2012 Q4 Form 10-K Financial Statement

#000104746913001713 Filed on February 26, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q2 2012 Q1
Revenue $173.7M $148.6M $157.3M
YoY Change 15.81% 13.09% 10.88%
Cost Of Revenue $114.2M $96.86M $100.5M
YoY Change 24.67% 11.97% 6.03%
Gross Profit $59.48M $51.76M $56.83M
YoY Change 20.68% 15.35% 20.65%
Gross Profit Margin 34.24% 34.83% 36.12%
Selling, General & Admin $20.00M $14.63M $16.64M
YoY Change 57.48% 3.02% 0.85%
% of Gross Profit 33.62% 28.27% 29.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.500M $4.500M $4.441M
YoY Change 34.15% 12.5% 13.87%
% of Gross Profit 9.25% 8.69% 7.82%
Operating Expenses $22.10M $14.63M $16.64M
YoY Change 54.55% -7.41% -8.57%
Operating Profit $37.38M $35.10M $38.16M
YoY Change 6.84% 20.77% 32.05%
Interest Expense -$11.80M $11.86M $11.99M
YoY Change 42.17% -244.66% -241.05%
% of Operating Profit -31.57% 33.79% 31.42%
Other Income/Expense, Net
YoY Change
Pretax Income $15.20M $23.24M $26.17M
YoY Change -19.15% 11.21% 28.3%
Income Tax $5.600M $7.216M $9.396M
% Of Pretax Income 36.84% 31.05% 35.9%
Net Earnings $9.600M $16.00M $16.80M
YoY Change -20.66% 20.3% 17.48%
Net Earnings / Revenue 5.53% 10.77% 10.68%
Basic Earnings Per Share $0.18 $0.33 $0.35
Diluted Earnings Per Share $0.18 $0.33 $0.35
COMMON SHARES
Basic Shares Outstanding 52.56M shares 48.38M shares 48.04M shares
Diluted Shares Outstanding 48.72M shares 48.34M shares

Balance Sheet

Concept 2012 Q4 2012 Q2 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $19.20M $21.40M $20.00M
YoY Change -80.43% -78.51% -79.74%
Cash & Equivalents $19.22M $21.44M $19.96M
Short-Term Investments
Other Short-Term Assets $7.500M $3.800M $2.400M
YoY Change 102.7% 80.95% -66.2%
Inventory $89.76M $100.9M $86.00M
Prepaid Expenses $2.093M
Receivables $43.36M $34.65M $35.20M
Other Receivables $4.200M $6.000M $6.400M
Total Short-Term Assets $164.1M $166.8M $150.0M
YoY Change 9.23% -21.25% -30.26%
LONG-TERM ASSETS
Property, Plant & Equipment $104.7M $62.38M $61.30M
YoY Change 69.14% 3.97% 0.82%
Goodwill $267.9M $263.0M
YoY Change 1.95%
Intangibles $637.2M $630.5M
YoY Change 0.42%
Long-Term Investments
YoY Change
Other Assets $17.99M $21.44M $22.50M
YoY Change -23.19% 116.55% 122.77%
Total Long-Term Assets $1.028B $977.3M $979.1M
YoY Change 4.6% 49.43% 49.12%
TOTAL ASSETS
Total Short-Term Assets $164.1M $166.8M $150.0M
Total Long-Term Assets $1.028B $977.3M $979.1M
Total Assets $1.192B $1.144B $1.129B
YoY Change 5.21% 32.14% 29.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.05M $28.53M $24.80M
YoY Change 2.55% 35.87% 60.0%
Accrued Expenses $23.61M $24.14M $17.80M
YoY Change -11.64% 35.6% -30.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $40.38M $13.50M $11.60M
YoY Change 314.1%
Total Short-Term Liabilities $104.3M $79.24M $67.30M
YoY Change 45.1% 62.03% 9.97%
LONG-TERM LIABILITIES
Long-Term Debt $597.3M $702.1M $706.2M
YoY Change -15.91% 46.95% 47.83%
Other Long-Term Liabilities $8.038M $8.323M $8.000M
YoY Change -14.57% 168.48% 90.48%
Total Long-Term Liabilities $605.4M $710.5M $714.2M
YoY Change -15.9% 47.73% 48.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $104.3M $79.24M $67.30M
Total Long-Term Liabilities $605.4M $710.5M $714.2M
Total Liabilities $830.8M $902.3M $891.5M
YoY Change -7.42% 42.75% 39.06%
SHAREHOLDERS EQUITY
Retained Earnings $144.8M $118.4M
YoY Change 69.24%
Common Stock $526.0K $484.0K
YoY Change 10.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $361.2M $241.8M $237.6M
YoY Change
Total Liabilities & Shareholders Equity $1.192B $1.144B $1.129B
YoY Change 5.21% 32.14% 29.53%

