$AYI
ACUITY BRANDS INC

2014 Q2 Form 10-Q Financial Statement

#000114421514000059 Filed on July 01, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q3 2013 Q2
Revenue $603.9M $579.8M $541.5M
YoY Change 11.52% 12.74% 11.08%
Cost Of Revenue $360.5M $342.5M $320.4M
YoY Change 12.52% 12.74% 12.22%
Gross Profit $243.4M $237.3M $221.1M
YoY Change 10.09% 12.73% 9.46%
Gross Profit Margin 40.3% 40.93% 40.83%
Selling, General & Admin $170.8M $158.8M $163.9M
YoY Change 4.21% 7.88% 14.78%
% of Gross Profit 70.17% 66.92% 74.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.80M $10.60M $10.30M
YoY Change 4.85% 4.95% 0.98%
% of Gross Profit 4.44% 4.47% 4.66%
Operating Expenses $170.8M $158.8M $163.9M
YoY Change 4.21% 7.88% 14.78%
Operating Profit $72.60M $78.50M $50.00M
YoY Change 45.2% 24.01% -12.74%
Interest Expense $8.200M -$7.900M $8.000M
YoY Change 2.5% 3.95% 2.56%
% of Operating Profit 11.29% -10.06% 16.0%
Other Income/Expense, Net $100.0K $0.00 $3.000M
YoY Change -96.67% -100.0% 11.11%
Pretax Income $64.60M $70.30M $45.20M
YoY Change 42.92% 38.66% -13.58%
Income Tax $20.80M $25.40M $13.50M
% Of Pretax Income 32.2% 36.13% 29.87%
Net Earnings $43.80M $44.90M $31.70M
YoY Change 38.17% 34.83% -5.65%
Net Earnings / Revenue 7.25% 7.74% 5.85%
Basic Earnings Per Share $1.01 $1.04 $0.74
Diluted Earnings Per Share $1.01 $1.03 $0.73
COMMON SHARES
Basic Shares Outstanding 42.80M shares 42.20M shares
Diluted Shares Outstanding 43.10M shares 42.60M shares

Balance Sheet

Concept 2014 Q2 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $467.3M $359.1M $301.9M
YoY Change 54.79% 26.22% 32.24%
Cash & Equivalents $467.3M $359.1M $301.9M
Short-Term Investments
Other Short-Term Assets $36.40M $33.10M $34.80M
YoY Change 4.6% -9.56% -7.2%
Inventory $213.8M $203.0M $201.2M
Prepaid Expenses
Receivables $352.5M $318.3M $299.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.070B $913.5M $837.4M
YoY Change 27.78% 17.27% 18.93%
LONG-TERM ASSETS
Property, Plant & Equipment $148.2M $147.9M $147.1M
YoY Change 0.75% 6.25% 11.1%
Goodwill $570.1M $568.2M $573.4M
YoY Change -0.58% 2.4% 3.5%
Intangibles $235.3M $245.1M $242.0M
YoY Change -2.77% 6.2% 3.64%
Long-Term Investments $0.00 $0.00 $0.00
YoY Change
Other Assets $26.20M $26.40M $29.90M
YoY Change -12.37% -20.0% -8.0%
Total Long-Term Assets $831.6M $842.4M $845.3M
YoY Change -1.62% 2.89% 3.09%
TOTAL ASSETS
Total Short-Term Assets $1.070B $913.5M $837.4M
Total Long-Term Assets $831.6M $842.4M $845.3M
Total Assets $2.050B $1.904B $1.830B
YoY Change 12.02% 9.61% 10.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $256.6M $249.5M $239.7M
YoY Change 7.05% 7.22% 18.25%
Accrued Expenses $152.1M $136.7M $118.4M
YoY Change 28.46% 3.48% -7.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $408.7M $386.2M $358.1M
YoY Change 14.13% 5.87% 8.15%
LONG-TERM LIABILITIES
Long-Term Debt $353.6M $353.6M $353.5M
YoY Change 0.03% 0.03% 0.0%
Other Long-Term Liabilities $50.10M $54.90M $61.20M
YoY Change -18.14% 1670.97% 12.09%
Total Long-Term Liabilities $403.7M $408.5M $414.7M
YoY Change -2.65% 14.55% 1.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $408.7M $386.2M $358.1M
Total Long-Term Liabilities $403.7M $408.5M $414.7M
Total Liabilities $925.0M $910.3M $772.8M
YoY Change 19.69% 26.19% 4.55%
SHAREHOLDERS EQUITY
Retained Earnings $844.4M $740.3M $701.0M
YoY Change 20.46% 16.53% 15.37%
Common Stock $758.5M $736.0M $726.2M
YoY Change 4.45% 4.6% 4.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $420.2M $420.2M $420.2M
YoY Change 0.0% 0.0% 0.02%
Treasury Stock Shares 9.719M shares 9.719M shares 9.719M shares
Shareholders Equity $1.125B $993.5M $922.6M
YoY Change
Total Liabilities & Shareholders Equity $2.050B $1.904B $1.830B
YoY Change 12.02% 9.61% 10.46%

Cashflow Statement

Concept 2014 Q2 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $43.80M $44.90M $31.70M
YoY Change 38.17% 34.83% -5.65%
Depreciation, Depletion And Amortization $10.80M $10.60M $10.30M
YoY Change 4.85% 4.95% 0.98%
Cash From Operating Activities $71.40M $64.50M $68.10M
YoY Change 4.85% -7.06% 4.45%
INVESTING ACTIVITIES
Capital Expenditures -$8.300M -$9.200M -$9.500M
YoY Change -12.63% -26.98% 1.06%
Acquisitions
YoY Change
Other Investing Activities $0.00 $200.0K -$14.90M
YoY Change -100.0% 100.0%
Cash From Investing Activities -$8.300M -$9.000M -$24.40M
YoY Change -65.98% -28.0% 159.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.700M 1.300M -4.000M
YoY Change 17.5% -134.21% -23.08%
NET CHANGE
Cash From Operating Activities 71.40M 64.50M 68.10M
Cash From Investing Activities -8.300M -9.000M -24.40M
Cash From Financing Activities -4.700M 1.300M -4.000M
Net Change In Cash 58.40M 56.80M 39.70M
YoY Change 47.1% 6.97% -21.54%
FREE CASH FLOW
Cash From Operating Activities $71.40M $64.50M $68.10M
Capital Expenditures -$8.300M -$9.200M -$9.500M
Free Cash Flow $79.70M $73.70M $77.60M
YoY Change 2.71% -10.12% 4.02%

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">New Accounting Pronouncements</font></div><div style="line-height:120%;padding-top:17px;text-align:left;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Standards Adopted in Fiscal </font><font style="font-family:inherit;font-size:10pt;color:#000000;font-style:italic;font-weight:bold;text-decoration:none;">2014</font><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"> </font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2012, the Financial Accounting Standards Board ("FASB") issued ASU No. 2012-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other (Topic 350) - Testing Indefinite-Lived Intangible Assets for Impairment</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;ASU 2012-02&#8221;), which allows companies to assess qualitative factors to determine if indefinite-lived intangible assets other than goodwill have been impaired. If the qualitative factors reviewed do not indicate that it is more likely than not that the fair value of an indefinite-lived intangible asset does not exceed the carrying value, ASU 2012-02 deems any further impairment testing to be unnecessary. In the event that the qualitative review indicates otherwise, a company is required to perform further quantitative impairment testing as prescribed by Topic 350. ASU 2012-02 is effective for fiscal years beginning after September 15, 2012, with early adoption permitted. The Company adopted ASU 2012-02 in the first quarter of fiscal 2014. The provisions of ASU 2012-02 did not have a material effect on the Company&#8217;s financial condition, results of operations, and cash flows.