abfs Deferred Income Tax Expense Benefit Other
DeferredIncomeTaxExpenseBenefitOther
-2654000 USD
CY2013 abfs Deferred Income Tax Expense Benefit Other
DeferredIncomeTaxExpenseBenefitOther
-1390000 USD
CY2012 abfs Deferred Income Tax Expense Benefit Other
DeferredIncomeTaxExpenseBenefitOther
1118000 USD
CY2011 abfs Deferred Income Tax Expense Benefit Other Accrued Expenses
DeferredIncomeTaxExpenseBenefitOtherAccruedExpenses
-863000 USD
CY2012 abfs Deferred Income Tax Expense Benefit Other Accrued Expenses
DeferredIncomeTaxExpenseBenefitOtherAccruedExpenses
-1586000 USD
CY2013 abfs Deferred Income Tax Expense Benefit Other Accrued Expenses
DeferredIncomeTaxExpenseBenefitOtherAccruedExpenses
3284000 USD
CY2012 abfs Deferred Income Tax Expense Benefit Pension And Other Retirement Plans
DeferredIncomeTaxExpenseBenefitPensionAndOtherRetirementPlans
702000 USD
CY2013 abfs Deferred Income Tax Expense Benefit Pension And Other Retirement Plans
DeferredIncomeTaxExpenseBenefitPensionAndOtherRetirementPlans
3493000 USD
CY2011 abfs Deferred Income Tax Expense Benefit Pension And Other Retirement Plans
DeferredIncomeTaxExpenseBenefitPensionAndOtherRetirementPlans
-4885000 USD
CY2011 abfs Deferred Income Tax Expense Benefit Property Plant And Equipment
DeferredIncomeTaxExpenseBenefitPropertyPlantAndEquipment
15059000 USD
CY2013 abfs Deferred Income Tax Expense Benefit Property Plant And Equipment
DeferredIncomeTaxExpenseBenefitPropertyPlantAndEquipment
-13137000 USD
CY2012 abfs Deferred Income Tax Expense Benefit Property Plant And Equipment
DeferredIncomeTaxExpenseBenefitPropertyPlantAndEquipment
137000 USD
CY2012 abfs Deferred Income Tax Expense Benefit Reserves For Worker Compensation And Cargo Claims
DeferredIncomeTaxExpenseBenefitReservesForWorkerCompensationAndCargoClaims
-3319000 USD
CY2013 abfs Deferred Income Tax Expense Benefit Reserves For Worker Compensation And Cargo Claims
DeferredIncomeTaxExpenseBenefitReservesForWorkerCompensationAndCargoClaims
-1751000 USD
CY2011 abfs Deferred Income Tax Expense Benefit Reserves For Worker Compensation And Cargo Claims
DeferredIncomeTaxExpenseBenefitReservesForWorkerCompensationAndCargoClaims
-970000 USD
CY2012 abfs Deferred Income Tax Expense Benefit Revenue Recognition
DeferredIncomeTaxExpenseBenefitRevenueRecognition
-253000 USD
CY2011 abfs Deferred Income Tax Expense Benefit Tax Credit Carryforwards Foreign
DeferredIncomeTaxExpenseBenefitTaxCreditCarryforwardsForeign
-240000 USD
CY2013 abfs Deferred Income Tax Expense Benefit Tax Credit Carryforwards Foreign
DeferredIncomeTaxExpenseBenefitTaxCreditCarryforwardsForeign
71000 USD
CY2013 abfs Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
-1436000 USD
CY2011 abfs Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
-782000 USD
CY2012 abfs Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
-3180000 USD
CY2013 abfs Defined Benefit Plan Assumptions Rate Of Compensation Increase Period Of Estimate Of Future Compensation Rates
DefinedBenefitPlanAssumptionsRateOfCompensationIncreasePeriodOfEstimateOfFutureCompensationRates
P2Y
CY2012Q4 abfs Deposits Uninsured Amount
DepositsUninsuredAmount
53800000 USD
CY2013Q4 abfs Deposits Uninsured Amount
DepositsUninsuredAmount
49400000 USD
CY2013 abfs Depreciation Depletion And Amortization Excluding Intangible Assets
DepreciationDepletionAndAmortizationExcludingIntangibleAssets
84215000 USD
CY2011 abfs Depreciation Depletion And Amortization Excluding Intangible Assets
DepreciationDepletionAndAmortizationExcludingIntangibleAssets
73742000 USD
CY2012 abfs Depreciation Depletion And Amortization Excluding Intangible Assets
DepreciationDepletionAndAmortizationExcludingIntangibleAssets
85493000 USD
CY2013 abfs Employee Service Share Based Compensation Tax Benefit Realized From Excercise Of Stock Options And Dividends On Share Based Payment Awards
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExcerciseOfStockOptionsAndDividendsOnShareBasedPaymentAwards
200000 USD
CY2013 abfs Equipment Financedunder Notes Payableand Capital Leases
