$AZZ
AZZ INC Stock $azz

$azz Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-K Financial Statement

#000000894714000068 Filed on April 28, 2014

Income Statement

Concept	2013 Q1	2012 Q4	2012 Q3
Revenue	$140.4M	$149.7M	$153.4M
YoY Change	13.56%	28.48%	33.77%
Cost Of Revenue	$102.4M	$104.7M	$110.1M
YoY Change	12.16%	22.16%	30.57%
Gross Profit	$37.99M	$45.00M	$43.31M
YoY Change	17.51%	46.08%	42.57%
Gross Profit Margin	27.06%	30.07%	28.24%
Selling, General & Admin	$17.20M	$17.89M	$15.77M
YoY Change	34.38%	58.08%	34.77%
% of Gross Profit	45.27%	39.76%	36.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$8.300M	$7.900M	$7.400M
YoY Change	45.61%	41.07%	34.55%
% of Gross Profit	21.85%	17.55%	17.09%
Operating Expenses	$17.20M	$17.89M	$15.77M
YoY Change	34.37%	58.08%	34.77%
Operating Profit	$20.79M	$33.40M	$32.89M
YoY Change	6.46%	37.6%	76.06%
Interest Expense	-$3.300M	$3.234M	$3.228M
YoY Change	-5.71%	-8.09%	-192.23%
% of Operating Profit	-15.87%	9.68%	9.81%
Other Income/Expense, Net		$453.9K	$294.5K
YoY Change		135.68%
Pretax Income	$20.50M	$24.17M	$24.59M
YoY Change	21.3%	49.5%	57.65%
Income Tax	$7.300M	$8.807M	$8.720M
% Of Pretax Income	35.61%	36.44%	35.46%
Net Earnings	$13.23M	$15.36M	$15.87M
YoY Change	13.65%	53.32%	65.24%
Net Earnings / Revenue	9.43%	10.26%	10.35%
Basic Earnings Per Share	$0.52	$0.61	$0.63
Diluted Earnings Per Share	$0.52	$0.60	$0.62
COMMON SHARES
Basic Shares Outstanding		25.36M shares	25.30M shares
Diluted Shares Outstanding		25.60M shares	25.51M shares

Balance Sheet

Concept	2013 Q1	2012 Q4	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$55.60M	$49.50M	$68.70M
YoY Change	-61.2%	-69.08%	-53.92%
Cash & Equivalents	$55.60M	$49.51M	$68.72M
Short-Term Investments
Other Short-Term Assets	$13.80M	$11.80M	$13.30M
YoY Change	31.43%	34.09%	31.68%
Inventory	$82.33M	$84.10M	$78.40M
Prepaid Expenses
Receivables	$97.86M	$94.40M	$92.00M
Other Receivables	$12.80M	$12.30M	$9.300M
Total Short-Term Assets	$262.4M	$252.1M	$261.7M
YoY Change	-13.31%	-19.45%	-13.37%
LONG-TERM ASSETS
Property, Plant & Equipment	$154.5M	$152.0M	$138.0M
YoY Change	13.73%	19.6%	9.52%
Goodwill	$171.9M	$166.6M
YoY Change	41.61%
Intangibles	$105.4M	$103.7M
YoY Change	125.1%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$431.8M	$422.3M	$385.1M
YoY Change	42.01%	50.46%	37.0%
TOTAL ASSETS
Total Short-Term Assets	$262.4M	$252.1M	$261.7M
Total Long-Term Assets	$431.8M	$422.3M	$385.1M
Total Assets	$694.2M	$674.5M	$646.8M
YoY Change	14.41%	13.6%	10.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$28.92M	$30.58M	$27.90M
YoY Change	18.53%	25.83%	10.71%
Accrued Expenses	$34.20M	$30.80M	$26.10M
YoY Change	31.54%	28.33%	17.04%
Deferred Revenue
YoY Change
Short-Term Debt	$14.30M	$14.30M	$14.30M
YoY Change	0.0%	0.0%	0.0%
Long-Term Debt Due	$14.29M
YoY Change	0.0%
Total Short-Term Liabilities	$118.9M	$109.5M	$94.10M
YoY Change	52.48%	46.19%	26.82%
LONG-TERM LIABILITIES
Long-Term Debt	$196.4M	$196.4M	$196.4M
YoY Change	-6.78%	-6.77%	-6.79%
Other Long-Term Liabilities	$8.500M	$8.700M	$8.500M
YoY Change
Total Long-Term Liabilities	$196.4M	$196.4M	$204.9M
YoY Change	-6.78%	-6.77%	-2.75%
TOTAL LIABILITIES
Total Short-Term Liabilities	$118.9M	$109.5M	$94.10M
Total Long-Term Liabilities	$196.4M	$196.4M	$204.9M
Total Liabilities	$360.3M	$305.9M	$331.0M
YoY Change	12.88%	-3.13%	5.95%
SHAREHOLDERS EQUITY
Retained Earnings	$294.1M	$284.4M
YoY Change	19.04%
Common Stock	$43.03M	$42.67M
YoY Change	9.16%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00	$0.00
YoY Change	-100.0%	-100.0%
Treasury Stock Shares	0.000 shares	0.000 shares
Shareholders Equity	$333.9M	$327.4M	$315.8M
YoY Change
Total Liabilities & Shareholders Equity	$694.2M	$674.5M	$646.8M
YoY Change	14.41%	13.6%	10.91%

Cashflow Statement

Concept	2013 Q1	2012 Q4	2012 Q3
OPERATING ACTIVITIES
Net Income	$13.23M	$15.36M	$15.87M
YoY Change	13.65%	53.32%	65.24%
Depreciation, Depletion And Amortization	$8.300M	$7.900M	$7.400M
YoY Change	45.61%	41.07%	34.55%
Cash From Operating Activities	$26.10M	$36.40M	$14.00M
YoY Change	50.87%	83.84%	-19.08%
INVESTING ACTIVITIES
Capital Expenditures	-$5.300M	-$7.000M	-$9.100M
YoY Change	51.43%	20.69%	56.9%
Acquisitions
YoY Change
Other Investing Activities	-$11.20M	-$45.50M	-$68.50M
YoY Change	-59.12%		-34350.0%
Cash From Investing Activities	-$16.50M	-$52.50M	-$77.60M
YoY Change	-46.25%	805.17%	1261.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.600M	-3.100M	-6.900M
YoY Change	12.5%	-3.12%	137.93%
NET CHANGE
Cash From Operating Activities	26.10M	36.40M	14.00M
Cash From Investing Activities	-16.50M	-52.50M	-77.60M
Cash From Financing Activities	-3.600M	-3.100M	-6.900M
Net Change In Cash	6.000M	-19.20M	-70.50M
YoY Change	-136.14%	-277.78%	-910.34%
FREE CASH FLOW
Cash From Operating Activities	$26.10M	$36.40M	$14.00M
Capital Expenditures	-$5.300M	-$7.000M	-$9.100M
Free Cash Flow	$31.40M	$43.40M	$23.10M
YoY Change	50.96%	69.53%	0.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	38832557	USD
CY2013Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	28921539	USD
CY2014Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	116127857	USD
CY2013Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	97857193	USD
CY2013Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	568722	USD
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3740000	USD
CY2014Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5358594	USD
CY2013Q1	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	1400000	USD
CY2014Q1	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	1858000	USD
