$CHRW
C. H. ROBINSON WORLDWIDE, INC.

2011 Q4 Form 10-K Financial Statement

#000104327713000004 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $2.568B $2.695B $2.708B
YoY Change 10.45% 11.34% 10.34%
Cost Of Revenue $325.3M $366.1M $388.6M
YoY Change -83.21% -82.03% -81.4%
Gross Profit $2.243B $2.329B $2.319B
YoY Change 477.79% 508.68% 536.05%
Gross Profit Margin 87.33% 86.41% 85.65%
Selling, General & Admin $229.4M $239.1M $237.8M
YoY Change 2.37% 10.59% 14.22%
% of Gross Profit 10.23% 10.27% 10.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.800M $8.400M $8.200M
YoY Change 20.55% 13.51% 15.49%
% of Gross Profit 0.39% 0.36% 0.35%
Operating Expenses $229.4M $239.1M $237.8M
YoY Change 2.37% 10.59% 14.22%
Operating Profit $172.0M $184.0M $180.1M
YoY Change 4.79% 10.56% 15.15%
Interest Expense $1.400M $100.0K $300.0K
YoY Change 366.67% 0.0% -25.0%
% of Operating Profit 0.81% 0.05% 0.17%
Other Income/Expense, Net
YoY Change
Pretax Income $173.3M $184.0M $180.4M
YoY Change 5.48% 10.52% 15.06%
Income Tax $64.10M $69.67M $69.40M
% Of Pretax Income 36.99% 37.86% 38.46%
Net Earnings $109.2M $114.3M $111.0M
YoY Change 5.83% 11.45% 14.22%
Net Earnings / Revenue 4.25% 4.24% 4.1%
Basic Earnings Per Share $0.67 $0.70 $0.67
Diluted Earnings Per Share $0.67 $0.70 $0.67
COMMON SHARES
Basic Shares Outstanding 162.9M shares 163.9M shares 164.6M shares
Diluted Shares Outstanding 163.8M shares 164.5M shares 165.2M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $373.7M $382.7M $315.9M
YoY Change -8.38% 34.94% 46.59%
Cash & Equivalents $373.7M $382.7M $315.9M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $48.30M $35.90M $49.00M
YoY Change 27.78% -12.22% 8.65%
Inventory
Prepaid Expenses $39.86M
Receivables $1.190B $1.238B $1.311B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.612B $1.657B $1.676B
YoY Change 8.76% 12.94% 18.8%
LONG-TERM ASSETS
Property, Plant & Equipment $126.8M $114.8M $114.9M
YoY Change 10.96% -1.29% -0.43%
Goodwill $359.7M
YoY Change 0.16%
Intangibles $11.90M $1.850M $1.800M
YoY Change
Long-Term Investments
YoY Change
Other Assets $29.95M $36.70M $32.60M
YoY Change 10.93% 49.19% 39.91%
Total Long-Term Assets $526.5M $522.7M $517.7M
YoY Change 2.45% 1.46% 1.31%
TOTAL ASSETS
Total Short-Term Assets $1.612B $1.657B $1.676B
Total Long-Term Assets $526.5M $522.7M $517.7M
Total Assets $2.138B $2.179B $2.194B
YoY Change 7.13% 9.95% 14.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $642.7M $741.0M $758.0M
YoY Change 2.4% 10.45% 8.69%
Accrued Expenses $167.4M $155.7M $131.9M
YoY Change 16.25% 31.28% 39.14%
Deferred Revenue
YoY Change
Short-Term Debt $62.10M $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $876.6M $896.7M $889.9M
YoY Change 13.61% 13.58% 12.33%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.592M $14.50M $15.50M
YoY Change -92.04% -34.09% -37.5%
Total Long-Term Liabilities $1.592M $14.50M $15.50M
YoY Change -92.04% -34.09% -37.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $876.6M $896.7M $889.9M
Total Long-Term Liabilities $1.592M $14.50M $15.50M
Total Liabilities $889.6M $911.2M $905.4M
YoY Change 12.38% 12.29% 10.82%
SHAREHOLDERS EQUITY
Retained Earnings $1.845B
YoY Change
Common Stock $205.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $809.6M
YoY Change
Treasury Stock Shares 13.87M shares
Shareholders Equity $1.248B $1.268B $1.288B
YoY Change
Total Liabilities & Shareholders Equity $2.138B $2.179B $2.194B
YoY Change 7.13% 9.95% 14.15%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $109.2M $114.3M $111.0M
YoY Change 5.83% 11.45% 14.22%
