2013 Q2 Form 10-Q Financial Statement

#000074659813000117 Filed on June 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $302.5M $271.2M
YoY Change 11.56% -19.75%
Cost Of Revenue $143.1M $123.6M
YoY Change 15.72% -27.4%
Gross Profit $159.4M $150.4M
YoY Change 5.96% -10.24%
Gross Profit Margin 52.7% 55.48%
Selling, General & Admin $111.9M $98.61M
YoY Change 13.44% -14.25%
% of Gross Profit 70.18% 65.55%
Research & Development $8.062M $8.200M
YoY Change -1.68% -22.64%
% of Gross Profit 5.06% 5.45%
Depreciation & Amortization $14.00M $10.70M
YoY Change 30.84% -10.83%
% of Gross Profit 8.78% 7.11%
Operating Expenses $128.5M $108.8M
YoY Change 18.09% -13.31%
Operating Profit $30.94M $42.23M
YoY Change -26.74% 0.3%
Interest Expense $4.186M $4.735M
YoY Change -11.59% -227.97%
% of Operating Profit 13.53% 11.21%
Other Income/Expense, Net $1.133M
YoY Change
Pretax Income $27.88M $27.31M
YoY Change 2.09% -26.58%
Income Tax $6.202M $11.30M
% Of Pretax Income 22.24% 41.38%
Net Earnings $4.233M $27.65M
YoY Change -84.69% -3.31%
Net Earnings / Revenue 1.4% 10.2%
Basic Earnings Per Share
Diluted Earnings Per Share $81.87K $522.6K
COMMON SHARES
Basic Shares Outstanding 51.42M shares 52.51M shares
Diluted Shares Outstanding 52.04M shares 53.00M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $77.00M $374.4M
YoY Change -79.43% 0.11%
Cash & Equivalents $77.03M $374.4M
Short-Term Investments
Other Short-Term Assets $150.1M $40.30M
YoY Change 272.46% 1.77%
Inventory $99.61M $106.1M
Prepaid Expenses
Receivables $177.3M $210.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $504.1M $731.5M
YoY Change -31.09% -2.69%
LONG-TERM ASSETS
Property, Plant & Equipment $133.6M $127.6M
YoY Change 4.74% -9.38%
Goodwill $841.4M
YoY Change
Intangibles $174.6M
YoY Change
Long-Term Investments
YoY Change
Other Assets $20.92M $69.30M
YoY Change -69.82% -4.28%
Total Long-Term Assets $1.177B $939.6M
YoY Change 25.26% -15.27%
TOTAL ASSETS
Total Short-Term Assets $504.1M $731.5M
Total Long-Term Assets $1.177B $939.6M
Total Assets $1.681B $1.671B
YoY Change 0.59% -10.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $75.20M $75.30M
YoY Change -0.13% -16.89%
Accrued Expenses $44.40M $59.10M
YoY Change -24.87% -22.64%
Deferred Revenue
YoY Change
Short-Term Debt $58.70M $0.00
YoY Change
Long-Term Debt Due $61.30M $61.30M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $319.3M $258.6M
YoY Change 23.47% -16.85%
LONG-TERM LIABILITIES
Long-Term Debt $218.4M $280.8M
YoY Change -22.23% -20.18%
Other Long-Term Liabilities $109.6M $68.20M
YoY Change 60.76% 3.81%
Total Long-Term Liabilities $328.0M $349.0M
YoY Change -6.01% -16.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $319.3M $258.6M
Total Long-Term Liabilities $328.0M $349.0M
Total Liabilities $647.3M $607.6M
YoY Change 6.54% -16.6%
SHAREHOLDERS EQUITY
Retained Earnings $725.7M
YoY Change
Common Stock $312.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $80.00M
YoY Change
Treasury Stock Shares
Shareholders Equity $1.034B $1.064B
YoY Change
Total Liabilities & Shareholders Equity $1.681B $1.671B
YoY Change 0.59% -10.18%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $4.233M $27.65M
YoY Change -84.69% -3.31%
Depreciation, Depletion And Amortization $14.00M $10.70M
YoY Change 30.84% -10.83%
Cash From Operating Activities $45.40M $57.30M
YoY Change -20.77% 8.52%
INVESTING ACTIVITIES
Capital Expenditures -$10.40M -$3.400M
YoY Change 205.88% -27.66%
Acquisitions
YoY Change
Other Investing Activities -$1.100M -$4.500M
YoY Change -75.56% -2350.0%
Cash From Investing Activities -$11.50M -$7.900M
YoY Change 45.57% 75.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -95.00M -51.70M
YoY Change 83.75% 5.3%
NET CHANGE
Cash From Operating Activities 45.40M 57.30M
Cash From Investing Activities -11.50M -7.900M
Cash From Financing Activities -95.00M -51.70M
Net Change In Cash -61.10M -2.300M
YoY Change 2556.52% 187.5%
FREE CASH FLOW
Cash From Operating Activities $45.40M $57.30M
Capital Expenditures -$10.40M -$3.400M
Free Cash Flow $55.80M $60.70M
YoY Change -8.07% 5.57%

Facts In Submission

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12241000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13608000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16934000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
19134000 USD
CY2012Q4 us-gaap Finite Lived Trade Names Gross
FiniteLivedTradeNamesGross
6800000 USD
CY2013Q2 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
132000 USD
CY2012Q2 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
46000 USD
us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
164658000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
8026000 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
8026000 USD
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
2882000 USD
us-gaap Gross Profit
GrossProfit
452520000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
159706000 USD
us-gaap Gross Profit
GrossProfit
446243000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
151747000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
28039000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
84328000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
21838000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
37669000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
85634000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
112095000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
27902000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
39329000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-17605000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-387000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-113898000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-541000 USD
us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
47965000 USD
us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
27767000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
11290000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
6064000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-19959000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-26786000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6410000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-11050000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-4198000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
15101000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
