2013 Form 10-K Financial Statement

#000152650814000006 Filed on February 05, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $21.36B $5.403B $4.962B
YoY Change 4.67% 4.16% -10.43%
Cost Of Revenue $18.57B $4.696B $4.300B
YoY Change 5.09% 4.92% -9.86%
Gross Profit $2.791B $706.8M $662.7M
YoY Change 1.96% -0.6% -13.95%
Gross Profit Margin 13.07% 13.08% 13.35%
Selling, General & Admin $1.874B $480.1M $456.5M
YoY Change 1.3% 2.73% -6.94%
% of Gross Profit 67.13% 67.92% 68.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $131.1M $30.50M $27.82M
YoY Change 13.69% 18.2% 6.97%
% of Gross Profit 4.7% 4.31% 4.2%
Operating Expenses $1.874B $510.5M $456.5M
YoY Change 1.3% 9.24% -6.94%
Operating Profit $693.5M $196.3M $163.8M
YoY Change -13.76% -6.13% -34.03%
Interest Expense -$107.0M -$19.90M -$21.80M
YoY Change 13.83% -13.48% -13.15%
% of Operating Profit -15.43% -10.14% -13.31%
Other Income/Expense, Net -$4.277M
YoY Change
Pretax Income $327.0M $244.3M $142.0M
YoY Change -25.94% 31.27% -36.38%
Income Tax $182.3M $69.50M $38.32M
% Of Pretax Income 55.76% 28.45% 26.99%
Net Earnings $399.4M $174.7M $103.6M
YoY Change -21.11% 0.35% -33.66%
Net Earnings / Revenue 1.87% 3.23% 2.09%
Basic Earnings Per Share $3.89 $1.64 $0.96
Diluted Earnings Per Share $3.85 $1.62 $0.94
COMMON SHARES
Basic Shares Outstanding 102.6M shares 106.0M shares 108.3M shares
Diluted Shares Outstanding 103.7M shares 109.9M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $391.0M $410.0M $359.0M
YoY Change -4.63% -24.77% -32.39%
Cash & Equivalents $391.0M $409.7M $358.6M
Short-Term Investments
Other Short-Term Assets $258.0M $329.0M $189.8M
YoY Change -21.58% 81.09% -6.44%
Inventory $2.167B $2.053B $2.079B
Prepaid Expenses
Receivables $5.770B $4.924B $4.337B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $8.586B $7.715B $6.965B
YoY Change 11.29% 9.83% -4.98%
LONG-TERM ASSETS
Property, Plant & Equipment $632.0M $599.6M $583.2M
YoY Change 5.33% 7.8% 7.15%
Goodwill $1.712B $1.706B
YoY Change 16.18% 19.07%
Intangibles $414.0M $424.5M
YoY Change 5.42%
Long-Term Investments $67.00M $65.60M $64.23M
YoY Change 1.52% 8.29% 7.21%
Other Assets $310.0M $279.4M $333.1M
YoY Change 11.11% -13.12% -52.69%
Total Long-Term Assets $3.475B $3.070B $3.111B
YoY Change 13.16% 9.48% 13.5%
TOTAL ASSETS
Total Short-Term Assets $8.586B $7.715B $6.965B
Total Long-Term Assets $3.475B $3.070B $3.111B
Total Assets $12.06B $10.79B $10.08B
YoY Change 11.82% 9.73% 0.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.503B $3.769B $3.372B
YoY Change 19.47% 15.48% -1.24%
Accrued Expenses $773.0M $776.6M $702.5M
YoY Change 1.18% 17.49% 6.88%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $24.00M $364.0M $379.0M
YoY Change -93.41% -9.0% 89.5%
Total Short-Term Liabilities $5.302B $4.910B $4.454B
YoY Change 7.98% 24.03% -3.64%
LONG-TERM LIABILITIES
Long-Term Debt $2.226B $1.587B $1.562B
YoY Change 40.26% -17.65% -0.15%
Other Long-Term Liabilities $348.0M $300.6M $264.0M
YoY Change 15.61% 12.57% 5.89%
Total Long-Term Liabilities $2.574B $1.888B $1.826B
YoY Change 36.33% -13.98% 0.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.302B $4.910B $4.454B
Total Long-Term Liabilities $2.574B $1.888B $1.826B
Total Liabilities $7.881B $6.798B $6.280B
YoY Change 15.86% 10.47% -2.42%
SHAREHOLDERS EQUITY
Retained Earnings $3.279B $3.105B
YoY Change 18.26% 25.86%
Common Stock $1.212B $1.203B
YoY Change 0.83% 1.31%
Preferred Stock
YoY Change
Treasury Stock (at cost) $652.9M $629.2M
YoY Change 50.1% 85.37%
Treasury Stock Shares 19.42M shares 18.74M shares
Shareholders Equity $4.180B $3.983B $3.791B
YoY Change
Total Liabilities & Shareholders Equity $12.06B $10.79B $10.08B
YoY Change 11.82% 9.73% 0.05%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $399.4M $174.7M $103.6M
YoY Change -21.11% 0.35% -33.66%
Depreciation, Depletion And Amortization $131.1M $30.50M $27.82M
YoY Change 13.69% 18.2% 6.97%
Cash From Operating Activities $450.7M $187.7M $176.3M
YoY Change -33.23% 57.6% 403.71%
INVESTING ACTIVITIES
Capital Expenditures $116.2M -$36.60M -$26.70M
YoY Change 3.51% 30.71% -36.58%
Acquisitions $367.9M
YoY Change 30.51%
Other Investing Activities $3.000M -$90.60M -$4.100M
YoY Change -80.0% 11.85% -93.52%
Cash From Investing Activities -$487.1M -$127.3M -$30.70M
YoY Change 19.05% 16.9% -70.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $362.8M
YoY Change 39.07%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$26.58M -34.30M -106.6M
YoY Change -89.69% -979.49% -254.49%
NET CHANGE
Cash From Operating Activities $450.7M 187.7M 176.3M
Cash From Investing Activities -$487.1M -127.3M -30.70M
Cash From Financing Activities -$26.58M -34.30M -106.6M
Net Change In Cash -$62.99M 26.10M 39.00M
YoY Change -867.19% 85.11% -2700.0%
FREE CASH FLOW
Cash From Operating Activities $450.7M $187.7M $176.3M
Capital Expenditures $116.2M -$36.60M -$26.70M
Free Cash Flow $334.5M $224.3M $203.0M
YoY Change -40.56% 52.48% 163.29%

Facts In Submission

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CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.95
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.62
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
10111000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
43904000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
4587000 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
41520000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y2M12D
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
21882000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
19796000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
11842000 USD
CY2011 us-gaap Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
5222000 USD
CY2012 us-gaap Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
5966000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
65603000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
67229000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7956000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5029000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7172000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