Depreciation, Depletion And Amortization $8.800M $8.400M $8.200M
YoY Change 20.55% 13.51% 15.49%
Cash From Operating Activities $136.1M $214.7M $26.30M
YoY Change -34.47% 68.79% 338.33%
INVESTING ACTIVITIES
Capital Expenditures -$23.70M -$9.300M -$10.20M
YoY Change 238.57% 3.33% 22.89%
Acquisitions
YoY Change
Other Investing Activities $0.00 $5.200M $1.000M
YoY Change -100.0% -66.01% -242.86%
Cash From Investing Activities -$23.70M -$4.100M -$9.200M
YoY Change -233.15% -165.08% 2.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -122.4M -142.3M -60.90M
YoY Change 62.98% 166.48% 5.55%
NET CHANGE
Cash From Operating Activities 136.1M 214.7M 26.30M
Cash From Investing Activities -23.70M -4.100M -9.200M
Cash From Financing Activities -122.4M -142.3M -60.90M
Net Change In Cash -10.00M 68.30M -43.80M
YoY Change -106.65% -14.73% -27.84%
FREE CASH FLOW
Cash From Operating Activities $136.1M $214.7M $26.30M
Capital Expenditures -$23.70M -$9.300M -$10.20M
Free Cash Flow $159.8M $224.0M $36.50M
YoY Change -25.57% 64.46% 155.24%

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CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.027
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.027
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.027
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
103343000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
117541000 USD
CY2011Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile
156471000 USD
CY2012Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
27991000 USD
CY2010Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
11667000 USD
CY2010 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
8298324000 USD
CY2011 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
9488165000 USD
CY2012 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
10183596000 USD
CY2011 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
848181000 USD
CY2012 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
1175517000 USD
CY2010 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
975981000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
15255000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
13092000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
12294000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
765000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
2410000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
513000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
4318000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
12661000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
445000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
13070000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
16623000 USD
CY2009Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
14658000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
922000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9708000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
14108000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
45971000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
20158000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
16827000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
16922000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16939000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
18719000 USD
CY2012 us-gaap Finite Lived Intangible Assets Amortization Method
FiniteLivedIntangibleAssetsAmortizationMethod
These intangible assets are being amortized using the straight-line method over their estimated lives, ranging from three to five years.