91000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5595000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4386000 USD
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
626000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
475000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
407000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
490000 shares
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
174583000 USD
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
84119000 USD
us-gaap Interest Expense
InterestExpense
14715000 USD
us-gaap Interest Expense
InterestExpense
12755000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
4185000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
4735000 USD
us-gaap Interest Paid Net
InterestPaidNet
-13194000 USD
us-gaap Interest Paid Net
InterestPaidNet
-15746000 USD
CY2013Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
62995000 USD
CY2012Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
64740000 USD
CY2013Q2 us-gaap Inventory Net
InventoryNet
99606000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
105524000 USD
CY2012Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
25407000 USD
CY2013Q2 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
21703000 USD
CY2013Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
14908000 USD
CY2012Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
15377000 USD
CY2012Q3 us-gaap Land
Land
8651000 USD
CY2013Q2 us-gaap Land
Land
9081000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6448000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-318306000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
647313000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
598366000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1607719000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1680968000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
267018000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
319300000 USD
CY2012Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
99362000 USD
CY2013Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
108439000 USD
CY2013Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
34684000 USD
CY2013Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
34684000 USD
CY2012Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2013Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
403000000 USD
CY2013Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
253000000 USD
CY2013Q2 us-gaap Long Term Debt
LongTermDebt
338301000 USD
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
316208000 USD
CY2013Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
218378000 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
254944000 USD
CY2012Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
292130000 USD
CY2013Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
278233000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-80641000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22450000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
100595000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
89630000 USD
us-gaap Net Income Loss
NetIncomeLoss
-29570000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
4233000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
27652000 USD
us-gaap Net Income Loss
NetIncomeLoss
22736000 USD
CY2013Q2 us-gaap Notes Payable Current
NotesPayableCurrent
58658000 USD
CY2012Q3 us-gaap Notes Payable Current
NotesPayableCurrent
0 USD
CY2013Q2 us-gaap Notional Amount Of Derivative Instruments Designated As Net Investment Hedges
NotionalAmountOfDerivativeInstrumentsDesignatedAsNetInvestmentHedges
7399000 USD
CY2012Q3 us-gaap Notional Amount Of Derivative Instruments Designated As Net Investment Hedges
NotionalAmountOfDerivativeInstrumentsDesignatedAsNetInvestmentHedges
10650000 USD
CY2013Q2 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
170641000 USD
CY2012Q3 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
61169000 USD
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
108791000 USD
us-gaap Operating Expenses
OperatingExpenses
321152000 USD
us-gaap Operating Expenses
OperatingExpenses
356558000 USD
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
128750000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
95962000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
125091000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
30956000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
42956000 USD
us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
152000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-4798000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-4093000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-24461000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
14155000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-782000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
339000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
20915000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
20584000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
68000 USD
us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
135000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
50000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-1216000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
1580000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-36323000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-2313000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
19318000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-8752000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-33466000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5036000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
17028000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4827000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
62000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
187000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-843000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
131000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-382000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-548000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
9000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
252000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
29000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