7956000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
5029000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
7172000 USD
CY2013 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
2627000 USD
CY2011 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
549000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
141409000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
104391000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
42375000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
29282000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
35207000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
39002000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
41101000 USD
CY2011 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-5875000 USD
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
79158000 USD
CY2013 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
4277000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
895000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
2039293000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
1711703000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
1473333000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
325660000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
233361000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
404293000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8112000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7429000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6736000 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1018780000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
1930000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
5009000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
671660000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
662719000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
642072000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
787625000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
689572000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
687144000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
680579000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
706844000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
405508000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
326990000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
441526000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
268833000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
255229000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
210485000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
203642000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
182343000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-6266000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-8253000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-49826000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-48785000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-43008000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-22059000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
203777000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
283430000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
248626000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
4744000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
2764000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
2840000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-4511000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3880000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-6299000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
14784000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
11885000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
16019000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
12437000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-1336000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-10613000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
235102000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
236872000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
179408000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-465603000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
446814000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
406874000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
572886000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
318689000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
193492000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-74236000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-123969000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
38858000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
62383000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-105150000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
21277000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
52638000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-747000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-99262000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1140000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1837000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1907000 shares
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
414033000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
426069000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-114433000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-105971000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-101876000 USD
CY2012 us-gaap Interest Paid
InterestPaid
113628000 USD
CY2011 us-gaap Interest Paid
InterestPaid
104340000 USD
CY2013 us-gaap Interest Paid
InterestPaid
116663000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
2052720000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
2167287000 USD
CY2013 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
5632000 USD
CY2012 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
5779000 USD
CY2011 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
6113000 USD
