$B
Barnes Group Inc

2011 Q4 Form 10-K Financial Statement

#000000998413000040 Filed on February 25, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2010 Q4 2010
Revenue $283.3M $283.3M $1.029B
YoY Change 0.0% 10.45% 11.4%
Cost Of Revenue $188.1M $183.2M $678.2M
YoY Change 2.67% 9.24% 9.1%
Gross Profit $95.10M $100.1M $350.4M
YoY Change -5.0% 12.85% 16.14%
Gross Profit Margin 33.57% 35.33% 34.07%
Selling, General & Admin $66.30M $81.70M $264.0M
YoY Change -18.85% 5.56% 10.81%
% of Gross Profit 69.72% 81.62% 75.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.00M $13.80M $52.77M
YoY Change 8.7% 6.98% 2.49%
% of Gross Profit 15.77% 13.79% 15.06%
Operating Expenses $66.30M $81.70M $264.0M
YoY Change -18.85% 5.56% 10.81%
Operating Profit $28.80M $18.40M $86.40M
YoY Change 56.52% 62.83% 36.11%
Interest Expense -$2.400M -$4.700M $19.98M
YoY Change -48.94% -12.96% -11.06%
% of Operating Profit -8.33% -25.54% 23.13%
Other Income/Expense, Net -$200.0K -$300.0K -$2.609M
YoY Change -33.33% -50.0% -233.59%
Pretax Income $26.30M $13.30M -$8.545M
YoY Change 97.74% 146.3% 7.89%
Income Tax $2.600M $1.800M $9.827M
% Of Pretax Income 9.89% 13.53%
Net Earnings $100.0K $11.50M $53.28M
YoY Change -99.13% 85.48% 36.61%
Net Earnings / Revenue 0.04% 4.06% 5.18%
Basic Earnings Per Share $0.96
Diluted Earnings Per Share $1.779K $206.8K $0.95
COMMON SHARES
Basic Shares Outstanding 54.74M shares 55.26M shares
Diluted Shares Outstanding 55.93M shares

Balance Sheet

Concept 2011 Q4 2010 Q4 2010
SHORT-TERM ASSETS
Cash & Short-Term Investments $62.50M $13.50M $13.50M
YoY Change 362.96% -22.41% -22.41%
Cash & Equivalents $62.51M $13.45M $13.50M
Short-Term Investments
Other Short-Term Assets $50.50M $22.60M $22.60M
YoY Change 123.45% -33.92% -33.92%
Inventory $216.5M $216.4M $216.4M
Prepaid Expenses
Receivables $200.5M $197.7M $197.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $530.0M $450.2M $450.2M
YoY Change 17.72% 11.8% 11.8%
LONG-TERM ASSETS
Property, Plant & Equipment $210.8M $218.4M $218.4M
YoY Change -3.5% -2.92% -2.93%
Goodwill $366.1M $384.2M
YoY Change -4.72% 2.86%
Intangibles $272.1M $290.8M
YoY Change -6.43%
Long-Term Investments
YoY Change
Other Assets $13.73M $16.85M $59.60M
YoY Change -18.54% -64.22% 26.54%
Total Long-Term Assets $910.4M $953.0M $953.1M
YoY Change -4.48% 0.4% 0.4%
TOTAL ASSETS
Total Short-Term Assets $530.0M $450.2M $450.2M
Total Long-Term Assets $910.4M $953.0M $953.1M
Total Assets $1.440B $1.403B $1.403B
YoY Change 2.64% 3.79% 3.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $92.52M $98.19M $98.20M
YoY Change -5.77% 14.71% 14.72%
Accrued Expenses $92.25M $86.60M $86.60M
YoY Change 6.52% 17.83% 17.82%
Deferred Revenue
YoY Change
Short-Term Debt $12.36M $4.900M $4.900M
YoY Change 152.33% 6.52% 6.52%
Long-Term Debt Due $540.0K $93.10M $93.10M
YoY Change -99.42% 263.67% 263.67%
Total Short-Term Liabilities $197.7M $282.9M $282.9M
YoY Change -30.12% 49.43% 49.45%
LONG-TERM LIABILITIES
Long-Term Debt $333.1M $259.6M $259.6M
YoY Change 28.31% -19.19% -19.2%
Other Long-Term Liabilities $13.78M $35.74M $148.6M
YoY Change -61.44% -77.19% -5.17%
Total Long-Term Liabilities $346.9M $295.4M $408.2M
YoY Change 17.45% -38.2% -14.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $197.7M $282.9M $282.9M
Total Long-Term Liabilities $346.9M $295.4M $408.2M
Total Liabilities $544.6M $578.3M $691.1M
YoY Change -5.82% -13.34% 3.57%
SHAREHOLDERS EQUITY
Retained Earnings $560.2M $514.2M
YoY Change 8.93%
Common Stock $316.8M $278.9M
YoY Change 13.62%
Preferred Stock
YoY Change
Treasury Stock (at cost) $79.57M $44.38M
YoY Change 79.29%
Treasury Stock Shares 4.254M shares 2.691M shares
Shareholders Equity $722.4M $712.1M $712.1M
YoY Change
Total Liabilities & Shareholders Equity $1.440B $1.403B $1.403B
YoY Change 2.64% 3.79% 3.79%

Cashflow Statement

Concept 2011 Q4 2010 Q4 2010
OPERATING ACTIVITIES
Net Income $100.0K $11.50M $53.28M
YoY Change -99.13% 85.48% 36.61%
Depreciation, Depletion And Amortization $15.00M $13.80M $52.77M
YoY Change 8.7% 6.98% 2.49%
Cash From Operating Activities $42.50M $18.80M $65.76M
YoY Change 126.06% 5.62% -54.17%
INVESTING ACTIVITIES
Capital Expenditures -$11.90M -$6.300M $28.76M
YoY Change 88.89% 10.53% -5.71%
Acquisitions $0.00
YoY Change
Other Investing Activities $10.10M -$500.0K $3.038M
YoY Change -2120.0% -109.62% 27.33%
Cash From Investing Activities -$1.900M -$6.800M -$30.30M
YoY Change -72.06% 1260.0% 16.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $22.35M
YoY Change -450.76%
Debt Paid & Issued, Net $359.5M
YoY Change 58.45%
Cash From Financing Activities -16.30M -22.20M -$39.30M
YoY Change -26.58% 58.57% -67.75%
NET CHANGE
Cash From Operating Activities 42.50M 18.80M $65.76M
Cash From Investing Activities -1.900M -6.800M -$30.30M
Cash From Financing Activities -16.30M -22.20M -$39.30M
Net Change In Cash 24.30M -10.20M -$3.839M
YoY Change -338.24% -409.09% -14.04%
FREE CASH FLOW
Cash From Operating Activities $42.50M $18.80M $65.76M
Capital Expenditures -$11.90M -$6.300M $28.76M
Free Cash Flow $54.40M $25.10M $37.00M
YoY Change 116.73% 6.81% -67.25%

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CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.183
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.280
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.206
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.010
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.005
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.018
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.059
CY2010 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.047
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
41070000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
35008000 USD
CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
6415000 USD
CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
27909000 USD
CY2010 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
5013000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
11394000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
2.22 Year
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3345000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2903000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3155000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
8056000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1438000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
98547000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
79942000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
16907000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
13424000 USD
CY2012 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
18605000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
352034000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