CY2013Q1	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	2452000	USD
CY2014Q1	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	1259000	USD
CY2014Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	142400022	USD
CY2013Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	120453459	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-11018276	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3189350	USD
CY2013Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	17653912	USD
CY2014Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	21954777	USD
CY2014	us-gaap	Adjustment For Amortization AdjustmentForAmortization	18214434	USD
CY2012	us-gaap	Adjustment For Amortization AdjustmentForAmortization	3740043	USD
CY2013	us-gaap	Adjustment For Amortization AdjustmentForAmortization	9998590	USD
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2927917	USD
CY2013	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3175050	USD
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3703407	USD
CY2014Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1744321	USD
CY2013Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1000000	USD
CY2014	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	18214000	USD
CY2013	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9999000	USD
CY2014Q1	us-gaap	Assets Assets	953253035	USD
CY2013Q1	us-gaap	Assets Assets	694204814	USD
CY2014Q1	us-gaap	Assets Current AssetsCurrent	296180723	USD
CY2013Q1	us-gaap	Assets Current AssetsCurrent	262431939	USD
CY2014Q1	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	3018379	USD
CY2013Q1	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	1769656	USD
CY2014Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	117764526	USD
CY2013Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	101109332	USD
CY2014	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability	800000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	27564533	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	55597751	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	138389837	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	143302666	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	4912829	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-87704915	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-28033218	USD
CY2014Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q1	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	588491	shares
CY2014Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2013Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2013Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2014Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2014Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	25577205	shares
CY2013Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	25376967	shares
CY2013Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	25376967	shares
CY2014Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	25577205	shares
CY2013Q1	us-gaap	Common Stock Value CommonStockValue	25376967	USD
CY2014Q1	us-gaap	Common Stock Value CommonStockValue	25577205	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	55962882	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	41119707	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	51768122	USD
CY2014	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Concentrations of credit risk</font><font style="font-family:inherit;font-size:10pt;">—Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and cash equivalents and trade accounts receivable.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company maintains cash and cash equivalents with various financial institutions. These financial institutions are located throughout the United States and Canada, as well as Europe, China and Brazil. The Company policy is designed to limit exposure to any one institution. The Company performs periodic evaluations of the relative credit standing of those financial institutions that are considered in the Company’s banking relationships and has not experienced any losses in such accounts. We believe we are not exposed to any significant credit risk related to cash and cash equivalents. </font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Concentrations of credit risk with respect to trade accounts receivable are limited due to the Company’s diversity by virtue of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> operating segments, the number of customers, and the absence of a concentration of trade accounts receivable in a small number of customers. The Company performs continuous evaluations of the collectability of trade accounts receivable and allowance for doubtful accounts based upon historical losses, economic conditions and customer specific events. After all collection efforts are exhausted and an account is deemed uncollectible, it is written off against the allowance for doubtful accounts. The Company’s balances written off, net of recoveries, in fiscal </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2014</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> and 2012 were approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.3 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.3 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.2 million</font><font style="font-family:inherit;font-size:10pt;">, respectively. Collateral is usually not required from customers as a condition of sale.</font></div></div>