CY2013Q4 us-gaap Land
Land
24051000 USD
CY2012Q4 us-gaap Land
Land
23944000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10785687000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12060883000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
4910211000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
5301946000 USD
CY2012 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
110000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1045317000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
443878000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
497791000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
229000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1395000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
261400000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2226132000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1587478000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1113987000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1030983000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
4140000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
4596000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-26575000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-13919000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-257681000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-487102000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-646509000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-409142000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
120883000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
675033000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
450691000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
399420000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
506332000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
598810000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
114383000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
89935000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
103617000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
96779000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
134831000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
113628000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
77875000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
174704000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
506000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
385000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
456000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
5962000 USD
CY2014Q1 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
1 Acquisitions
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
693500000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
908843000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
804123000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
60191000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
12945000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
21268000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
30199000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
51597000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
21367000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
79966000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
79104000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
74882000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
64514000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
258122000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
279406000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
532568000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
116162000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
310133000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
23889000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-49384000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
65793000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-77607000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
80415000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
15787000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-11520000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
6976000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
14482000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
2075000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1855000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-4805000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
3679000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1027000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-11886000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
347977000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
300636000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-5786000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
4309000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3534000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4277000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
193000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
15000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
362793000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
197044000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
260870000 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
2526000 USD
CY2014Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
60000000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
367940000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
281918000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
113941000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
112224000 USD
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000000 shares
CY2012 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-5400000 USD
CY2013 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
71400000 USD
CY2011 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
354000000 USD
CY2013 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