9005000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
943000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2873000 USD
CY2013Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
0 USD
CY2012Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
0 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
1105000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1328000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
109635000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
330000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-400000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-668000 USD
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
34396000 USD
CY2012Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
40815000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
76404000 USD
us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
0 USD
us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
797000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1536000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1245000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12309000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5121000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
-12185000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
29344000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
29235000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
301157000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
3039000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14498000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26082000 USD
CY2013Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
41461000 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
40424000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
10178000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3624000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
10246000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
220000000 USD
CY2013Q2 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
220000000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
11491000 USD
CY2013Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5837000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3624000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10246000 USD
CY2012Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1441000 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
397176000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
413160000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
133649000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
130015000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
25657000 USD
us-gaap Restructuring Charges
RestructuringCharges
10487000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
173000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2013Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8062000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24162000 USD
CY2012Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8200000 USD
CY2012Q2 us-gaap Restructuring Charges
RestructuringCharges
1977000 USD
CY2013Q2 us-gaap Restructuring Charges
RestructuringCharges
8540000 USD
us-gaap Restructuring Charges
RestructuringCharges
1977000 USD
CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
1947000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
3706000 USD
CY2012Q3 us-gaap Restructuring Reserve
RestructuringReserve
9074000 USD
CY2013Q2 us-gaap Restructuring Reserve
RestructuringReserve
6634000 USD
us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
458000 USD
us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
3701000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
725682000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
732290000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
856408000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
305737000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
813573000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
275388000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
29.67
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10860000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8035000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
98614000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
112148000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
321909000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
293518000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7592000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6964000 USD
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
155000 USD
CY2012Q2 us-gaap Share Based Compensation
ShareBasedCompensation
2102000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
30.21
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
32.83
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
310000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
10000 shares
CY2008Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
210000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
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CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3848048 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
30.70
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
519272 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
30.52
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
25094000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6253751 shares
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
1033655000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
1009353000 USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
92600000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51685000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53003000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5907350 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.18
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.24
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
15728000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y10M13D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y6M
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
79996000 USD
CY2013Q2 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.012000
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