CY2013Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	5555208	USD
CY2014Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	8277151	USD
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	546018393	USD
CY2013	us-gaap	Cost Of Goods Sold CostOfGoodsSold	406421677	USD
CY2012	us-gaap	Cost Of Goods Sold CostOfGoodsSold	344525516	USD
CY2014Q1	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	27222000	USD
CY2013Q1	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	12878000	USD
CY2013Q1	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	12878068	USD
CY2014Q1	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	27221952	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	16717000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	28901000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	26330000	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-2600000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1903000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	159000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	20470000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	35186000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	27866000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3595000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	4381000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	4137000	USD
CY2014Q1	us-gaap	Customer Advances Current CustomerAdvancesCurrent	33733099	USD
CY2013Q1	us-gaap	Customer Advances Current CustomerAdvancesCurrent	39168672	USD
CY2014Q1	us-gaap	Debt Current DebtCurrent	20848214	USD
CY2013Q1	us-gaap	Debt Current DebtCurrent	14285714	USD
CY2013Q1	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	8360000	USD
CY2014Q1	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	7310000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2143000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2024000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	3646000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	3455000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	1230000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1330000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	842265	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2504754	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3365810	USD
CY2014Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	39435000	USD
CY2013Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	36403000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	119000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	568000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	41000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	7801000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	7616000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	717000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	836000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	7615525	USD
CY2014Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	7800738	USD
CY2014Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	475000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1640000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	921000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1433000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	4314000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	3179000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	782000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	508000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	31634000	USD
CY2013Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	28787000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	39435143	USD
CY2013Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	36403283	USD
CY2013Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	18352000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	19820000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	10460000	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	10486000	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	7095000	USD
CY2012	us-gaap	Depreciation Depreciation	18854644	USD
CY2014	us-gaap	Depreciation Depreciation	25090468	USD
CY2013	us-gaap	Depreciation Depreciation	19364557	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	22595000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	43305000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	29363000	USD
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.61
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.63
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.95
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.72
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.27
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.61
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.37
CY2014	us-gaap	Dividends Cash DividendsCash	14290437	USD
CY2012	us-gaap	Dividends Cash DividendsCash	-12565821	USD
CY2013	us-gaap	Dividends Cash DividendsCash	-13423199	USD
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.39
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.62
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.34
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.63
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.32
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.62
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.60
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.63
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.94