591156000 USD
CY2011 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
0 USD
CY2012 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
0 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-9812000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-31340000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-6172000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
36014000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
46665000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
13372000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
506717000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
399876000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
599316000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1280621000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1206935000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
632389000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
599641000 USD
CY2013 us-gaap Recovery Of Direct Costs
RecoveryOfDirectCosts
33000000 USD
CY2011 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
200000000 USD
CY2012 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
0 USD
CY2013 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
0 USD
CY2013 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
338184000 USD
CY2011 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
19324000 USD
CY2012 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
37811000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
47437000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
92650000 USD
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
36151000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3678709000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3279289000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
21390264000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
21357285000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
20405128000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
5402705000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
4962331000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
5048211000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
4849629000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
4889529000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
5150563000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
5306085000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
6153360000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1017669000 shares
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1892592000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1873638000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1849534000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
34546000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
36923000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
39225000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
204794000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
37.88
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2086419000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
32.56
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
39.65
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1511109000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
39.08
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2784653000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
34593000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
48055000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
59876000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
26.44
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.37
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.39
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.41
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.01
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.01
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.02
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
21800000000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
6178635000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4405137000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1134833000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
32.68
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7675000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
16345000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
17642000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
90040000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
489779000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.83
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.20
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.80
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
40834000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2228108000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3008520000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
35.92
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.93
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
30.52
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
37.29
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
41.56
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y6M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y4M24D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y3M18D
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
83278000 USD
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
24475000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P54M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P76M
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
78666000 USD
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
92620000 USD
CY2013Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.045
CY2012Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.042
CY2013 us-gaap Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
36014000 USD
CY2012 us-gaap Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
13372000 USD