Cashflow Statement

Concept 2012 Q4 2012 Q2 2012 Q1
OPERATING ACTIVITIES
Net Income $9.600M $16.00M $16.80M
YoY Change -20.66% 20.3% 17.48%
Depreciation, Depletion And Amortization $5.500M $4.500M $4.441M
YoY Change 34.15% 12.5% 13.87%
Cash From Operating Activities $47.00M $20.80M $21.00M
YoY Change 258.78% 77.78% -44.44%
INVESTING ACTIVITIES
Capital Expenditures -$2.900M -$3.500M $1.770M
YoY Change 0.0% 133.33% -145.38%
Acquisitions
YoY Change
Other Investing Activities -$62.50M -$200.0K
YoY Change
Cash From Investing Activities -$65.50M -$3.700M -$1.800M
YoY Change 2158.62% 146.67% -90.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $2.437M
YoY Change
Cash From Financing Activities 22.40M -15.60M -16.00M
YoY Change -263.5% 69.57% 97.53%
NET CHANGE
Cash From Operating Activities 47.00M 20.80M 21.00M
Cash From Investing Activities -65.50M -3.700M -1.800M
Cash From Financing Activities 22.40M -15.60M -16.00M
Net Change In Cash 3.900M 1.500M 3.200M
YoY Change -211.43% 50.0% -71.43%
FREE CASH FLOW
Cash From Operating Activities $47.00M $20.80M $21.00M
Capital Expenditures -$2.900M -$3.500M $1.770M
Free Cash Flow $49.90M $24.30M $19.23M
YoY Change 211.88% 84.09% -53.88%