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.72
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-672756	USD
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	60077	USD
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	59372	USD
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.365
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.360
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.359
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.028
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.003
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.002
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.039
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.006
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.001
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.026
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.065
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.002
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.036
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.031
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.047
CY2013Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	11013779	USD
CY2014Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	17759777	USD
CY2014Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	2900000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y5M28D
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1111268	USD
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1024771	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1296193	USD
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	1283240	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	1601991	USD
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	199427	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1601991	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1283240	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	199427	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	21440000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	39300000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	93090000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	17840000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	13984000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	14665000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	15293000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	15560000	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	124865000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	209732000	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	103425000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	170432000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	37992000	USD
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	8038747	USD
CY2013	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	8302770	USD
CY2012	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-166183	USD
CY2014Q1	us-gaap	Goodwill Goodwill	278556040	USD
CY2013Q1	us-gaap	Goodwill Goodwill	171886270	USD
CY2012Q1	us-gaap	Goodwill Goodwill	121383863	USD
CY2014	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	109636000	USD
CY2013	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	52246000	USD
CY2014	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-2966000	USD
CY2013	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-1744000	USD
CY2012Q3	us-gaap	Gross Profit GrossProfit	43312000	USD
CY2012Q4	us-gaap	Gross Profit GrossProfit	45003000	USD
CY2012Q2	us-gaap	Gross Profit GrossProfit	37866000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	38746000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	36978000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	33169000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	28955000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	65054000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	83495000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	92334000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	94369000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	63641000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	93911000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	10416000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-1413000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	2035000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	93911254	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	94368833	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	63640905	USD
CY2013	us-gaap	Income Tax Effects Allocated Directly To Equity Employee Stock Options IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions	-1283240	USD
CY2012	us-gaap	Income Tax Effects Allocated Directly To Equity Employee Stock Options IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions	-199427	USD
CY2014	us-gaap	Income Tax Effects Allocated Directly To Equity Employee Stock Options IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions	-1601991	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	33912627	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	34314206	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22905109	USD
CY2013	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	33913000	USD
CY2012	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	22905000	USD