CY2011 us-gaap Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
46665000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1180151000 shares
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
362793000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
260870000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
197044000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
4180232000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3983222000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4184828000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3987362000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3675260000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3251195000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
19423000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
25488000 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
6032892000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
652867000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
920528000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
248571000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
46980000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
66110000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
63498000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
45987000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3684000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
11824000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2389000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
24450000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
12879000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
8288000 USD
CY2013Q4 arw Amortizationof Intangible Assets Netof Tax Per Share Basicand Diluted
AmortizationofIntangibleAssetsNetofTaxPerShareBasicandDiluted
0.08
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
10637000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
10599000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7602000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8014000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7593000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
448000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
10850000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
22170000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
18000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
267000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
2068000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2622000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5796000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4868000 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;text-decoration:underline;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><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 the company to make significant estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111077000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
103699000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
115932000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
114025000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
102559000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
109240000 shares
CY2013Q4 arw Accumulated Other Comprehensive Income Loss Other
AccumulatedOtherComprehensiveIncomeLossOther
225552000 USD
CY2012Q4 arw Accumulated Other Comprehensive Income Loss Other
AccumulatedOtherComprehensiveIncomeLossOther
145137000 USD
CY2013 arw Amortization Of Stock Based Compensation
AmortizationOfStockBasedCompensation
36923000 USD
CY2011 arw Amortization Of Stock Based Compensation
AmortizationOfStockBasedCompensation
39225000 USD
CY2012 arw Amortization Of Stock Based Compensation
AmortizationOfStockBasedCompensation
34546000 USD
CY2012 arw Amortizationof Intangible Assets Netof Tax
AmortizationofIntangibleAssetsNetofTax
29336000 USD
CY2013 arw Amortizationof Intangible Assets Netof Tax
AmortizationofIntangibleAssetsNetofTax
29339000 USD
CY2011 arw Amortizationof Intangible Assets Netof Tax
AmortizationofIntangibleAssetsNetofTax
27070000 USD
CY2013Q2 arw Amortizationof Intangible Assets Netof Tax
AmortizationofIntangibleAssetsNetofTax
7029000 USD
CY2012Q4 arw Amortizationof Intangible Assets Netof Tax
AmortizationofIntangibleAssetsNetofTax
7255000 USD
CY2013Q4 arw Amortizationof Intangible Assets Netof Tax
AmortizationofIntangibleAssetsNetofTax
8120000 USD
CY2013Q3 arw Amortizationof Intangible Assets Netof Tax
AmortizationofIntangibleAssetsNetofTax
7074000 USD
CY2012Q3 arw Amortizationof Intangible Assets Netof Tax
AmortizationofIntangibleAssetsNetofTax
7145000 USD
CY2013Q1 arw Amortizationof Intangible Assets Netof Tax
AmortizationofIntangibleAssetsNetofTax
7116000 USD
CY2012Q1 arw Amortizationof Intangible Assets Netof Tax
AmortizationofIntangibleAssetsNetofTax
7576000 USD
CY2012Q2 arw Amortizationof Intangible Assets Netof Tax
AmortizationofIntangibleAssetsNetofTax
7360000 USD
CY2011 arw Amortizationof Intangible Assets Netof Tax Per Share Basicand Diluted
AmortizationofIntangibleAssetsNetofTaxPerShareBasicandDiluted
0.24
CY2012 arw Amortizationof Intangible Assets Netof Tax Per Share Basicand Diluted
AmortizationofIntangibleAssetsNetofTaxPerShareBasicandDiluted
0.27
CY2013 arw Amortizationof Intangible Assets Netof Tax Per Share Basicand Diluted
AmortizationofIntangibleAssetsNetofTaxPerShareBasicandDiluted
0.29
CY2013Q1 arw Amortizationof Intangible Assets Netof Tax Per Share Basicand Diluted
AmortizationofIntangibleAssetsNetofTaxPerShareBasicandDiluted
0.07
CY2013Q2 arw Amortizationof Intangible Assets Netof Tax Per Share Basicand Diluted
AmortizationofIntangibleAssetsNetofTaxPerShareBasicandDiluted
0.07
CY2012Q1 arw Amortizationof Intangible Assets Netof Tax Per Share Basicand Diluted
AmortizationofIntangibleAssetsNetofTaxPerShareBasicandDiluted
0.07
CY2013 arw Amortizationof Intangible Assets Netof Tax Per Share Diluted
AmortizationofIntangibleAssetsNetofTaxPerShareDiluted
0.28
CY2011 arw Amortizationof Intangible Assets Netof Tax Per Share Diluted