642579 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52946000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52041000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51210000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52539000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51415000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52513000 shares
brc Administrative Costs
AdministrativeCosts
82636000 USD
CY2012Q2 brc Administrative Costs
AdministrativeCosts
25506000 USD
brc Administrative Costs
AdministrativeCosts
94042000 USD
CY2013Q2 brc Administrative Costs
AdministrativeCosts
30642000 USD
CY2012Q3 brc Amount Outstanding Forward Foreign Exchange Contracts Including Certain Specific Contracts
AmountOutstandingForwardForeignExchangeContractsIncludingCertainSpecificContracts
39458000 USD
CY2013Q2 brc Amount Outstanding Forward Foreign Exchange Contracts Including Certain Specific Contracts
AmountOutstandingForwardForeignExchangeContractsIncludingCertainSpecificContracts
11632000 USD
brc Disposal Group Including Discontinued Operations Loss Gain On Write Down
DisposalGroupIncludingDiscontinuedOperationsLossGainOnWriteDown
15658000 USD
brc Disposal Group Including Discontinued Operations Loss Gain On Write Down
DisposalGroupIncludingDiscontinuedOperationsLossGainOnWriteDown
0 USD
CY2012Q2 brc Disposal Group Including Discontinued Operations Loss Gain On Write Down
DisposalGroupIncludingDiscontinuedOperationsLossGainOnWriteDown
0 USD
CY2013Q2 brc Disposal Group Including Discontinued Operations Loss Gain On Write Down
DisposalGroupIncludingDiscontinuedOperationsLossGainOnWriteDown
15658000 USD
CY2013Q2 brc Disposal Group Net Assets Carrying Value
DisposalGroupNetAssetsCarryingValue
89597000 USD
CY2013Q2 brc Disposal Group Net Assets Fair Value
DisposalGroupNetAssetsFairValue
73939000 USD
CY2012Q2 brc Estimated Fair Value Goodwill
EstimatedFairValueGoodwill
48014000 USD
CY2013Q2 brc Goodwill Classified As Held For Sale
GoodwillClassifiedAsHeldForSale
29673000 USD
brc Increase Decrease In Accounts Payable And Other Liabilities
IncreaseDecreaseInAccountsPayableAndOtherLiabilities
-39472000 USD
brc Increase Decrease In Accounts Payable And Other Liabilities
IncreaseDecreaseInAccountsPayableAndOtherLiabilities
-22226000 USD
CY2012Q3 brc Intangible Assets Finite Lived And Indefinite Lived Gross
IntangibleAssetsFiniteLivedAndIndefiniteLivedGross
244493000 USD
CY2013Q2 brc Intangible Assets Finite Lived And Indefinite Lived Gross
IntangibleAssetsFiniteLivedAndIndefiniteLivedGross
348216000 USD
brc Minimum Age For Accrual Credit Service
MinimumAgeForAccrualCreditService
40 Y
brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
1719000 USD
CY2013Q2 brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
1131000 USD
CY2012Q2 brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
1108000 USD
brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
2427000 USD
CY2013Q2 brc Operating Income Corporate Eliminations
OperatingIncomeCorporateEliminations
-1282000 USD
CY2012Q2 brc Operating Income Corporate Eliminations
OperatingIncomeCorporateEliminations
-388000 USD
brc Operating Income Corporate Eliminations
OperatingIncomeCorporateEliminations
-6010000 USD
brc Operating Income Corporate Eliminations
OperatingIncomeCorporateEliminations
-5049000 USD
brc Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossRecognizedInNetPeriodicBenefitCostBeforeTax
-127000 USD
brc Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossRecognizedInNetPeriodicBenefitCostBeforeTax
-35000 USD
CY2012Q2 brc Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossRecognizedInNetPeriodicBenefitCostBeforeTax
-63000 USD
CY2013Q2 brc Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossRecognizedInNetPeriodicBenefitCostBeforeTax
-12000 USD
CY2012Q3 brc Other Equity
OtherEquity
-3304000 USD
CY2013Q2 brc Other Equity
OtherEquity
-1923000 USD
brc Period Of Credited Service
PeriodOfCreditedService
P15Y
brc Profit For Reportable Segments
ProfitForReportableSegments
205540000 USD
CY2013Q2 brc Profit For Reportable Segments
ProfitForReportableSegments
71420000 USD
CY2012Q2 brc Profit For Reportable Segments
ProfitForReportableSegments
70827000 USD
brc Profit For Reportable Segments
ProfitForReportableSegments
215714000 USD
CY2013Q2 brc Repatriation Of Cash During Period
RepatriationOfCashDuringPeriod
208000000 USD
brc Retirement Age On Credited Service
RetirementAgeOnCreditedService
55 Y
brc Share Based Compensation Arrangement By Share Based Payment Award Options Exercise In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExerciseInPeriodWeightedAverageExercisePrice
21.22
CY2013Q2 brc Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateFairValue
7360000 USD
CY2012Q2 brc Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Fair Value
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2987000 USD
CY2012Q3 brc Share Based Compensation Arrangement By Share Based Payment Award Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
30.21
CY2008Q1 brc Share Based Compensation Arrangement By Share Based Payment Award Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
32.83
CY2013Q2 brc Share Based Compensation Authorized Restricted Stock Units Outstanding Number Of Shares
ShareBasedCompensationAuthorizedRestrictedStockUnitsOutstandingNumberOfShares
10000 shares
CY2013Q2 brc Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
94000 USD
CY2012Q2 brc Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
1282000 USD
brc Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
4631000 USD
brc Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
4248000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-04-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000746598
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
BRADY CORP
dei Trading Symbol
TradingSymbol
BRC

Files In Submission

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0000746598-13-000117-index-headers.html Edgar Link pending
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0000746598-13-000117.txt Edgar Link pending
0000746598-13-000117-xbrl.zip Edgar Link pending
brc-20130430.xml Edgar Link completed
brc-20130430.xsd Edgar Link pending
brc-20130430_cal.xml Edgar Link unprocessable
brc-20130430_def.xml Edgar Link unprocessable
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brc-20130430_pre.xml Edgar Link unprocessable
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