$BRC
BRADY CORP

2014 Q1 Form 10-Q Financial Statement

#000074659814000040 Filed on March 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $291.2M $272.7M
YoY Change 6.78% 6.92%
Cost Of Revenue $148.7M $130.8M
YoY Change 13.64% -21.8%
Gross Profit $142.5M $141.9M
YoY Change 0.45% 0.46%
Gross Profit Margin 48.95% 52.03%
Selling, General & Admin $111.4M $109.9M
YoY Change 1.34% 4.87%
% of Gross Profit 78.17% 77.49%
Research & Development $8.440M $8.213M
YoY Change 2.76% -17.64%
% of Gross Profit 5.92% 5.79%
Depreciation & Amortization $11.40M $11.30M
YoY Change 0.88% 2.73%
% of Gross Profit 8.0% 7.96%
Operating Expenses $124.2M $120.1M
YoY Change 3.41% -47.9%
Operating Profit $18.35M $21.80M
YoY Change -15.83% -41.71%
Interest Expense $3.676M -$4.406M
YoY Change -183.43% -189.32%
% of Operating Profit 20.04% -20.21%
Other Income/Expense, Net $255.0K
YoY Change
Pretax Income $14.93M $18.29M
YoY Change -18.39% -30.82%
Income Tax $4.408M $28.96M
% Of Pretax Income 29.53% 158.35%
Net Earnings $16.42M -$8.684M
YoY Change -289.13% -90.35%
Net Earnings / Revenue 5.64% -3.18%
Basic Earnings Per Share
Diluted Earnings Per Share $312.4K -$164.2K
COMMON SHARES
Basic Shares Outstanding 52.21M shares 51.18M shares
Diluted Shares Outstanding 52.49M shares 51.18M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $79.10M $141.3M
YoY Change -44.02% -62.85%
Cash & Equivalents $79.12M $141.3M
Short-Term Investments
Other Short-Term Assets $168.6M $47.60M
YoY Change 254.2% 21.12%
Inventory $104.1M $124.8M
Prepaid Expenses
Receivables $168.0M $229.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $519.9M $543.0M
YoY Change -4.26% -27.38%
LONG-TERM ASSETS
Property, Plant & Equipment $124.5M $150.7M
YoY Change -17.4% 14.11%
Goodwill $615.4M $878.0M
YoY Change -29.91%
Intangibles $146.9M $185.5M
YoY Change -20.83%
Long-Term Investments
YoY Change
Other Assets $21.92M $22.71M
YoY Change -3.5% -67.69%
Total Long-Term Assets $918.1M $1.243B
YoY Change -26.13% 31.04%
TOTAL ASSETS
Total Short-Term Assets $519.9M $543.0M
Total Long-Term Assets $918.1M $1.243B
Total Assets $1.438B $1.786B
YoY Change -19.48% 5.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $86.92M $103.2M
YoY Change -15.77% 27.25%
Accrued Expenses $43.40M $48.90M
YoY Change -11.25% -2.0%
Deferred Revenue
YoY Change
Short-Term Debt $23.90M $112.3M
YoY Change -78.72%
Long-Term Debt Due $61.30M $61.30M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $289.7M $381.5M
YoY Change -24.07% 46.38%
LONG-TERM LIABILITIES
Long-Term Debt $203.1M $264.4M
YoY Change -23.2% -18.16%
Other Long-Term Liabilities $81.90M $102.2M
YoY Change -19.89% 55.83%
Total Long-Term Liabilities $285.0M $366.6M
YoY Change -22.28% -5.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $289.7M $381.5M
Total Long-Term Liabilities $285.0M $366.6M
Total Liabilities $574.6M $748.1M
YoY Change -23.19% 15.24%
SHAREHOLDERS EQUITY
Retained Earnings $558.5M $731.3M
YoY Change -23.63%
Common Stock $314.0M $315.4M
YoY Change -0.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $64.35M $88.35M
YoY Change -27.17%
Treasury Stock Shares
Shareholders Equity $863.4M $1.038B
YoY Change
Total Liabilities & Shareholders Equity $1.438B $1.786B
YoY Change -19.48% 5.29%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $16.42M -$8.684M
YoY Change -289.13% -90.35%
Depreciation, Depletion And Amortization $11.40M $11.30M
YoY Change 0.88% 2.73%
Cash From Operating Activities $16.20M $24.00M
YoY Change -32.5% -14.29%
INVESTING ACTIVITIES
Capital Expenditures -$8.500M -$9.500M
YoY Change -10.53% 79.25%
Acquisitions
YoY Change
Other Investing Activities $200.0K -$301.2M
YoY Change -100.07% 12995.65%
Cash From Investing Activities -$8.300M -$310.7M
YoY Change -97.33% 3988.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.600M 101.3M
YoY Change -107.5% -1366.25%
NET CHANGE
Cash From Operating Activities 16.20M 24.00M
Cash From Investing Activities -8.300M -310.7M
Cash From Financing Activities -7.600M 101.3M
Net Change In Cash 300.0K -185.4M
YoY Change -100.16% -1595.16%
FREE CASH FLOW
Cash From Operating Activities $16.20M $24.00M
Capital Expenditures -$8.500M -$9.500M
Free Cash Flow $24.70M $33.50M
YoY Change -26.27% 0.6%

Facts In Submission

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FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
19376000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
11969000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13253000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16364000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
18555000 USD
CY2014Q1 us-gaap Finite Lived Trade Names Gross
FiniteLivedTradeNamesGross
6800000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
1421000 USD
CY2013Q1 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
42000 USD
CY2014Q1 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
26000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
228000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
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CY2014Q1 us-gaap Goodwill
Goodwill
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CY2014Q1 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
168150000 USD
CY2014Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
190505000 USD
us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
-1832000 USD
us-gaap Goodwill Purchase Accounting Adjustments
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-2168000 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
336000 USD
us-gaap Gross Profit
GrossProfit
300383000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
142536000 USD
us-gaap Gross Profit
GrossProfit
292076000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
28652000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
15620000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
10517000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14925000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18289000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
57758000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
41654000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2884000 USD
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
5907000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1987000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
11701000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
42138000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28960000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4408000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13002000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14083000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
19964000 USD
us-gaap Increase Decrease In Accounts Receivable