</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2013, the FASB issued ASU No. 2013-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Balance Sheet (Topic 210) - Disclosures about Offsetting Assets and Liabilities </font><font style="font-family:inherit;font-size:10pt;">(&#8220;ASU 2013-01&#8221;), which amended ASC Subtopic 210-20, Balance Sheet - Offsetting. ASU 2013-01 clarified the scope of ASU 2011-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Balance Sheet (Topic 210) - Disclosures about Offsetting Assets and Liabilities </font><font style="font-family:inherit;font-size:10pt;">("ASU 2011-11"). ASU 2011-11 requires an entity to disclose information about offsetting and related arrangements to enable users of that entity's financial statements to understand the effect of those arrangements on its financial position. ASU 2013-01 clarifies the scope of ASU 2011-11 as applying to derivatives accounted for in accordance with Topic 815, Derivatives and Hedging, including bifurcated embedded derivatives, repurchase agreements and reverse repurchase agreements, and securities borrowing and securities lending transactions that are offset either in accordance with other requirements of the Accounting Standards Codification or subject to an enforceable master netting arrangement or similar arrangement. The provisions of ASU 2011-11 and ASU 2013-01 are effective retrospectively to all comparative periods for public entities during annual reporting periods beginning after January 1, 2013 (effective date) and interim reporting periods therein. The Company adopted ASU 2011-11 and ASU 2013-01 in the first quarter of fiscal 2014. The provisions of ASU 2011-11 and ASU 2013-01 did not have a material effect on the Company&#8217;s financial condition, results of operations, and cash flows.</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Standards Yet to Be Adopted</font><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2013, the FASB issued ASU No. 2013-05, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Foreign Currency Matters (Topic 830): Parent&#8217;s Accounting for the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity (a consensus of the FASB Emerging Issues Task Force) </font><font style="font-family:inherit;font-size:10pt;"> (&#8220;ASU 2013-05&#8221;), which applies to the release of the cumulative translation adjustment into net income when a parent either sells a part or all of its investment in a foreign entity or no longer holds a controlling financial interest in a subsidiary or group of assets that is a business (other than a sale of in substance real estate or conveyance of oil and gas mineral rights) within a foreign entity. ASU 2013-05 is effective prospectively for fiscal years (and interim reporting periods within those years) beginning after December 15, 2013. The Company is currently reviewing the provisions of ASU 2013-05 but does not expect it to have a material effect on the Company's financial condition, results of operations, and cash flows.</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2013, the FASB issued ASU No. 2013-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (a consensus of the FASB Emerging Issues Task Force) </font><font style="font-family:inherit;font-size:10pt;"> (&#8220;ASU 2013-11&#8221;), which applies to the presentation of unrecognized tax benefits as a liability on the balance sheet when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction to settle any additional income taxes that would result from the disallowance of a tax position or the tax law of the applicable jurisdiction does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such purpose. ASU 2013-11 is effective prospectively for fiscal years (and interim reporting periods within those years) beginning after December 15, 2013. The Company is currently reviewing the provisions of ASU 2013-11 but does not expect it to have a material effect on the Company's financial condition, results of operations, and cash flows.</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU No. 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue From Contracts With Customers</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2014-09"), which outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers. ASU 2014-09 is effective for fiscal years (and interim reporting periods within those years) beginning after December 15, 2016. The Company is currently reviewing the provisions of ASU 2014-09 but does not expect it to have a material effect on the Company's financial condition, results of operations, and cash flows.</font></div></div>
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CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
11300000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
10200000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
10200000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
10500000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
11100000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-100000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2400000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
568200000 USD
CY2014Q2 us-gaap Goodwill
Goodwill
570100000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
500000 USD
us-gaap Gross Profit
GrossProfit
695700000 USD
us-gaap Gross Profit
GrossProfit
600300000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
221100000 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
243400000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
122800000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
183700000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
64600000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
45200000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.93
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.81
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.74
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.01
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.01
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.79