EquipmentFinancedunderNotesPayableandCapitalLeases
36000 USD
CY2011 abfs Equipment Financedunder Notes Payableand Capital Leases
EquipmentFinancedunderNotesPayableandCapitalLeases
30410000 USD
CY2012 abfs Equipment Financedunder Notes Payableand Capital Leases
EquipmentFinancedunderNotesPayableandCapitalLeases
37973000 USD
CY2013Q4 abfs Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
81822000 USD
CY2011 abfs Income Tax Reconciliation Life Insurance Proceeds And Changes
IncomeTaxReconciliationLifeInsuranceProceedsAndChanges
-906000 USD
CY2012 abfs Income Tax Reconciliation Life Insurance Proceeds And Changes
IncomeTaxReconciliationLifeInsuranceProceedsAndChanges
-752000 USD
CY2013 abfs Income Tax Reconciliation Life Insurance Proceeds And Changes
IncomeTaxReconciliationLifeInsuranceProceedsAndChanges
-1320000 USD
CY2011 abfs Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
18695000 USD
CY2013 abfs Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
8571000 USD
CY2012 abfs Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
3610000 USD
CY2013Q4 abfs Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due In Four Years
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueInFourYears
37121000 USD
CY2013Q4 abfs Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due In Three Years
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueInThreeYears
19313000 USD
CY2013Q4 abfs Land And Structures Gross
LandAndStructuresGross
245805000 USD
CY2012Q4 abfs Land And Structures Gross
LandAndStructuresGross
243699000 USD
CY2013Q4 abfs Liabilities For Workers Compensation Excess Claims
LiabilitiesForWorkersCompensationExcessClaims
2700000 USD
CY2012Q4 abfs Liabilities For Workers Compensation Excess Claims
LiabilitiesForWorkersCompensationExcessClaims
1900000 USD
CY2012 abfs Life Insurance Policy Recognized Gains
LifeInsurancePolicyRecognizedGains
2100000 USD
CY2011 abfs Life Insurance Policy Recognized Gains
LifeInsurancePolicyRecognizedGains
2600000 USD
CY2013 abfs Life Insurance Policy Recognized Gains
LifeInsurancePolicyRecognizedGains
3800000 USD
CY2013 abfs Long Term Cash Incentive Plan Earning Period
LongTermCashIncentivePlanEarningPeriod
P3Y
CY2013 abfs Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability Payment Period Maximum
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiabilityPaymentPeriodMaximum
P1Y
CY2013Q4 abfs Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDue
119038000 USD
CY2013Q4 abfs Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due Current
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueCurrent
33659000 USD
CY2013Q4 abfs Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due In Five Years
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueInFiveYears
226000 USD
CY2013Q4 abfs Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due In Two Years
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueInTwoYears
28467000 USD
CY2013Q4 abfs Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due Thereafter
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueThereafter
252000 USD
CY2013Q4 abfs Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Interest Included In Payments
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesInterestIncludedInPayments
6193000 USD
CY2013 abfs Net Change In Restricted Cash Cash Equivalents And Short Term Investments
NetChangeInRestrictedCashCashEquivalentsAndShortTermInvestments
7756000 USD
CY2011 abfs Net Change In Restricted Cash Cash Equivalents And Short Term Investments
NetChangeInRestrictedCashCashEquivalentsAndShortTermInvestments
-1032000 USD
CY2012 abfs Net Change In Restricted Cash Cash Equivalents And Short Term Investments
NetChangeInRestrictedCashCashEquivalentsAndShortTermInvestments
43035000 USD
CY2012 abfs Other Components Of Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComponentsOfOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
0 USD
CY2011 abfs Other Components Of Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComponentsOfOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-132000 USD