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1418000 USD
us-gaap Increase Decrease In Accounts Receivable
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5418000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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-2050000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-6318000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8754000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4475000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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2772000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3505000 USD
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
317000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
399000 shares
CY2014Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
286000 shares
CY2014Q1 us-gaap Intangible Assets Net Excluding Goodwill
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CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
156851000 USD
CY2014Q1 us-gaap Interest Expense
InterestExpense
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us-gaap Interest Expense
InterestExpense
-7397000 USD
CY2013Q1 us-gaap Interest Expense
InterestExpense
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us-gaap Interest Expense
InterestExpense
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us-gaap Interest Paid Net
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us-gaap Interest Paid Net
InterestPaidNet
7283000 USD
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InventoryFinishedGoods
68170000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2013Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
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InventoryNet
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CY2014Q1 us-gaap Inventory Net
InventoryNet
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CY2014Q1 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
19869000 USD
CY2013Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
15387000 USD
CY2014Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
16077000 USD
CY2013Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
14776000 USD
CY2014Q1 us-gaap Land
Land
7738000 USD
CY2013Q3 us-gaap Land
Land
7861000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
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CY2014Q1 us-gaap Liabilities
Liabilities
574610000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1438040000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2014Q1 us-gaap Liabilities Current
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289651000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
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CY2014Q1 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
563000 USD
CY2013Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
890000 USD
CY2013Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
34583000 USD
CY2014Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
31755000 USD
CY2014Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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30721000 USD
CY2014Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
1034000 USD
CY2014Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
441000000 USD
CY2014Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
291000000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
201150000 USD
CY2014Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
203063000 USD
CY2014Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
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CY2013Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
266787000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
88590000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
44194000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
41777000 USD
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us-gaap Net Income Loss
NetIncomeLoss
40353000 USD
us-gaap Net Income Loss
NetIncomeLoss
18504000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2013Q3 us-gaap Notes Payable Current
NotesPayableCurrent
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CY2014Q1 us-gaap Notes Payable Current
NotesPayableCurrent
23946000 USD
us-gaap Operating Expenses
OperatingExpenses
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CY2013Q1 us-gaap Operating Expenses
OperatingExpenses
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CY2014Q1 us-gaap Operating Expenses
OperatingExpenses
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us-gaap Operating Expenses
OperatingExpenses
227043000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
21797000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
18346000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
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us-gaap Operating Income Loss
OperatingIncomeLoss
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OtherAssetsNoncurrent
21325000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
21915000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
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us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
102000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
101000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
50000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
51000 USD
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OtherComprehensiveIncomeLossBeforeTax
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us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
18249000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
244000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
139000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
9578000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
28071000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
22064000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-125000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-234000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-117000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
557000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
90000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
2000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
171000 USD
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
246000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
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CY2013Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
231000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
136000 USD
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
598000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