482519000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2144000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-224000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1670000 USD
CY2012 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
24000000 USD
CY2012 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
23000000 USD
CY2012 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
27000000 USD
CY2012 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
31000000 USD
CY2012 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
30000000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
178000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-266000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
379000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
366104000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
579905000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
384241000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
201029000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
167000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
12772000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-1104000 USD
CY2011 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
17200000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
98297000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
53978000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
91573000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
19341000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-8545000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
34393000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
97548000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
72350000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
87254000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
121647000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
116889000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
63805000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.80
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.97
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.66
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.78
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.96
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.64
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-700000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-3048000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-26858000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.49
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
127555000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
86398000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.06
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.48
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9827000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25316000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23350000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
9827000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
23350000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
25316000 USD
CY2012 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
2131000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15876000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9599000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
11613000 USD
CY2011 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
24707000 USD
CY2010 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
35891000 USD
CY2012 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
4160000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
615000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12466000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5493000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
11226000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
11456000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-9659000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-5386000 USD
CY2010 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
1566000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-9446000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-5404000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12384000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
24006000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1492000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
681000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-475000 USD
CY2011 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-18367000 USD
CY2010 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-12135000 USD
CY2012 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-16438000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
11664000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-4900000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
272092000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
383972000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
110000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
195000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
106000 USD
CY2010 us-gaap Interest Expense
InterestExpense
19984000 USD
CY2012 us-gaap Interest Expense
InterestExpense
12238000 USD
CY2011 us-gaap Interest Expense
InterestExpense
10271000 USD
CY2012 us-gaap Interest Paid
InterestPaid
9512000 USD
CY2010 us-gaap Interest Paid
InterestPaid
13099000 USD
CY2011 us-gaap Interest Paid
InterestPaid
11038000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
136556000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
11682000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
126139000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
121984000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
216520000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
226220000 USD
CY2011Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
33979000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
43895000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
60557000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
56186000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
13464000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
19678000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
20179000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
6319000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1868596000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1440365000 USD
CY2012 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
45537000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
199895000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