AmortizationofIntangibleAssetsNetofTaxPerShareDiluted
0.23
CY2012 arw Amortizationof Intangible Assets Netof Tax Per Share Diluted
AmortizationofIntangibleAssetsNetofTaxPerShareDiluted
0.26
CY2012Q2 arw Amortizationof Intangible Assets Netof Tax Per Share Basicand Diluted
AmortizationofIntangibleAssetsNetofTaxPerShareBasicandDiluted
0.07
CY2013Q3 arw Amortizationof Intangible Assets Netof Tax Per Share Basicand Diluted
AmortizationofIntangibleAssetsNetofTaxPerShareBasicandDiluted
0.07
CY2012Q4 arw Amortizationof Intangible Assets Netof Tax Per Share Basicand Diluted
AmortizationofIntangibleAssetsNetofTaxPerShareBasicandDiluted
0.07
CY2013 arw Cash Paid For Termination Of Net Investment Hedges
CashPaidForTerminationOfNetInvestmentHedges
7700000 USD
CY2013Q4 arw Deferred Tax Assets Interest Carryforward
DeferredTaxAssetsInterestCarryforward
64717000 USD
CY2012Q4 arw Deferred Tax Assets Interest Carryforward
DeferredTaxAssetsInterestCarryforward
46876000 USD
CY2013Q4 arw Deferred Tax Assets Tax Deferred Expense Other Comprehensive Income Items
DeferredTaxAssetsTaxDeferredExpenseOtherComprehensiveIncomeItems
6206000 USD
CY2012Q4 arw Deferred Tax Assets Tax Deferred Expense Other Comprehensive Income Items
DeferredTaxAssetsTaxDeferredExpenseOtherComprehensiveIncomeItems
15055000 USD
CY2012Q3 arw Amortizationof Intangible Assets Netof Tax Per Share Basicand Diluted
AmortizationofIntangibleAssetsNetofTaxPerShareBasicandDiluted
0.07
CY2013Q4 arw Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
65309000 USD
CY2012Q4 arw Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
61896000 USD
CY2012 arw Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossAfterTax
-2311000 USD
CY2011 arw Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossAfterTax
-1103000 USD
CY2013 arw Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossAfterTax
-2854000 USD
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DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetPriorServiceCostCreditAfterTax
19000 USD
CY2013 arw Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetPriorServiceCostCreditAfterTax
19000 USD
CY2012 arw Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetPriorServiceCostCreditAfterTax
19000 USD
CY2013 arw Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Expected Long Term Return On Assets
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0.0675
CY2012 arw Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationExpectedLongTermReturnOnAssets
0.0725
CY2013 arw Derivative Instrument Gain Loss Reclassifiedinto Income Net
DerivativeInstrumentGainLossReclassifiedintoIncomeNet
-245000 USD
CY2013 arw Equity In Earnings Of Affiliated Companies
EquityInEarningsOfAffiliatedCompanies
<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;">The equity in earnings of affiliated companies for the years ended December 31 consists of the following:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td width="58%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2011</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Marubun/Arrow</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,386</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,825</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,338</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Altech Industries</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,043</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,287</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,398</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,429</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,112</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,736</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2013Q4 arw Equity Method Investment Pro Rata Share Of Debt Obligations Of Joint Venture
EquityMethodInvestmentProRataShareOfDebtObligationsOfJointVenture
650000 USD
CY2013Q1 arw Extinguishment Of Debt Gain Loss Net Of Tax Per Share Basic And Diluted
ExtinguishmentOfDebtGainLossNetOfTaxPerShareBasicAndDiluted
0.02
CY2013 arw Extinguishmentof Debt Gain Loss Netof Tax Per Share Basic
ExtinguishmentofDebtGainLossNetofTaxPerShareBasic
0.03
CY2013Q4 arw Fair Value Measurement Contingent Consideration
FairValueMeasurementContingentConsideration
-2123000 USD
CY2013Q4 arw Fair Value Measurement Contingent Consideration Non Current
FairValueMeasurementContingentConsiderationNonCurrent
-3722000 USD
CY2012Q4 arw Fair Value Measurement Contingent Consideration Non Current
FairValueMeasurementContingentConsiderationNonCurrent
-806000 USD
CY2013Q4 arw Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
567478000 USD
CY2012Q4 arw Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
518424000 USD
CY2013 arw Gp Percentof Sales Bp Change
GPPercentofSalesBPChange
50000 USD
CY2011 arw Gain Loss Related To Litigation Settlement Net Of Tax
GainLossRelatedToLitigationSettlementNetOfTax
-3609000 USD
CY2012 arw Gain Loss Related To Litigation Settlement Net Of Tax
GainLossRelatedToLitigationSettlementNetOfTax
48623000 USD
CY2012Q4 arw Gain Loss Related To Litigation Settlement Net Of Tax
GainLossRelatedToLitigationSettlementNetOfTax
48623000 USD
CY2013Q1 arw Gains Losses On Extinguishment Of Debt Net Of Tax
GainsLossesOnExtinguishmentOfDebtNetOfTax
2627000 USD
CY2013 arw Gross Profit Percentof Sales
GrossProfitPercentofSales
0.131
CY2013 arw Gross Profit Percentof Sales Adjusted
GrossProfitPercentofSalesAdjusted
0.126
CY2012 arw Income Before Income Taxes And Adjustment For Noncontrolling Interest
IncomeBeforeIncomeTaxesAndAdjustmentForNoncontrollingInterest
710359000 USD
CY2011 arw Income Before Income Taxes And Adjustment For Noncontrolling Interest
IncomeBeforeIncomeTaxesAndAdjustmentForNoncontrollingInterest
809801000 USD
CY2013 arw Income Before Income Taxes And Adjustment For Noncontrolling Interest
IncomeBeforeIncomeTaxesAndAdjustmentForNoncontrollingInterest
582219000 USD
CY2013Q2 arw Interest Expense Netof Tax
InterestExpenseNetofTax
939000 USD
CY2013Q4 arw Interest Expense Netof Tax
InterestExpenseNetofTax
297000 USD
CY2013Q2 arw Interest Expense Netof Tax Per Share Basicand Diluted
InterestExpenseNetofTaxPerShareBasicandDiluted