CY2014	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	34314000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	30967378	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	26331750	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	21627112	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2420530	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4149782	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	957646	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	11599297	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-35954790	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	11211943	USD
CY2014	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	-9732472	USD
CY2013	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	1941978	USD
CY2012	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	2702342	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4453680	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-307481	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6208765	USD
CY2014	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2712147	USD
CY2012	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1699268	USD
CY2013	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	19344797	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2244366	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6590354	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1463003	USD
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	240447	shares
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	230366	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	179081	shares
CY2013Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	105410385	USD
CY2014Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	180877043	USD
CY2013	us-gaap	Interest Expense InterestExpense	13072605	USD
CY2014	us-gaap	Interest Expense InterestExpense	18406658	USD
CY2012	us-gaap	Interest Expense InterestExpense	13939149	USD
CY2012	us-gaap	Interest Paid InterestPaid	13569583	USD
CY2014	us-gaap	Interest Paid InterestPaid	16500298	USD
CY2013	us-gaap	Interest Paid InterestPaid	13107744	USD
CY2014Q1	us-gaap	Interest Payable Current InterestPayableCurrent	3415000	USD
CY2013Q1	us-gaap	Interest Payable Current InterestPayableCurrent	2981000	USD
CY2014Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	2983000	USD
CY2013Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	3101000	USD
CY2013Q1	us-gaap	Inventory Net InventoryNet	82330926	USD
CY2014Q1	us-gaap	Inventory Net InventoryNet	107580845	USD
CY2013Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	47189000	USD
CY2014Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	64817000	USD
CY2013Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	32041000	USD
CY2014Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	39781000	USD
CY2013Q1	us-gaap	Land Land	16007166	USD
CY2014Q1	us-gaap	Land Land	15116009	USD
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	6724000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	6277000	USD
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	7808000	USD
CY2013Q1	us-gaap	Liabilities Liabilities	360270340	USD
CY2014Q1	us-gaap	Liabilities Liabilities	577339773	USD
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	694204814	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	953253035	USD
CY2013Q1	us-gaap	Liabilities Current LiabilitiesCurrent	118899208	USD
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	144016050	USD
CY2013Q1	us-gaap	Long Term Debt LongTermDebt	210714000	USD
CY2014Q1	us-gaap	Long Term Debt LongTermDebt	405616000	USD
CY2013Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	14286000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	16629000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	23192000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	21786000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	10242000	USD
CY2014	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	operating_segment
CY2014	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	657812144	USD
CY2014Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	20848000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	125000000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	20848000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	198161000	USD
CY2014Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	384767857	USD
CY2013Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	196428571	USD
CY2013Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	133636597	USD
CY2014Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	175955136	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	176332801	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12366346	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-30360044	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-150141856	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-46845730	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-310968559	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	92737613	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	64064828	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	107275296	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	40735796	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	60456206	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	59597048	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	15364000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	13233000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	15986000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	15873000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	14547000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	16363000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	18445000	USD