197678000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
540000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
699000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
4494000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
589200000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
56041000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
642119000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
333148000 USD
CY2012Q4 us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives
MaximumRemainingMaturityOfForeignCurrencyDerivatives
two years
CY2012 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
506000 USD
CY2011 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
393000 USD
CY2010 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
386000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-39300000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
219276000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-40195000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-30299000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-30612000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-332807000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
136377000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
65760000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
121024000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
64715000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
53278000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
95249000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1220100000 USD
CY2010Q4 us-gaap Noncurrent Assets
NoncurrentAssets
910300000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
862700000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1297000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2240000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4570000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
7637000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
3523000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
150126000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
42775000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
53172000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
13730000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
23121000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-41355000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-15741000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-5517000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-2340000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-25605000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-7994000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
2514000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
16973000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
24678000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
1262000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
-296000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
861000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-38460000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
12902000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
8302000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-635000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
381000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1446000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-513000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
857000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
232000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
13781000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
18654000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2609000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2671000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-395000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4483000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3776000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3038000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
34066000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
19037000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
28100000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
21662000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18629000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
17461000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1150000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1124000 USD
CY2010 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
440000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3495000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
296560000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
37787000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28759000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
37082000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
8405000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
8184000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
152696000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
159103000 USD
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
21680000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
18856000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
28579000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5746000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
7061000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
359917000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
392390000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
376000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2229000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-207000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1261000 USD
CY2011 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
7168000 USD
CY2010 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
347000 USD
CY2012 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-8852000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1498000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
854000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3620000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
603383000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
634464000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
233097000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
210784000 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
200460000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
253202000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
359542000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
411661000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