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
135536000 USD
CY2010 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-634000 USD
CY2012 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-3208000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-848000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
359688000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
822215000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
359116000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2009000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
462232000 USD
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
295000 USD
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-1437000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
958462000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
624102000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
694704000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
364658000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
237076000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
263092000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
256437000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
257580000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
203398000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
68039000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
14684000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
61732000 USD
CY2010 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
2526000 USD
CY2011 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-6688000 USD
CY2012 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
104542000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
20008000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-19064000 USD
CY2010 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
6658000 USD
CY2012 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-13483000 USD
CY2010 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
5162000 USD
CY2011 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
3489000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1880000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5260000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
11574000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
162688000 USD
CY2010 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
164114000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
88107000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-5000000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
5000000 USD
CY2012Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
1875000 USD
CY2011Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
1875000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
137411000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
10029000 USD
CY2011 us-gaap Interest Paid
InterestPaid
1274000 USD
CY2010 us-gaap Interest Paid
InterestPaid
21000 USD
CY2012 us-gaap Interest Paid
InterestPaid
518000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
696233000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
766006000 USD
CY2010 us-gaap Labor And Related Expense
LaborAndRelatedExpense
632064000 USD
CY2011Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
178945000 USD
CY2011Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
178117000 USD
CY2011Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
175109000 USD
CY2011Q4 us-gaap Labor And Related Expense
LaborAndRelatedExpense
164062000 USD
CY2012Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
177184000 USD
CY2012Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
179342000 USD
CY2012Q4 us-gaap Labor And Related Expense
LaborAndRelatedExpense
226042000 USD
CY2012Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
183438000 USD
CY2011Q4 us-gaap Land
Land
14841000 USD
CY2012Q4 us-gaap Land
Land
15004000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
36945000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
41689000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
40375000 USD
CY2012Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
22663000 USD
CY2011Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
17781000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1299853000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
889567000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2138041000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2804225000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
876632000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1232217000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-289134000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-415098000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-264338000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
8598000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-359066000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-38313000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
344779000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
460342000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
429712000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
387026000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
593804000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
431612000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
109214000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
97028000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
111023000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
114347000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
114582000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
116330000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
256392000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
106500000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
692730000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
622860000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
675320000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
183965000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
171955000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
156715000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
180095000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
133604000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
169545000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
184914000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
187257000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
175060000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
45592000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
15366000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
22523000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
30576000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
38301000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
22702000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
49901000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
46171000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
29951000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22458000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-230000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2690000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4774000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4789000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2690000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-230000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-15000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1933000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1592000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-765000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2411000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-513000 USD
CY2010 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
213054000 USD
CY2011 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
243695000 USD
CY2012 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
276245000 USD
CY2011Q2 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
58826000 USD
CY2011Q3 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
60984000 USD
CY2011Q4 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
65368000 USD
CY2011Q1 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
58517000 USD
CY2012Q2 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
63425000 USD
CY2012Q1 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
61763000 USD
CY2012Q4 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
84986000 USD
CY2012Q3 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
66071000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
84000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-182000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-419000 USD
CY2010 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
0 USD
CY2011 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
0 USD
CY2012 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
-274802000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
240934000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
151057000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
245067000 USD
CY2012 us-gaap Payments For Software
PaymentsForSoftware
14560000 USD
CY2010 us-gaap Payments For Software
PaymentsForSoftware
10959000 USD
CY2011 us-gaap Payments For Software
PaymentsForSoftware
16874000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
194697000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
275353000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
168902000 USD
CY2010 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6324000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10782000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
9340000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
10752000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
583631000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36096000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17718000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
35932000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.10
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.10
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
38355000 USD
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
39855000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
53111000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
0 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
9311000 USD
CY2011 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 USD
CY2010 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 USD
CY2012 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
324051000 USD
CY2012 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
18868000 USD
CY2010 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
24057000 USD
CY2011 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
18936000 USD
CY2012 us-gaap Property Plant And Equipment Depreciation Methods
PropertyPlantAndEquipmentDepreciationMethods
Depreciation is computed using the straight-line method over the estimated lives of the assets of 3 to 30 years.
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
220073000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
265007000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
126830000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
149851000 USD
CY2012Q4 us-gaap Revenues
Revenues
2970876000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
10459000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
9052000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
13922000 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1189637000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1412136000 USD
CY2012 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
75688000 USD
CY2011 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
0 USD
CY2010 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
0 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1845032000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2218229000 USD
CY2012 us-gaap Revenues
Revenues
11359113000 USD
CY2011 us-gaap Revenues
Revenues
10336346000 USD
CY2010 us-gaap Revenues
Revenues
9274305000 USD
CY2011Q3 us-gaap Revenues
Revenues
2694928000 USD
CY2011Q1 us-gaap Revenues
Revenues
2365472000 USD
CY2011Q4 us-gaap Revenues
Revenues
2568284000 USD
CY2011Q2 us-gaap Revenues
Revenues
2707662000 USD
CY2012Q2 us-gaap Revenues
Revenues
2955714000 USD
CY2012Q1 us-gaap Revenues
Revenues
2552114000 USD
CY2012Q3 us-gaap Revenues
Revenues
2880409000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1535528000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1643174000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1620183000 USD
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
352744000 USD
CY2011Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
423536000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
53515000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
60294000 USD
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
55472000 USD
CY2011Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
15090000 USD
CY2011Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
14422000 USD
CY2011Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
15500000 USD
CY2012Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
5467000 USD
CY2011Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
360028000 USD
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
399220000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
462597000 USD
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
379479000 USD
CY2012Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
359730000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
418377000 USD
CY2011Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
15282000 USD
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
16149000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
16312000 USD
CY2012Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
15587000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P5Y
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
These options are subject to certain vesting requirements over a five-year period, based on the company’s earnings growth.