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.73
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.91
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13500000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20800000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
62700000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
40300000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
33200000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
55000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
6600000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5300000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
35600000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
34000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
10400000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4700000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
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25600000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
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-7400000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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8500000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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15600000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
100000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
100000 USD
CY2014Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
235300000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
245100000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
8000000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
8200000 USD
us-gaap Interest Expense
InterestExpense
23900000 USD
us-gaap Interest Expense
InterestExpense
24400000 USD
us-gaap Interest Paid
InterestPaid
20600000 USD
us-gaap Interest Paid
InterestPaid
21400000 USD
CY2014Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-8100000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-23300000 USD
CY2013Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-7800000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-24100000 USD
CY2013Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
90900000 USD
CY2014Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
106800000 USD
CY2013Q3 us-gaap Inventory Gross
InventoryGross
213500000 USD
CY2014Q2 us-gaap Inventory Gross
InventoryGross
225400000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
203000000 USD
CY2014Q2 us-gaap Inventory Net
InventoryNet
213800000 USD
CY2014Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
11600000 USD
CY2013Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
10500000 USD
CY2014Q2 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
118600000 USD
CY2013Q3 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
122600000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
600000 USD
CY2014Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
100000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
200000 USD
CY2013Q3 us-gaap Land
Land
7200000 USD
CY2014Q2 us-gaap Land
Land
6800000 USD
CY2014Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
10400000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
910300000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
925000000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1903800000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2049800000 USD
CY2013Q3 us-gaap Liabilities Current
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386200000 USD
CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
408700000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
353600000 USD
CY2014Q2 us-gaap Long Term Debt
LongTermDebt
353600000 USD
CY2014Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
353600000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
353600000 USD
CY2014Q2 us-gaap Loss Contingency Accrual Product Liability Gross
LossContingencyAccrualProductLiabilityGross
4500000 USD
CY2014Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
375600000 USD
CY2013Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
354500000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1900000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-200000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-23900000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-49500000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
128800000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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-800000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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67800000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
43800000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
31700000 USD
us-gaap Net Income Loss
NetIncomeLoss
121000000 USD
us-gaap Net Income Loss
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82500000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
43400000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
119800000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
31200000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
81200000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
119800000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
31200000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
81200000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
43400000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
72600000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
208400000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
143300000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
50000000 USD
CY2014Q2 us-gaap Other Accrued Liabilities Current
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116300000 USD
CY2013Q3 us-gaap Other Accrued Liabilities Current
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107500000 USD
CY2013Q3 us-gaap Other Assets Current
OtherAssetsCurrent
33100000 USD
CY2014Q2 us-gaap Other Assets Current
OtherAssetsCurrent
36400000 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
5500000 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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3300000 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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0 USD