164000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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OtherLiabilitiesCurrent
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CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
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CY2014Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
89000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments For Restructuring
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us-gaap Payments Of Dividends
PaymentsOfDividends
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us-gaap Payments Of Dividends
PaymentsOfDividends
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us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
314061000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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PropertyPlantAndEquipmentGross
388683000 USD
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122158000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
124516000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
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us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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PrepaidExpenseAndOtherAssetsCurrent
37600000 USD
CY2014Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
44120000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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0 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
10178000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
10894000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4409000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
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us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
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ProceedsFromLinesOfCredit
220000000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
220000000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
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ProceedsFromStockOptionsExercised
2725000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4409000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10894000 USD
CY2014Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5685000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
377961000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
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CY2014 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
211000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
17027000 USD
CY2013Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8213000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16100000 USD
CY2014Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8440000 USD
CY2014Q1 us-gaap Restructuring Charges
RestructuringCharges
4324000 USD
us-gaap Restructuring Charges
RestructuringCharges
1933000 USD
us-gaap Restructuring Charges
RestructuringCharges
11163000 USD
CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
1933000 USD
CY2013Q3 us-gaap Restructuring Reserve
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14206000 USD
CY2014Q1 us-gaap Restructuring Reserve
RestructuringReserve
9054000 USD
us-gaap Restructuring Reserve Settled Without Cash1
RestructuringReserveSettledWithoutCash1
97000 USD
us-gaap Restructuring Reserve Settled Without Cash1
RestructuringReserveSettledWithoutCash1
200000 USD
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RetainedEarningsAccumulatedDeficit
538512000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
558494000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
598724000 USD
CY2013Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
272702000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
544717000 USD
CY2014Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
291194000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4377000 USD
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0090
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y8M
us-gaap Share Based Compensation
ShareBasedCompensation
6868000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0220
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3868
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3732
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0180
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
209010000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
109948000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
224159000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
10832000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0235
CY2014Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
111426000 USD
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
9.17
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
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
6338000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2020000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4216000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
1957000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
2059000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y11M19D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y11M12D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y9M
CY2014Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.013615
CY2014Q1 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
1962047 shares
CY2014Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
184726 shares
CY2014Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
4900000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
863430000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
830797000 USD
us-gaap Translation Adjustment For Net Investment Hedge Tax Benefit Expense
TranslationAdjustmentForNetInvestmentHedgeTaxBenefitExpense
738000 USD
CY2014Q1 us-gaap Translation Adjustment For Net Investment Hedge Tax Benefit Expense
TranslationAdjustmentForNetInvestmentHedgeTaxBenefitExpense
-576000 USD
CY2013Q1 us-gaap Translation Adjustment For Net Investment Hedge Tax Benefit Expense
TranslationAdjustmentForNetInvestmentHedgeTaxBenefitExpense
1789000 USD
us-gaap Translation Adjustment For Net Investment Hedge Tax Benefit Expense
TranslationAdjustmentForNetInvestmentHedgeTaxBenefitExpense
3742000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
69797000 USD
CY2014Q1 us-gaap Treasury Stock Value
TreasuryStockValue
64346000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52457000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51507000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52494000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51177000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52140000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52208000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51108000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51177000 shares