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Purchase Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate
0.15
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2568588 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
46.51
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.2993
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.3120
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.275
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.2600
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3020
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.2750
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0107
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0089
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
38601000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
5800000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
445778 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
50.21
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
21.01
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0122
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0018
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0012
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
37047000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
59381000 USD
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
62.27
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
62.02
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2800000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0047
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
28000000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3642000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
445778 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
50.21
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
43485000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
20097000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
15516000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
49315 shares
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
800000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
800000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1500000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4172000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1476000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1891000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1565000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1184487 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.61
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.43
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.58
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3439000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1522624 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2295097 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
51.81
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
61.72
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
5800000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y5M9D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P4Y5M9D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y6M26D
CY2011 us-gaap Stock Issued1
StockIssued1
0 USD
CY2012 us-gaap Stock Issued1
StockIssued1
60152000 USD
CY2010 us-gaap Stock Issued1
StockIssued1
0 USD
CY2010 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
215054 shares
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
196332 shares
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
248405 shares
CY2012 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
4899503 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
362699 shares
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
60152000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
17733000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
9596000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
8086000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
37583000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
59463000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
38060000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1248474000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1504372000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
1079900000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1204068000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
616000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
160782000 shares
CY2011Q4 chrw Aircraft Gross
AircraftGross
11334000 USD
CY2012Q4 chrw Aircraft Gross
AircraftGross
11334000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
17368000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
13871000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1024124000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
809581000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
246935000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
151057000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
257064000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7668000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16788000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7595000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7776000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1005000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1544000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1061000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
290000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6911000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
286000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2093000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
688000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
20600000 USD
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
221000 shares
CY2012Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
330000 shares
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">USE OF ESTIMATES.</font><font style="font-family:inherit;font-size:10pt;"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities. We are also required to disclose contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Our ultimate results could differ from those estimates.</font></div></div>
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
30945000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
31328000 USD
CY2009Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
30651000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
34560000 USD
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
7227000 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
8669000 USD
CY2010 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
13628000 USD
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
389000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