114411000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
560186000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
633446000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
1169355000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
1229959000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
1028617000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
269402000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
281211000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
264033000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
8819000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
8319000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
7655000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMaximum
P5Y
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMinimum
P6M
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0275
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0298
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0256
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5.2 Y
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5.2 Y
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5.3 Y
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.502
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.495
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.496
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0204
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0232
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0098
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4225000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
14263000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1854000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
15.34
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
106060 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
20.88
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
114200 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
26.30
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.50
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.64
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.49
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2227145 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2637303 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.40
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.67
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
8616000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1717290 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
17.96
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
4.95 Y
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
10208000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2192695 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
18.40
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
5.63 Y
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
3795000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
12364000 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
418298 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
722400000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
800118000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
712119000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
684713000 USD
CY2012Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
3730000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4254350 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4999556 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
99756000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
79569000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
28100000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
34066000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
19037000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6965000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7102000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9321000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7017000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
175000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
172000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
215000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
17000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
240000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
39000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
177000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
172000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">General:</font><font style="font-family:inherit;font-size:10pt;"> The preparation of consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts of 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. Certain reclassifications have been made to prior year amounts to conform to the current year presentation.</font></div></div>
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
8255000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55224457 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55925187 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55931882 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55259732 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55214586 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54626453 shares
CY2012 b Amount Of Current Year Foreign Earnings Repatriated During Period
AmountOfCurrentYearForeignEarningsRepatriatedDuringPeriod
8000000 USD
CY2011 b Busines Acqusition Pro Forma Adjustments Acqusition Related Costs
BusinesAcqusitionProFormaAdjustmentsAcqusitionRelatedCosts
11776000 USD
CY2012 b Debt Instrument Convertible Eligible For Conversion
DebtInstrumentConvertibleEligibleForConversion
0 USD
CY2011 b Debt Instrument Convertible Eligible For Conversion
DebtInstrumentConvertibleEligibleForConversion
0 USD
CY2012Q4 b Deferred Tax Assets Contingent Convertible Debt Interest
DeferredTaxAssetsContingentConvertibleDebtInterest
-10846000 USD
CY2011Q4 b Deferred Tax Assets Contingent Convertible Debt Interest
DeferredTaxAssetsContingentConvertibleDebtInterest
-10089000 USD
CY2012Q4 b Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
-35236000 USD
CY2011Q4 b Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
-31807000 USD
CY2012Q4 b Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
-13881000 USD
CY2011Q4 b Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
708000 USD
CY2012Q4 b Deferred Tax Liabilities Foreign Tax Incentive
DeferredTaxLiabilitiesForeignTaxIncentive
3898000 USD
CY2011Q4 b Deferred Tax Liabilities Foreign Tax Incentive
DeferredTaxLiabilitiesForeignTaxIncentive
3922000 USD
CY2012Q4 b Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
1288000 USD