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-1793000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2011 us-gaap Increase Decrease In Other Operating Assets
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14000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
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1136000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
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CY2011 us-gaap Increase Decrease In Accounts Payable Trade
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8896000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
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CY2011 us-gaap Increase Decrease In Accrued Liabilities
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CY2011 us-gaap Increase Decrease In Other Operating Liabilities
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CY2011 us-gaap Increase Decrease In Other Operating Liabilities
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98877000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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10556000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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10965000 USD
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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50161000 USD
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38238000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
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32343000 USD
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1047000 USD
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326000 USD
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500000 USD
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16346000 USD
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8246000 USD
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182575000 USD
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53892000 USD
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8099000 USD
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WeightedAverageNumberOfDilutedSharesOutstanding
49556826 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48540544 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48283920 shares
CY2011 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
623602000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
720107000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
637689000 USD
CY2012 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
4967000 USD
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
4225000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
4750000 USD
CY2011Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
23100000 USD
CY2012Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
17500000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
29063000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
24750000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
109750000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1688000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
460562000 USD
CY2012Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
641188000 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
13200000 USD
CY2012 bgs Number Of Quarter Senior Secured Leverage Ratio To Be Maintained
NumberOfQuarterSeniorSecuredLeverageRatioToBeMaintained
4 quarter
CY2012 bgs Number Of Quarter Consolidated Leverage Ratio To Be Maintained
NumberOfQuarterConsolidatedLeverageRatioToBeMaintained
4 quarter
CY2012 bgs Number Of Quarter Consolidated Interest Coverage Ratio To Be Maintained
NumberOfQuarterConsolidatedInterestCoverageRatioToBeMaintained
4 quarter
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
13897000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9824000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
15438000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-368000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-372000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-143000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
7320000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
16359000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.015 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.021 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.009 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.011 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.008 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.012 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.023 pure
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
76745000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
49103000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
90646000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
59000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
48000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
268000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11726000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6806000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
15024000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1289000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
505000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1260000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
17000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
75000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
13032000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.346 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.341 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.348 pure
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-1200000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-900000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
37000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
37000 USD
CY2011Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
979000 USD
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
868000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
6409000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
6164000 USD
CY2011Q4 bgs Deferred Tax Assets Operating Loss And Tax Credit Carryforwards Net
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsNet
24000 USD
CY2012Q4 bgs Deferred Tax Assets Tax Deferred Expense Deferred Debt Financing Cost
DeferredTaxAssetsTaxDeferredExpenseDeferredDebtFinancingCost
433000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
7449000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
7502000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
7217000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
7469000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
103460000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
118398000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
819000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
623000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
111496000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
126490000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-104047000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-118988000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2012Q4 bgs Intangibles Cost For Income Tax Purposes
IntangiblesCostForIncomeTaxPurposes
497300000 USD
CY2012Q4 bgs Number Of Votes Per Common Share Held
NumberOfVotesPerCommonShareHeld
1 Vote
CY2011 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
217901 shares
CY2011 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
16.73
CY2012Q4 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
4173540 shares
CY2012Q4 bgs Stock Issued During Period Public Offering Price Per Share
StockIssuedDuringPeriodPublicOfferingPricePerShare
30.25
CY2012Q4 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
120400000 USD
CY2011 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
899000 USD
CY2012 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
1012000 USD
CY2012Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
139000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
8115000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
6979000 USD
CY2011Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-8115000 USD
CY2012Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-6840000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
260000 USD
CY2011 us-gaap Defined Benefit Plan Actuarial Net Gains Losses
DefinedBenefitPlanActuarialNetGainsLosses
-8081000 USD
CY2012 us-gaap Defined Benefit Plan Actuarial Net Gains Losses
DefinedBenefitPlanActuarialNetGainsLosses
-4013000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1943000 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2393000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2052000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2036000 USD
CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
47119000 USD
CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
54549000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
47709000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
39004000 USD
CY2011Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
34333000 USD
CY2011 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
1345000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
215000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-16162000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-17206000 USD
CY2011Q4 bgs Defined Benefit Plan Accumulated Other Comprehensive Income Deferred Taxes
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredTaxes
-6068000 USD
CY2012Q4 bgs Defined Benefit Plan Accumulated Other Comprehensive Income Deferred Taxes
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredTaxes
-6385000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Net Gains Losses
DefinedBenefitPlanAmortizationOfNetGainsLosses
921000 USD
CY2012 us-gaap Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
-966000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
700000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
700000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0434 pure
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0391 pure
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0300 pure
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0300 pure
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0725 pure
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0725 pure