CY2013	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	476225405	USD
CY2012	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	405471505	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	122035000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	98736000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	137849000	USD
CY2014Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	27466000	USD
CY2014Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	6277000	USD
CY2014Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2919000	USD
CY2014Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	4131000	USD
CY2014Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	4913000	USD
CY2013	us-gaap	Payments Of Dividends PaymentsOfDividends	13423199	USD
CY2012	us-gaap	Payments Of Dividends PaymentsOfDividends	12565821	USD
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	14290437	USD
CY2012	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2014Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	5261000	USD
CY2014Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	3965000	USD
CY2013Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	14811000	USD
CY2014Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	17155000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-54237	USD
CY2014	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-54237	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-54237	USD
CY2014	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	29205	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	29205	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	29205	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4439087	USD
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	438148	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-7774689	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7828926	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	383911	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4493324	USD
CY2013Q1	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	3461000	USD
CY2014Q1	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	5579000	USD
CY2013	us-gaap	Other General Expense OtherGeneralExpense	23706000	USD
CY2014	us-gaap	Other General Expense OtherGeneralExpense	32553000	USD
CY2012	us-gaap	Other General Expense OtherGeneralExpense	21636000	USD
CY2014Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	17155430	USD
CY2013Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	14811126	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2024229	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1154682	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4165374	USD
CY2013	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-9113000	USD
CY2014	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-7022000	USD
CY2012	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-480000	USD
CY2013	us-gaap	Paid In Kind Interest PaidInKindInterest	286934	USD
CY2012	us-gaap	Paid In Kind Interest PaidInKindInterest	320209	USD
CY2014	us-gaap	Paid In Kind Interest PaidInKindInterest	1420941	USD
CY2014	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	5880539	USD
CY2013	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	100000	USD
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	137057680	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	275702030	USD
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	27362834	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	24922987	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	19783755	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	43471526	USD
CY2013Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	6152476	USD
CY2014Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	9884798	USD
CY2014	us-gaap	Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities	-17098214	USD
CY2012	us-gaap	Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities	0	USD
CY2013	us-gaap	Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities	-18135866	USD
CY2013	us-gaap	Proceeds From Loans ProceedsFromLoans	0	USD
CY2014	us-gaap	Proceeds From Loans ProceedsFromLoans	197000000	USD
CY2012	us-gaap	Proceeds From Loans ProceedsFromLoans	0	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	300859	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	8204997	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	11838811	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	48	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	15781	USD
CY2013Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	2073000	USD
CY2014Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1338000	USD
CY2011Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	2486000	USD
CY2012Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1670000	USD
CY2013Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2073000	USD
CY2014Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	1338000	USD
CY2014	us-gaap	Product Warranty Accrual Period Increase Decrease ProductWarrantyAccrualPeriodIncreaseDecrease	1511000	USD
CY2013	us-gaap	Product Warranty Accrual Period Increase Decrease ProductWarrantyAccrualPeriodIncreaseDecrease	2429000	USD
CY2012	us-gaap	Product Warranty Accrual Period Increase Decrease ProductWarrantyAccrualPeriodIncreaseDecrease	1578000	USD