0.01
CY2013 arw Latest Lease Expiration Date
LatestLeaseExpirationDate
2023
CY2012 arw Net Of Tax Per Share Related To Litigation Settlement Basic
NetOfTaxPerShareRelatedToLitigationSettlementBasic
0.45
CY2012Q4 arw Net Of Tax Per Share Related To Litigation Settlement Basic
NetOfTaxPerShareRelatedToLitigationSettlementBasic
0.46
CY2011 arw Net Of Tax Per Share Related To Litigation Settlement Basic And Diluted
NetOfTaxPerShareRelatedToLitigationSettlementBasicAndDiluted
0.03
CY2012 arw Net Of Tax Per Share Related To Litigation Settlement Diluted
NetOfTaxPerShareRelatedToLitigationSettlementDiluted
0.44
CY2012Q4 arw Net Of Tax Per Share Related To Litigation Settlement Diluted
NetOfTaxPerShareRelatedToLitigationSettlementDiluted
0.45
CY2013Q4 arw Non Employee Director Award
NonEmployeeDirectorAward
130000 USD
CY2013Q4 arw Number Of Years For Personnel Accrual To Be Spent
NumberOfYearsForPersonnelAccrualToBeSpent
1
CY2011 arw Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost After Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostAfterTax
-15228000 USD
CY2013 arw Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost After Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostAfterTax
7615000 USD
CY2012 arw Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost After Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostAfterTax
-9120000 USD
CY2013Q4 arw Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Net Actuarial Cost Credit After Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossNetActuarialCostCreditAfterTax
-36584000 USD
CY2012Q4 arw Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Net Actuarial Cost Credit After Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossNetActuarialCostCreditAfterTax
-47053000 USD
CY2012Q4 arw Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Net Prior Service Cost Credit After Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossNetPriorServiceCostCreditAfterTax
25000 USD
CY2013Q4 arw Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Net Prior Service Cost Credit After Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossNetPriorServiceCostCreditAfterTax
7000 USD
CY2011 arw Percentage Of Total Sales
PercentageOfTotalSales
0.04
CY2012 arw Percentage Of Total Sales
PercentageOfTotalSales
0.01
CY2012 arw Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
30739000 USD
CY2011 arw Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
28054000 USD
CY2013 arw Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
65601000 USD
CY2013Q1 arw Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
15495000 USD
CY2013Q3 arw Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
16077000 USD
CY2012Q2 arw Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
9702000 USD
CY2012Q1 arw Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
6141000 USD
CY2013Q2 arw Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
20688000 USD
CY2012Q3 arw Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
8576000 USD
CY2013Q4 arw Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
13341000 USD
CY2012Q4 arw Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
6320000 USD
CY2011 arw Restructuring Charges Net Of Tax Per Share Basic
RestructuringChargesNetOfTaxPerShareBasic
0.25
CY2013 arw Restructuring Charges Net Of Tax Per Share Basic
RestructuringChargesNetOfTaxPerShareBasic
0.64
CY2013Q1 arw Restructuring Charges Net Of Tax Per Share Basic
RestructuringChargesNetOfTaxPerShareBasic
0.15
CY2012 arw Restructuring Charges Net Of Tax Per Share Basic And Diluted
RestructuringChargesNetOfTaxPerShareBasicAndDiluted
0.28
CY2013Q3 arw Restructuring Charges Net Of Tax Per Share Basic And Diluted
RestructuringChargesNetOfTaxPerShareBasicAndDiluted
0.16
CY2013Q4 arw Restructuring Charges Net Of Tax Per Share Basic And Diluted
RestructuringChargesNetOfTaxPerShareBasicAndDiluted
0.13
CY2012Q4 arw Restructuring Charges Net Of Tax Per Share Basic And Diluted
RestructuringChargesNetOfTaxPerShareBasicAndDiluted
0.06
CY2013Q2 arw Restructuring Charges Net Of Tax Per Share Basic And Diluted
RestructuringChargesNetOfTaxPerShareBasicAndDiluted
0.20
CY2012Q1 arw Restructuring Charges Net Of Tax Per Share Basic And Diluted
RestructuringChargesNetOfTaxPerShareBasicAndDiluted
0.05
CY2012Q2 arw Restructuring Charges Net Of Tax Per Share Basic And Diluted
RestructuringChargesNetOfTaxPerShareBasicAndDiluted
0.09
CY2012Q3 arw Restructuring Charges Net Of Tax Per Share Basic And Diluted
RestructuringChargesNetOfTaxPerShareBasicAndDiluted
0.08
CY2013 arw Restructuring Charges Net Of Tax Per Share Diluted
RestructuringChargesNetOfTaxPerShareDiluted
0.63
CY2011 arw Restructuring Charges Net Of Tax Per Share Diluted
RestructuringChargesNetOfTaxPerShareDiluted
0.24
CY2013Q1 arw Restructuring Charges Net Of Tax Per Share Diluted
RestructuringChargesNetOfTaxPerShareDiluted
0.14
CY2013 arw Stock Repurchase Program Amount Authorized
StockRepurchaseProgramAmountAuthorized
200000000 USD
CY2013 arw Tax Benefits Related To Stock Based Awards
TaxBenefitsRelatedToStockBasedAwards
7031000 USD
CY2011 arw Tax Benefits Related To Stock Based Awards
TaxBenefitsRelatedToStockBasedAwards
7548000 USD
CY2012 arw Tax Benefits Related To Stock Based Awards
TaxBenefitsRelatedToStockBasedAwards
5076000 USD
CY2013Q4 arw Unamortized Software Development Costs
UnamortizedSoftwareDevelopmentCosts
420180000 USD
CY2012Q4 arw Unamortized Software Development Costs
UnamortizedSoftwareDevelopmentCosts
407032000 USD
CY2013Q4 arw Unrecognized Tax Benefits Expected To Be Paid
UnrecognizedTaxBenefitsExpectedToBePaid
317000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
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 Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000007536
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
99961811 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
3911865407 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Arrow Electronics Inc
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
445684000 USD
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
425053000 USD

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