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1498000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1817000 USD
CY2011 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2052000 USD
CY2012 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2918000 USD
CY2011 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2630000 USD
CY2011 us-gaap Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
-45000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
-45000 USD
CY2011 us-gaap Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
-45000 USD
CY2011 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-311000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-921000 USD
CY2011 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-405000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1619000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2477000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1815000 USD
CY2012 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecurities
0.60 pure
CY2012 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecurities
0.40 pure
CY2011Q4 us-gaap Defined Benefit Plan Equity Securities
DefinedBenefitPlanEquitySecurities
0.64 pure
CY2012Q4 us-gaap Defined Benefit Plan Equity Securities
DefinedBenefitPlanEquitySecurities
0.59 pure
CY2011Q4 us-gaap Defined Benefit Plan Debt Securities
DefinedBenefitPlanDebtSecurities
0.29 pure
CY2012Q4 us-gaap Defined Benefit Plan Debt Securities
DefinedBenefitPlanDebtSecurities
0.32 pure
CY2011Q4 us-gaap Defined Benefit Plan Other Plan Assets
DefinedBenefitPlanOtherPlanAssets
0.07 pure
CY2012Q4 us-gaap Defined Benefit Plan Other Plan Assets
DefinedBenefitPlanOtherPlanAssets
0.09 pure
CY2011Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00 pure
CY2012Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00 pure
CY2011Q4 bgs Defined Benefit Plan Fair Value Of Common Stock In Company Stock
DefinedBenefitPlanFairValueOfCommonStockInCompanyStock
3800000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo
1414000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree
1629000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour
1750000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive
2018000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year One
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne
1252000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter
14119000 USD
CY2012Q4 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
4800000 USD
CY2012 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
1000000 USD
CY2011 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
1000000 USD
CY2011 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
1100000 USD
CY2011Q1 bgs Multiemployer Plan Period Contributions Percentage Maximum
MultiemployerPlanPeriodContributionsPercentageMaximum
0.05 pure
CY2011Q4 bgs Multiemployer Plan Period Contributions Percentage Maximum
MultiemployerPlanPeriodContributionsPercentageMaximum
0.05 pure
CY2012Q4 bgs Multiemployer Plan Period Contributions Percentage Maximum
MultiemployerPlanPeriodContributionsPercentageMaximum
0.05 pure
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
800000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3483000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3023000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3063000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
717000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1601000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
17453000 USD
CY2012 bgs Number Of Executive Officers With Employment Agreements
NumberOfExecutiveOfficersWithEmploymentAgreements
6 Officer
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10061000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14342000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6371000 USD
CY2012Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
157339000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
148612000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
154155000 USD
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
173706000 USD
CY2011Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
131405000 USD
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
129453000 USD
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
133010000 USD
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
149998000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
56825000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
51756000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
55279000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
59483000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
44867000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
42169000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
41450000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
49290000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
16778000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
16026000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
16897000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9559000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13305000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12599000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12084000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12255000 USD
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.27
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.27
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.27
CY2012Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.29
CY2011Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.21
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.21
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.21
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.23
CY2011 bgs Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
52 week
CY2011 bgs Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
52 week
CY2012 bgs Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
52 week
CY2012 bgs Number Of Top Customers
NumberOfTopCustomers
10 customer
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
278109 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
272632 shares
CY2012 bgs Shares Of Common Stock Issued For Other Share Based Compensation Net Of Shares Withheld To Fund Statutory Minimum Tax Withholding
SharesOfCommonStockIssuedForOtherShareBasedCompensationNetOfSharesWithheldToFundStatutoryMinimumTaxWithholding
9394 shares
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times">&#160;</p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of financial statements in accordance with accounting principles generally accepted in the United States requires our management to make a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Some of the more significant estimates and assumptions made by management involve trade and consumer promotion expenses; allowances for excess, obsolete and unsaleable inventories; pension benefits; acquisition accounting allocations; the recoverability of goodwill, other intangible assets, property, plant and equipment and deferred tax assets; the determination of the useful life of customer relationship intangibles; and the accounting for share-based compensation expense. Actual results could differ significantly from these estimates and assumptions.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors that management believes are reasonable under the circumstances, including the current economic environment. We adjust such estimates and assumptions when facts and circumstances dictate. Volatility in the credit and equity markets can increase the uncertainty inherent in such estimates and assumptions.</font></p></div>
CY2011 bgs Shares Of Common Stock Issued For Other Share Based Compensation Net Of Shares Withheld To Fund Statutory Minimum Tax Withholding
SharesOfCommonStockIssuedForOtherShareBasedCompensationNetOfSharesWithheldToFundStatutoryMinimumTaxWithholding
9008 shares
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5566000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
9900000 USD
CY2011Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
35942000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5500000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5500000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6100000 USD
CY2012Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
3800000 USD
CY2011Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
3800000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4098000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3747000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3777000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
15375000 USD
CY2012Q4 bgs Defined Benefit Plan Fair Value Of Common Stock In Company Stock
DefinedBenefitPlanFairValueOfCommonStockInCompanyStock
4600000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10431000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
120355000 USD
CY2012 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
120355000 USD
CY2012 bgs Defined Benefit Plan Surcharge Payable On Hours Worked For Initial Critical Year
DefinedBenefitPlanSurchargePayableOnHoursWorkedForInitialCriticalYear
0.05 pure
CY2012 bgs Defined Benefit Plan Surcharge Payable On Hours Worked For Succeeding Plan Years
DefinedBenefitPlanSurchargePayableOnHoursWorkedForSucceedingPlanYears
0.10 pure
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-1100000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
1000 USD
CY2012 bgs Finite Lived Intangible Assets Fully Amortized Written Off
FiniteLivedIntangibleAssetsFullyAmortizedWrittenOff
150000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.001 pure
CY2012 bgs Defined Benefit Plan Pension Plans Number
DefinedBenefitPlanPensionPlansNumber
3 item
CY2012Q4 bgs Defined Benefit Plan Benefit Obligation Related To One Plan
DefinedBenefitPlanBenefitObligationRelatedToOnePlan
3800000 USD
CY2012Q4 bgs Defined Benefit Plan Fair Value Of Plan Assets Related To One Plan
DefinedBenefitPlanFairValueOfPlanAssetsRelatedToOnePlan
3900000 USD
CY2012Q4 bgs Defined Benefit Plan Benefit Obligation Related To Two Other Plans
DefinedBenefitPlanBenefitObligationRelatedToTwoOtherPlans
44100000 USD
CY2012Q4 bgs Defined Benefit Plan Fair Value Of Plan Assets Related To Two Other Plans
DefinedBenefitPlanFairValueOfPlanAssetsRelatedToTwoOtherPlans
43800000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
687093 shares

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