627000 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1063000 shares
CY2011Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
523000 shares
CY2011Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
906000 shares
CY2011Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
587000 shares
CY2011Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
640000 shares
CY2012Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
919000 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
313000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
165972000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161946000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
164741000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
164471000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
165194000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
165764000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
163825000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
162200000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161003000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161799000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
163023000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
164909000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
164114000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
161557000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
163948000 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165124000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
164607000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
162919000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
162693000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
161887000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
160880000 shares
CY2012Q4 chrw Bank Checks Outstanding
BankChecksOutstanding
68016000 USD
CY2011Q4 chrw Bank Checks Outstanding
BankChecksOutstanding
62062000 USD
CY2012Q4 chrw Branch Offices
BranchOffices
276 Location
CY2012Q4 chrw Common Stock Votes Per Share
CommonStockVotesPerShare
1 Vote
CY2012 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
519000 USD
CY2011 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
0 USD
CY2010 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
0 USD
CY2012Q4 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
519000 USD
CY2012Q2 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
0 USD
CY2012Q1 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
0 USD
CY2012Q3 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
0 USD
CY2010 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
6302530000 USD
CY2012 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
8157278000 USD
CY2011 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
7296608000 USD
CY2011Q3 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
1905731000 USD
CY2011Q1 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
1648102000 USD
CY2011Q4 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
1841586000 USD
CY2011Q2 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
1901189000 USD
CY2012Q2 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
2107799000 USD
CY2012Q3 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
2063109000 USD
CY2012Q4 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
2176789000 USD
CY2012Q1 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
1809581000 USD
CY2011Q4 chrw Deferred Tax Assets Receivables
DeferredTaxAssetsReceivables
10375000 USD
CY2012Q4 chrw Deferred Tax Assets Receivables
DeferredTaxAssetsReceivables
11836000 USD
CY2011 chrw Employee Stock Purchase Plan Employee Costs
EmployeeStockPurchasePlanEmployeeCosts
12183000 USD
CY2010 chrw Employee Stock Purchase Plan Employee Costs
EmployeeStockPurchasePlanEmployeeCosts
11273000 USD
CY2012 chrw Employee Stock Purchase Plan Employee Costs
EmployeeStockPurchasePlanEmployeeCosts
13116000 USD
CY2010Q4 chrw Entity Wide Disclosure On Geographic Areas Long Lived Assets Total
EntityWideDisclosureOnGeographicAreasLongLivedAssetsTotal
146979000 USD
CY2011Q4 chrw Entity Wide Disclosure On Geographic Areas Long Lived Assets Total
EntityWideDisclosureOnGeographicAreasLongLivedAssetsTotal
166808000 USD
CY2012Q4 chrw Entity Wide Disclosure On Geographic Areas Long Lived Assets Total
EntityWideDisclosureOnGeographicAreasLongLivedAssetsTotal
309720000 USD
CY2011Q4 chrw Furniture Fixtures And Equipment Gross
FurnitureFixturesAndEquipmentGross
115751000 USD
CY2012Q4 chrw Furniture Fixtures And Equipment Gross
FurnitureFixturesAndEquipmentGross
145746000 USD
CY2011Q1 chrw Market Price Of Common Stock Range High
MarketPriceOfCommonStockRangeHigh
82.05
CY2011Q4 chrw Market Price Of Common Stock Range High
MarketPriceOfCommonStockRangeHigh
76.76
CY2011Q3 chrw Market Price Of Common Stock Range High
MarketPriceOfCommonStockRangeHigh
82.61
CY2011Q2 chrw Market Price Of Common Stock Range High
MarketPriceOfCommonStockRangeHigh
81.53
CY2012Q2 chrw Market Price Of Common Stock Range High
MarketPriceOfCommonStockRangeHigh
67.31
CY2012Q1 chrw Market Price Of Common Stock Range High
MarketPriceOfCommonStockRangeHigh
71.76
CY2012Q4 chrw Market Price Of Common Stock Range High
MarketPriceOfCommonStockRangeHigh
64.14
CY2012Q3 chrw Market Price Of Common Stock Range High
MarketPriceOfCommonStockRangeHigh
61.97
CY2011Q1 chrw Market Price Of Common Stock Range Low
MarketPriceOfCommonStockRangeLow
70.32
CY2011Q2 chrw Market Price Of Common Stock Range Low
MarketPriceOfCommonStockRangeLow
73.30
CY2011Q3 chrw Market Price Of Common Stock Range Low
MarketPriceOfCommonStockRangeLow
62.30
CY2011Q4 chrw Market Price Of Common Stock Range Low
MarketPriceOfCommonStockRangeLow
63.21
CY2012Q4 chrw Market Price Of Common Stock Range Low
MarketPriceOfCommonStockRangeLow
57.16
CY2012Q2 chrw Market Price Of Common Stock Range Low
MarketPriceOfCommonStockRangeLow
55.35
CY2012Q1 chrw Market Price Of Common Stock Range Low
MarketPriceOfCommonStockRangeLow
62.84
CY2012Q3 chrw Market Price Of Common Stock Range Low
MarketPriceOfCommonStockRangeLow
50.81
CY2010 chrw Payments Of Contingent Consideration
PaymentsOfContingentConsideration
0 USD
CY2011 chrw Payments Of Contingent Consideration
PaymentsOfContingentConsideration
4318000 USD
CY2012 chrw Payments Of Contingent Consideration
PaymentsOfContingentConsideration
12661000 USD
CY2012 chrw Percentage Of Common Stock Outstanding
PercentageOfCommonStockOutstanding
0.50
CY2012 chrw Segment Reporting Information Description Of Shared Transactions Between Branches
SegmentReportingInformationDescriptionOfSharedTransactionsBetweenBranches
Our branches work together to complete transactions and collectively meet the needs of our customers. For large multi-location customers, we often coordinate our efforts in one branch and rely on multiple branch locations to deliver specific geographic or modal needs. As an example, approximately 43 percent of our truckload transactions are shared transactions between branches.