CY2011Q4 b Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
1109000 USD
CY2011Q4 b Deferred Tax Liabilities Operating Loss Carryforwards
DeferredTaxLiabilitiesOperatingLossCarryforwards
0 USD
CY2012Q4 b Deferred Tax Liabilities Operating Loss Carryforwards
DeferredTaxLiabilitiesOperatingLossCarryforwards
0 USD
CY2011Q4 b Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
-354000 USD
CY2012Q4 b Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
-350000 USD
CY2011Q4 b Deferred Tax Liabilities Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxLiabilitiesTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
71000 USD
CY2012Q4 b Deferred Tax Liabilities Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxLiabilitiesTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
78000 USD
CY2012 b Determination For Cash Equivalents
DeterminationForCashEquivalents
3 M
CY2011 b Effective Income Tax Rate Reconciliation Foreign Losses Without Tax Benefit
EffectiveIncomeTaxRateReconciliationForeignLossesWithoutTaxBenefit
0.003
CY2012 b Effective Income Tax Rate Reconciliation Foreign Losses Without Tax Benefit
EffectiveIncomeTaxRateReconciliationForeignLossesWithoutTaxBenefit
0.006
CY2010 b Effective Income Tax Rate Reconciliation Foreign Losses Without Tax Benefit
EffectiveIncomeTaxRateReconciliationForeignLossesWithoutTaxBenefit
0.030
CY2011 b Effective Income Tax Reconcilliation Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxReconcilliationEmployeeStockOwnershipPlanDividends
-0.003
CY2012 b Effective Income Tax Reconcilliation Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxReconcilliationEmployeeStockOwnershipPlanDividends
-0.004
CY2010 b Effective Income Tax Reconcilliation Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxReconcilliationEmployeeStockOwnershipPlanDividends
-0.007
CY2012Q4 b Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment
FiniteLivedIntangibleAssetsBeforeForeignCurrencyTranslationAdjustment
463920000 USD
CY2011Q4 b Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment
FiniteLivedIntangibleAssetsBeforeForeignCurrencyTranslationAdjustment
347320000 USD
CY2011Q4 b Finite Lived Intangible Assets Foreign Currency Translation Adjustment
FiniteLivedIntangibleAssetsForeignCurrencyTranslationAdjustment
4714000 USD
CY2012Q4 b Finite Lived Intangible Assets Foreign Currency Translation Adjustment
FiniteLivedIntangibleAssetsForeignCurrencyTranslationAdjustment
8599000 USD
CY2011 b Increase Decrease In Prepaid Expenses And Other Current Assets
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
59000 USD
CY2010 b Increase Decrease In Prepaid Expenses And Other Current Assets
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
-3139000 USD
CY2012 b Increase Decrease In Prepaid Expenses And Other Current Assets
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
-4341000 USD
CY2012 b Irs Proposed Adjustments Not Including Penalties And Interest
IrsProposedAdjustmentsNotIncludingPenaltiesAndInterest
16500000 USD
CY2012 b Long Lived Assets Located In Any One International Country
LongLivedAssetsLocatedInAnyOneInternationalCountry
1
CY2012Q1 b Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2012 b Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2012 b Period Over Which Company Has Not Been In Cumulative Loss Position
PeriodOverWhichCompanyHasNotBeenInCumulativeLossPosition
3 Year
CY2012 b Potential Penalty On Irs Proposed Adjustments
PotentialPenaltyOnIrsProposedAdjustments
0.20
CY2012 b Premium Paid On Convertible Debt Redemption
PremiumPaidOnConvertibleDebtRedemption
0 USD
CY2011 b Premium Paid On Convertible Debt Redemption
PremiumPaidOnConvertibleDebtRedemption
9803000 USD
CY2010 b Premium Paid On Convertible Debt Redemption
PremiumPaidOnConvertibleDebtRedemption
0 USD
CY2012 b Proceeds From Payments For Sale Of Businesses Net Of Cash Sold
ProceedsFromPaymentsForSaleOfBusinessesNetOfCashSold
-438000 USD
CY2010 b Proceeds From Payments For Sale Of Businesses Net Of Cash Sold
ProceedsFromPaymentsForSaleOfBusinessesNetOfCashSold
0 USD
CY2011 b Proceeds From Payments For Sale Of Businesses Net Of Cash Sold
ProceedsFromPaymentsForSaleOfBusinessesNetOfCashSold
22492000 USD
CY2012Q4 b Tax Credit Carryfoward Carryfoward Period Minimum
TaxCreditCarryfowardCarryfowardPeriodMinimum
1 Year
CY2012 b Tax Holiday Award Period Years Scheduled To Expire
TaxHolidayAwardPeriodYearsScheduledToExpire
2 Y
CY2012 b Share Based Compensation Arrangement By Share Based Payment Award Maximum Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumTerm
P10Y
CY2012Q4 b Total Debt Net Of Unamortized Discounts
TotalDebtNetOfUnamortizedDiscounts
646613000 USD
CY2011Q4 b Total Debt Net Of Unamortized Discounts
TotalDebtNetOfUnamortizedDiscounts
346052000 USD
CY2011 b Total Equity Impact Of Employee Stock Plans
TotalEquityImpactOfEmployeeStockPlans
41959000 USD
CY2010 b Total Equity Impact Of Employee Stock Plans
TotalEquityImpactOfEmployeeStockPlans
6787000 USD
CY2012 b Total Equity Impact Of Employee Stock Plans
TotalEquityImpactOfEmployeeStockPlans
14866000 USD
CY2012 b Trading Days Used To Compute Average Closing Price Of Stock For Dilutive Effect Comparison
TradingDaysUsedToComputeAverageClosingPriceOfStockForDilutiveEffectComparison
P30D
CY2012Q4 b Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
665924000 USD
CY2012 b Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
2528000 USD
CY2011 b Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2010 b Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2012Q4 b Withdrawal Liability Of Multi Employer Pension Plan Pre Tax
WithdrawalLiabilityOfMultiEmployerPensionPlanPreTax
3900000 USD
CY2012 b Zone Status Based On Funding Percent Green Zone
ZoneStatusBasedOnFundingPercentGreenZone
0.80
CY2012 b Zone Status Based On Funding Percent Red Zone
ZoneStatusBasedOnFundingPercentRedZone
0.65
CY2012 b Zone Status Based On Funding Percent Yellow Zone
ZoneStatusBasedOnFundingPercentYellowZone
0.80
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000009984
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
54322257 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
1222060627 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
BARNES GROUP INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000009984-13-000040-index-headers.html Edgar Link pending
0000009984-13-000040-index.html Edgar Link pending
0000009984-13-000040.txt Edgar Link pending
0000009984-13-000040-xbrl.zip Edgar Link pending
b-20121231.xml Edgar Link completed
b-20121231.xsd Edgar Link pending
b-20121231_cal.xml Edgar Link unprocessable
b-20121231_def.xml Edgar Link unprocessable
b-20121231_lab.xml Edgar Link unprocessable
b-20121231_pre.xml Edgar Link unprocessable
b201210k.htm Edgar Link pending
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