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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-1800000 USD
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-1000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
300000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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-2900000 USD
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-1200000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-200000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-1900000 USD
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-700000 USD
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-600000 USD
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-300000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
500000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-1000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
1800000 USD
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-600000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
100000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
2800000 USD
CY2014Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1800000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2800000 USD
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-600000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
100000 USD
CY2014Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
0 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
0 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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200000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
200000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
600000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
500000 USD
CY2013Q2 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
100000 USD
CY2014Q2 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
100000 USD
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
400000 USD
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
400000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
100000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
100000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
200000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
100000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
1200000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
2800000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
5700000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-200000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4700000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
600000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
300000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2500000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
2200000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-1600000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-800000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-2300000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-4700000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-600000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-1100000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-1500000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-200000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-500000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-1600000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
300000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
600000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-500000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
1000000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
54900000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
50100000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2800000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
100000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1300000 USD
CY2013Q2 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
500000 USD
CY2014Q2 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
400000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1200000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16800000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16900000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
25500000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31400000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24800000 USD
CY2014Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1200000 USD
CY2013Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1200000 USD
CY2013Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
54700000 USD
CY2014Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
48800000 USD
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2014Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2014Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
19500000 USD
CY2014Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
21000000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
10000000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
8300000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
900000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7400000 USD
CY2014Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10400000 USD
CY2013Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
5900000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1600000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
6100000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
12800000 USD
CY2014Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
492800000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
471300000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
148200000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
147900000 USD
us-gaap Restructuring Charges
RestructuringCharges
-200000 USD
CY2014Q2 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2013Q2 us-gaap Restructuring Charges
RestructuringCharges
7200000 USD
us-gaap Restructuring Charges
RestructuringCharges
8200000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
740300000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
844400000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1724800000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