CY2012 chrw Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Discount For Postvesting Restrictions Range Lower Limit
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsDiscountForPostvestingRestrictionsRangeLowerLimit
0.12
CY2012 chrw Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Discount For Postvesting Restrictions Range Upper Limit
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsDiscountForPostvestingRestrictionsRangeUpperLimit
0.22
CY2012Q4 chrw Share Based Compensation Arrangement By Share Based Payment Award Maximum Contribution Per Employee
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumContributionPerEmployee
10000 USD
CY2012 chrw Total Nonoperating Interest And Other Income Expense
TotalNonoperatingInterestAndOtherIncomeExpense
283142000 USD
CY2010 chrw Total Nonoperating Interest And Other Income Expense
TotalNonoperatingInterestAndOtherIncomeExpense
1242000 USD
CY2011 chrw Total Nonoperating Interest And Other Income Expense
TotalNonoperatingInterestAndOtherIncomeExpense
1974000 USD
CY2012 chrw Transportation Services Revenue
TransportationServicesRevenue
9685415000 USD
CY2010 chrw Transportation Services Revenue
TransportationServicesRevenue
7575659000 USD
CY2011 chrw Transportation Services Revenue
TransportationServicesRevenue
8740524000 USD
CY2011Q3 chrw Transportation Services Revenue
TransportationServicesRevenue
2280208000 USD
CY2011Q2 chrw Transportation Services Revenue
TransportationServicesRevenue
2269036000 USD
CY2011Q1 chrw Transportation Services Revenue
TransportationServicesRevenue
1991022000 USD
CY2011Q4 chrw Transportation Services Revenue
TransportationServicesRevenue
2200258000 USD
CY2012Q2 chrw Transportation Services Revenue
TransportationServicesRevenue
2476805000 USD
CY2012Q1 chrw Transportation Services Revenue
TransportationServicesRevenue
2176797000 USD
CY2012Q3 chrw Transportation Services Revenue
TransportationServicesRevenue
2445883000 USD
CY2012Q4 chrw Transportation Services Revenue
TransportationServicesRevenue
2585930000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001043277
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
161053942 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
9330323899 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
C H ROBINSON WORLDWIDE INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Trading Symbol
TradingSymbol
CHRW

Files In Submission

Name View Source Status
0001043277-13-000004-index-headers.html Edgar Link pending
0001043277-13-000004-index.html Edgar Link pending
0001043277-13-000004.txt Edgar Link pending
0001043277-13-000004-xbrl.zip Edgar Link pending
a2012chart.jpg Edgar Link pending
chrw-10k2012.htm Edgar Link pending
chrw-20121231.xml Edgar Link completed
chrw-20121231.xsd Edgar Link pending
chrw-20121231_cal.xml Edgar Link unprocessable
chrw-20121231_def.xml Edgar Link unprocessable
chrw-20121231_lab.xml Edgar Link unprocessable
chrw-20121231_pre.xml Edgar Link unprocessable
chrw10k-ex311.htm Edgar Link pending
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