CY2014	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-2246000	USD
CY2012	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-2394000	USD
CY2013	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-2026000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	340039251	USD
CY2013Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	274929679	USD
CY2013Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	154476220	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	197639229	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-115790	USD
CY2012	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	360607	USD
CY2013	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	446158	USD
CY2012	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	60000000	USD
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	-75000000	USD
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	339399556	USD
CY2013Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	294092945	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	570594238	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	751723398	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	469112410	USD
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	127143000	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	140391000	USD
CY2012Q4	us-gaap	Sales Revenue Net SalesRevenueNet	149675000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	153385000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	197755000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	189782000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	181011000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	183175000	USD
CY2012	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2927917	USD
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3703407	USD
CY2013	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3175050	USD
CY2013Q1	us-gaap	Segment Reporting Information Net Assets SegmentReportingInformationNetAssets	694205000	USD
CY2012Q1	us-gaap	Segment Reporting Information Net Assets SegmentReportingInformationNetAssets	606775000	USD
CY2014Q1	us-gaap	Segment Reporting Information Net Assets SegmentReportingInformationNetAssets	953253000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	66188575	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	105591214	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	48864886	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	3703407	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	2927917	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	3175050	USD
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	5000000	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3600000	USD
CY2014	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1582446	USD
CY2012	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	-763291	USD
CY2013	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	-917253	USD
CY2012	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-77997	USD
CY2013	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-413379	USD
CY2014	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-1337869	USD
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	15781	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	48	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	375913262	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	333934474	USD
CY2012Q1	us-gaap	Stockholders Equity StockholdersEquity	287608765	USD
CY2011Q1	us-gaap	Stockholders Equity StockholdersEquity	256017873	USD
CY2014	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio StockholdersEquityNoteStockSplitConversionRatio	2	shares
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Use of estimates</font><font style="font-family:inherit;font-size:10pt;">—The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25693468	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25560594	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25362120	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25320147	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25131754	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25514387	shares
CY2014	azz	Allowance For Doubtful Accounts Receivable Net Of Recoveries AllowanceForDoubtfulAccountsReceivableNetOfRecoveries	300000	USD
CY2012	azz	Allowance For Doubtful Accounts Receivable Net Of Recoveries AllowanceForDoubtfulAccountsReceivableNetOfRecoveries	200000	USD
CY2013	azz	Allowance For Doubtful Accounts Receivable Net Of Recoveries AllowanceForDoubtfulAccountsReceivableNetOfRecoveries	300000	USD
CY2013Q1	azz	Automotive Equipment Gross AutomotiveEquipmentGross	2219829	USD
CY2014Q1	azz	Automotive Equipment Gross AutomotiveEquipmentGross	2429168	USD
CY2013Q1	azz	Contract Receivable Aggregate Billings ContractReceivableAggregateBillings	72666000	USD
CY2014Q1	azz	Contract Receivable Aggregate Billings ContractReceivableAggregateBillings	199083000	USD
CY2013Q1	azz	Contract Receivable Gross Excluding Aggregate Billings ContractReceivableGrossExcludingAggregateBillings	83774000	USD
CY2014Q1	azz	Contract Receivable Gross Excluding Aggregate Billings ContractReceivableGrossExcludingAggregateBillings	223287000	USD
CY2013Q1	azz	Contract Receivable Gross Excluding Aggregate Billings Costs Incurred ContractReceivableGrossExcludingAggregateBillingsCostsIncurred	56499000	USD
CY2014Q1	azz	Contract Receivable Gross Excluding Aggregate Billings Costs Incurred ContractReceivableGrossExcludingAggregateBillingsCostsIncurred	158224000	USD