541500000 USD
CY2014Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
603900000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1509300000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13200000 USD
CY2014Q2 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
7400000 USD
CY2013Q3 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
7000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
448800000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
487500000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
170800000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
163900000 USD
CY2013Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
28510 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
336529 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
198618 shares
CY2014Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
6933 shares
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
993500000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
1124800000 USD
us-gaap Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
0 USD
CY2014Q2 us-gaap Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
0 USD
CY2013Q2 us-gaap Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
0 USD
us-gaap Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
0 USD
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
9719255 shares
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
9719255 shares
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
420200000 USD
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
420200000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:17px;text-align:left;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements and related disclosures in conformity with U.S.&#160;GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expense during the reporting period. Actual results could differ from those estimates.</font></div></div>
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
400000 shares
CY2014Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42400000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43100000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42700000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42000000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42200000 shares
ayi Intercompany Capital
IntercompanyCapital
0 USD
ayi Intercompany Charges
IntercompanyCharges
0 USD
CY2014Q2 ayi Intercompany Charges
IntercompanyCharges
0 USD
CY2013Q2 ayi Intercompany Charges
IntercompanyCharges
0 USD
ayi Intercompany Charges
IntercompanyCharges
0 USD
CY2014Q2 ayi Number Of Real Estate Properties Held For Sale
NumberOfRealEstatePropertiesHeldForSale
4 Property
CY2013Q3 ayi Other Accrued And Employee Related Liabilities Current
OtherAccruedAndEmployeeRelatedLiabilitiesCurrent
136700000 USD
CY2014Q2 ayi Other Accrued And Employee Related Liabilities Current
OtherAccruedAndEmployeeRelatedLiabilitiesCurrent
152100000 USD
CY2013Q3 ayi Other Long Term And Deferred Tax Assets Noncurrent
OtherLongTermAndDeferredTaxAssetsNoncurrent
29100000 USD
CY2014Q2 ayi Other Long Term And Deferred Tax Assets Noncurrent
OtherLongTermAndDeferredTaxAssetsNoncurrent
26200000 USD
CY2014Q2 ayi Other Long Term Assets
OtherLongTermAssets
24700000 USD
CY2013Q3 ayi Other Long Term Assets
OtherLongTermAssets
27400000 USD
CY2013Q3 ayi Other Long Term Liabilities Accrued Pension And Self Insurance Reserves Noncurrent
OtherLongTermLiabilitiesAccruedPensionAndSelfInsuranceReservesNoncurrent
116600000 USD
CY2014Q2 ayi Other Long Term Liabilities Accrued Pension And Self Insurance Reserves Noncurrent
OtherLongTermLiabilitiesAccruedPensionAndSelfInsuranceReservesNoncurrent
106300000 USD
CY2013Q2 ayi Other Nonoperating Expenses
OtherNonoperatingExpenses
-4800000 USD
ayi Other Nonoperating Expenses
OtherNonoperatingExpenses
-24700000 USD
CY2014Q2 ayi Other Nonoperating Expenses
OtherNonoperatingExpenses
-8000000 USD
ayi Other Nonoperating Expenses
OtherNonoperatingExpenses
-20500000 USD
CY2014Q2 ayi Participating Securities Distributed And Undistributed Earnings Dilute
ParticipatingSecuritiesDistributedAndUndistributedEarningsDilute
400000 USD
CY2013Q2 ayi Participating Securities Distributed And Undistributed Earnings Dilute
ParticipatingSecuritiesDistributedAndUndistributedEarningsDilute
500000 USD
ayi Participating Securities Distributed And Undistributed Earnings Dilute
ParticipatingSecuritiesDistributedAndUndistributedEarningsDilute
1200000 USD
ayi Participating Securities Distributed And Undistributed Earnings Dilute
ParticipatingSecuritiesDistributedAndUndistributedEarningsDilute
1300000 USD
ayi Sales Revenue Goods External
SalesRevenueGoodsExternal
1509300000 USD
CY2014Q2 ayi Sales Revenue Goods External
SalesRevenueGoodsExternal
603900000 USD
CY2013Q2 ayi Sales Revenue Goods External
SalesRevenueGoodsExternal
541500000 USD
ayi Sales Revenue Goods External
SalesRevenueGoodsExternal
1724800000 USD
ayi Sales Revenue Goods Intercompany
SalesRevenueGoodsIntercompany
0 USD
CY2014Q2 ayi Sales Revenue Goods Intercompany
SalesRevenueGoodsIntercompany
0 USD
CY2013Q2 ayi Sales Revenue Goods Intercompany
SalesRevenueGoodsIntercompany
0 USD
ayi Sales Revenue Goods Intercompany
SalesRevenueGoodsIntercompany
0 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--08-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-05-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001144215
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
43214658 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
ACUITY BRANDS INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001144215-14-000059-index-headers.html Edgar Link pending
0001144215-14-000059-index.html Edgar Link pending
0001144215-14-000059.txt Edgar Link pending
0001144215-14-000059-xbrl.zip Edgar Link pending
ayi-20140531.xml Edgar Link completed
ayi-20140531.xsd Edgar Link pending
ayi-20140531x10q.htm Edgar Link pending
ayi-20140531xex31a.htm Edgar Link pending
ayi-20140531xex31b.htm Edgar Link pending
ayi-20140531xex32a.htm Edgar Link pending
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ayi-20140531_cal.xml Edgar Link unprocessable
ayi-20140531_def.xml Edgar Link unprocessable
ayi-20140531_lab.xml Edgar Link unprocessable
ayi-20140531_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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