CY2014Q1 brc Long Termand Short Term Debt Carrying Value
LongTermandShortTermDebtCarryingValue
264327000 USD
brc Other Comprehensive Income Tax Other Adjustments
OtherComprehensiveIncomeTaxOtherAdjustments
-50000 USD
CY2014Q1 brc Intangible Assets Finite Lived And Indefinite Lived Gross
IntangibleAssetsFiniteLivedAndIndefiniteLivedGross
333760000 USD
CY2013Q3 brc Long Termand Short Term Debt Carrying Value
LongTermandShortTermDebtCarryingValue
262414000 USD
CY2014Q1 brc Accumulated Other Comprehensive Income Attributableto Disposal Group Discontinued Operations
AccumulatedOtherComprehensiveIncomeAttributabletoDisposalGroupDiscontinuedOperations
30000000 USD
brc Administrative Costs
AdministrativeCosts
-62338000 USD
CY2013Q1 brc Administrative Costs
AdministrativeCosts
-34513000 USD
CY2014Q1 brc Administrative Costs
AdministrativeCosts
-29524000 USD
brc Administrative Costs
AdministrativeCosts
-63686000 USD
CY2014Q1 brc Amount Outstanding Forward Foreign Exchange Contracts Including Certain Specific Contracts
AmountOutstandingForwardForeignExchangeContractsIncludingCertainSpecificContracts
14249000 USD
CY2014Q1 brc Amount Outstanding Forward Foreign Exchange Contracts Net Investment Hedge
AmountOutstandingForwardForeignExchangeContractsNetInvestmentHedge
5500000 USD
CY2014Q1 brc Business Acquistition Purchase Price Allocation Intangibles Exepcted Tax Deductible
BusinessAcquistitionPurchasePriceAllocationIntangiblesExepctedTaxDeductible
51672000 USD
CY2014Q1 brc Business Combination Accrued Income Tax
BusinessCombinationAccruedIncomeTax
57000 USD
CY2014Q1 brc Business Combination Current Liabilities Wages Withheld
BusinessCombinationCurrentLiabilitiesWagesWithheld
4234000 USD
CY2014Q1 brc Business Combination Purchase Price Allocation Goodwill
BusinessCombinationPurchasePriceAllocationGoodwill
0 USD
CY2013Q1 brc Business Combination Purchase Price Allocation Goodwill
BusinessCombinationPurchasePriceAllocationGoodwill
189942000 USD
CY2014Q1 brc Business Combination Taxesotherthanincometax
BusinessCombinationTaxesotherthanincometax
600000 USD
CY2013Q2 brc Disposal Group Including Discontinued Operations Loss Gain On Write Down
DisposalGroupIncludingDiscontinuedOperationsLossGainOnWriteDown
15658000 USD
CY2014Q1 brc Disposal Group Net Assets Carrying Value
DisposalGroupNetAssetsCarryingValue
108411000 USD
CY2014Q1 brc Disposal Group Net Assets Fair Value
DisposalGroupNetAssetsFairValue
92753000 USD
brc Increase Decrease In Accounts Payable And Other Liabilities
IncreaseDecreaseInAccountsPayableAndOtherLiabilities
-7263000 USD
brc Increase Decrease In Accounts Payable And Other Liabilities
IncreaseDecreaseInAccountsPayableAndOtherLiabilities
-13629000 USD
CY2013Q3 brc Intangible Assets Finite Lived And Indefinite Lived Gross
IntangibleAssetsFiniteLivedAndIndefiniteLivedGross
333681000 USD
CY2013Q3 brc Non Voting Common Stock Value Issued
NonVotingCommonStockValueIssued
513000 USD
CY2014Q1 brc Non Voting Common Stock Value Issued
NonVotingCommonStockValueIssued
513000 USD
brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
1017000 USD
CY2014Q1 brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
255000 USD
CY2013Q1 brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
898000 USD
brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
1294000 USD
CY2013Q1 brc Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Gain Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossGainRecognizedInNetPeriodicBenefitCostBeforeTax
12000 USD
CY2014Q1 brc Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Gain Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossGainRecognizedInNetPeriodicBenefitCostBeforeTax
66000 USD
brc Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Gain Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossGainRecognizedInNetPeriodicBenefitCostBeforeTax
24000 USD
brc Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Gain Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossGainRecognizedInNetPeriodicBenefitCostBeforeTax
132000 USD
brc Other Comprehensive Income Before Taxand Reclassification Adjustments
OtherComprehensiveIncomeBeforeTaxandReclassificationAdjustments
-1345000 USD
CY2014Q1 brc Other Comprehensive Income Tax Other Adjustments
OtherComprehensiveIncomeTaxOtherAdjustments
43000 USD
brc Other Comprehensive Income Tax Other Adjustments
OtherComprehensiveIncomeTaxOtherAdjustments
67000 USD
brc Share Based Compensation Arrangement By Share Based Payment Award Other Than Options Weighted Average Market Value Of Underlying Stock At Grant Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsWeightedAverageMarketValueOfUnderlyingStockAtGrantDate
30.98
CY2014Q1 brc Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
1102000 USD
CY2013Q1 brc Other Comprehensive Income Tax Other Adjustments
OtherComprehensiveIncomeTaxOtherAdjustments
254000 USD
CY2014Q1 brc Other Equity
OtherEquity
344000 USD
CY2013Q3 brc Other Equity
OtherEquity
-720000 USD
brc Profit For Reportable Segments
ProfitForReportableSegments
130652000 USD
CY2014Q1 brc Profit For Reportable Segments
ProfitForReportableSegments
52194000 USD
brc Profit For Reportable Segments
ProfitForReportableSegments
121535000 USD
CY2013Q1 brc Profit For Reportable Segments
ProfitForReportableSegments
58243000 USD
CY2014Q1 brc Purchase Priceof Die Cut Disposal Group
PurchasePriceofDieCutDisposalGroup
60000000 USD
brc Share Based Compensation Arrangement By Share Based Payment Award Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
30.36
brc Share Based Compensation Arrangement By Share Based Payment Award Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
30.98
brc Share Based Compensation Arrangement By Share Based Payment Award Other Than Options Weighted Average Market Value Of Underlying Stock At Grant Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsWeightedAverageMarketValueOfUnderlyingStockAtGrantDate
30.36
brc Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
2714000 USD
brc Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
4190000 USD
CY2013Q1 brc Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
1538000 USD
CY2013Q3 brc Voting Common Stock Value Issued
VotingCommonStockValueIssued
35000 USD
CY2014Q1 brc Voting Common Stock Value Issued
VotingCommonStockValueIssued
35000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-01-31
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
CY2013Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
157500000 USD
CY2014Q1 invest Derivative Notional Amount
DerivativeNotionalAmount
124210000 USD

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