CY2013 abfs Other Components Of Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComponentsOfOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
0 USD
CY2011 abfs Other Components Of Other Comprehensive Income Loss Tax Portion Attributable To Parent
OtherComponentsOfOtherComprehensiveIncomeLossTaxPortionAttributableToParent
-70000 USD
CY2013 abfs Other Components Of Other Comprehensive Income Loss Tax Portion Attributable To Parent
OtherComponentsOfOtherComprehensiveIncomeLossTaxPortionAttributableToParent
0 USD
CY2012 abfs Other Components Of Other Comprehensive Income Loss Tax Portion Attributable To Parent
OtherComponentsOfOtherComprehensiveIncomeLossTaxPortionAttributableToParent
0 USD
CY2013 abfs Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Curtailments Netof Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationCurtailmentsNetofTax
17878000 USD
CY2012 abfs Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Curtailments Netof Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationCurtailmentsNetofTax
0 USD
CY2011 abfs Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Curtailments Netof Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationCurtailmentsNetofTax
0 USD
CY2012 abfs Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Curtailments Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationCurtailmentsTax
0 USD
CY2013 abfs Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Curtailments Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationCurtailmentsTax
11384000 USD
CY2011 abfs Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Curtailments Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationCurtailmentsTax
0 USD
CY2013 abfs Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Settlements Netof Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationSettlementsNetofTax
1290000 USD
CY2011 abfs Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Settlements Netof Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationSettlementsNetofTax
687000 USD
CY2012 abfs Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Settlements Netof Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationSettlementsNetofTax
0 USD
CY2012 abfs Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Settlements Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationSettlementsTax
0 USD
CY2011 abfs Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Settlements Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationSettlementsTax
438000 USD
CY2013 abfs Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Settlements Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationSettlementsTax
821000 USD
CY2013Q4 abfs Prepaid And Income Taxes Receivable Current
PrepaidAndIncomeTaxesReceivableCurrent
2061000 USD
CY2013Q4 abfs Revenue Equipment Gross
RevenueEquipmentGross
589902000 USD
CY2012Q4 abfs Revenue Equipment Gross
RevenueEquipmentGross
589729000 USD
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q4 abfs Service Office And Other Equipment Gross
ServiceOfficeAndOtherEquipmentGross
124303000 USD
CY2012Q4 abfs Service Office And Other Equipment Gross
ServiceOfficeAndOtherEquipmentGross
119456000 USD
CY2013Q4 abfs Stock Repurchase Aggregate Cost
StockRepurchaseAggregateCost
56800000 USD
CY2005 abfs Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
50000000.0 USD
CY2013Q4 abfs Stock Repurchased Balance
StockRepurchasedBalance
1618150 shares
CY2013 abfs Valuation Allowance Deferred Tax Asset Change In Amount Per Share
ValuationAllowanceDeferredTaxAssetChangeInAmountPerShare
-0.13
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000894405
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
25868155 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
558788318 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
ARKANSAS BEST CORP /DE/
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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