CY2013Q1	azz	Contract Receivable Gross Excluding Aggregate Billings Estimated Profit ContractReceivableGrossExcludingAggregateBillingsEstimatedProfit	27275000	USD
CY2014Q1	azz	Contract Receivable Gross Excluding Aggregate Billings Estimated Profit ContractReceivableGrossExcludingAggregateBillingsEstimatedProfit	65063000	USD
CY2012	azz	Corporate Income Expense Net CorporateIncomeExpenseNet	35095000	USD
CY2013	azz	Corporate Income Expense Net CorporateIncomeExpenseNet	27666000	USD
CY2014	azz	Corporate Income Expense Net CorporateIncomeExpenseNet	43938000	USD
CY2013Q1	azz	Costs In Excess Of Billings Net CostsInExcessOfBillingsNet	11108000	USD
CY2014Q1	azz	Costs In Excess Of Billings Net CostsInExcessOfBillingsNet	24204000	USD
CY2012	azz	Deferred Income Tax Expense Benefit Excluding Foreign Currency Transactions DeferredIncomeTaxExpenseBenefitExcludingForeignCurrencyTransactions	2435000	USD
CY2014	azz	Deferred Income Tax Expense Benefit Excluding Foreign Currency Transactions DeferredIncomeTaxExpenseBenefitExcludingForeignCurrencyTransactions	-871000	USD
CY2013	azz	Deferred Income Tax Expense Benefit Excluding Foreign Currency Transactions DeferredIncomeTaxExpenseBenefitExcludingForeignCurrencyTransactions	6047000	USD
CY2014Q1	azz	Deferred Tax Assets Accounts Receivable DeferredTaxAssetsAccountsReceivable	235000	USD
CY2013Q1	azz	Deferred Tax Assets Accounts Receivable DeferredTaxAssetsAccountsReceivable	377000	USD
CY2013Q1	azz	Deferred Tax Liabilities Goodwill And Other Assets DeferredTaxLiabilitiesGoodwillAndOtherAssets	18051000	USD
CY2014Q1	azz	Deferred Tax Liabilities Goodwill And Other Assets DeferredTaxLiabilitiesGoodwillAndOtherAssets	19615000	USD
CY2014Q1	azz	Deferred Taxes Not Provided Foreign Currency Translation Adjustment DeferredTaxesNotProvidedForeignCurrencyTranslationAdjustment	11400000	USD
CY2014	azz	Estimated Enhanced Life Of Product Due To Zinc Bonding Resistant Treatment EstimatedEnhancedLifeOfProductDueToZincBondingResistantTreatment	P50Y
CY2014Q1	azz	Furniture Fixtures Software And Computers Gross FurnitureFixturesSoftwareAndComputersGross	20497261	USD
CY2013Q1	azz	Furniture Fixtures Software And Computers Gross FurnitureFixturesSoftwareAndComputersGross	16401547	USD
CY2013	azz	Gain Loss On Sale Of Property Plant And Equipment And Insurance Proceeds GainLossOnSaleOfPropertyPlantAndEquipmentAndInsuranceProceeds	8302770	USD
CY2012	azz	Gain Loss On Sale Of Property Plant And Equipment And Insurance Proceeds GainLossOnSaleOfPropertyPlantAndEquipmentAndInsuranceProceeds	-166183	USD
CY2014	azz	Gain Loss On Sale Of Property Plant And Equipment And Insurance Proceeds GainLossOnSaleOfPropertyPlantAndEquipmentAndInsuranceProceeds	8038747	USD
CY2014	azz	Lessee Leasing Arrangments Operating Leases Term Of Contract LesseeLeasingArrangmentsOperatingLeasesTermOfContract	P1Y
CY2014Q1	azz	Long Term Accrued Liabilities Due After One Year LongTermAccruedLiabilitiesDueAfterOneYear	9120723	USD
CY2013Q1	azz	Long Term Accrued Liabilities Due After One Year LongTermAccruedLiabilitiesDueAfterOneYear	8539278	USD
CY2013	azz	Long Term Debt Loan Term Loan LongTermDebtLoanTermLoan	P10Y
CY2014	azz	Number Of Share Based Compensation Plans NumberOfShareBasedCompensationPlans	1	share_based_compensation_plan
CY2013Q1	azz	Other Liabilities Accrued Current OtherLiabilitiesAccruedCurrent	1222000	USD
CY2014Q1	azz	Other Liabilities Accrued Current OtherLiabilitiesAccruedCurrent	2722000	USD
CY2014	azz	Payments To Acquire Property Plant Equipment And Acquire Businesses Net Of Cash PaymentsToAcquirePropertyPlantEquipmentAndAcquireBusinessesNetOfCash	319173000	USD
CY2012	azz	Payments To Acquire Property Plant Equipment And Acquire Businesses Net Of Cash PaymentsToAcquirePropertyPlantEquipmentAndAcquireBusinessesNetOfCash	47147000	USD
CY2013	azz	Payments To Acquire Property Plant Equipment And Acquire Businesses Net Of Cash PaymentsToAcquirePropertyPlantEquipmentAndAcquireBusinessesNetOfCash	161981000	USD
CY2012	azz	Stock Issued For Stock Appreciation Rights StockIssuedForStockAppreciationRights	-775680	USD
CY2013	azz	Stock Issued For Stock Appreciation Rights StockIssuedForStockAppreciationRights	-1191919	USD
CY2013Q1	azz	Tenant Improvements Current TenantImprovementsCurrent	1222000	USD
CY2014Q1	azz	Tenant Improvements Current TenantImprovementsCurrent	984000	USD
CY2014	dei	Amendment Flag AmendmentFlag	false
CY2014	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-28
CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	azz	Stock Issued For Stock Appreciation Rights StockIssuedForStockAppreciationRights	-1048872	USD
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-02-28
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0000008947
CY2014Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	25616801	shares
CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q3	dei	Entity Public Float EntityPublicFloat	926848072	USD
CY2014	dei	Entity Registrant Name EntityRegistrantName	AZZ INC
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No

Files In Submission

Name	View Source	Status
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0000008947-14-000068-index.html	Edgar Link	pending
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$AZZ
AZZ INC Stock $azz

2013 Q1 Form 10-K Financial Statement

#000000894714000068 Filed on April 28, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AZZ AZZ INC Stock $azz

2013 Q1 Form 10-K Financial Statement

#000000894714000068 Filed on April 28, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AZZ
AZZ INC Stock $azz