$CHRW
C. H. ROBINSON WORLDWIDE, INC.

2012 Q4 Form 10-K Financial Statement

#000104327714000004 Filed on March 03, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $2.971B $2.880B $2.956B
YoY Change 15.68% 6.88% 9.16%
Cost Of Revenue $348.9M $384.6M $422.4M
YoY Change 7.26% 5.05% 8.69%
Gross Profit $2.622B $2.496B $2.533B
YoY Change 16.9% 7.17% 9.24%
Gross Profit Margin 88.25% 86.65% 85.71%
Selling, General & Admin $311.0M $66.07M $63.43M
YoY Change 35.57% -72.37% -73.33%
% of Gross Profit 11.86% 2.65% 2.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.00M $8.900M $8.800M
YoY Change 36.36% 5.95% 7.32%
% of Gross Profit 0.46% 0.36% 0.35%
Operating Expenses $311.1M $66.07M $63.43M
YoY Change 35.61% -72.37% -73.33%
Operating Profit $133.6M $187.3M $184.9M
YoY Change -22.3% 1.79% 2.68%
Interest Expense $282.2M $100.0K $700.0K
YoY Change 20057.14% 0.0% 133.33%
% of Operating Profit 211.22% 0.05% 0.38%
Other Income/Expense, Net
YoY Change
Pretax Income $415.8M $187.3M $185.6M
YoY Change 139.93% 1.8% 2.87%
Income Tax $159.4M $71.00M $71.02M
% Of Pretax Income 38.34% 37.9% 38.26%
Net Earnings $256.4M $116.3M $114.6M
YoY Change 134.76% 1.73% 3.21%
Net Earnings / Revenue 8.63% 4.04% 3.88%
Basic Earnings Per Share $1.59 $0.72 $0.71
Diluted Earnings Per Share $1.58 $0.72 $0.71
COMMON SHARES
Basic Shares Outstanding 160.9M shares 160.8M shares 161.9M shares
Diluted Shares Outstanding 161.8M shares 161.0M shares 162.2M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $210.0M $273.0M $240.6M
YoY Change -43.81% -28.66% -23.84%
Cash & Equivalents $210.0M $273.0M $240.6M
Short-Term Investments
Other Short-Term Assets $50.20M $118.7M $51.50M
YoY Change 3.93% 230.64% 5.1%
Inventory
Prepaid Expenses $38.36M $39.76M $44.84M
Receivables $1.412B $1.335B $1.415B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.672B $1.726B $1.708B
YoY Change 3.77% 4.19% 1.88%
LONG-TERM ASSETS
Property, Plant & Equipment $149.9M $134.4M $132.3M
YoY Change 18.15% 17.11% 15.1%
Goodwill $822.2M $359.6M $359.4M
YoY Change 128.59%
Intangibles $139.3M $1.875M $1.875M
YoY Change 1070.08% 1.35% 4.17%
Long-Term Investments
YoY Change
Other Assets $22.46M $15.10M $32.00M
YoY Change -25.02% -58.86% -1.84%
Total Long-Term Assets $1.132B $517.1M $532.4M
YoY Change 114.99% -1.07% 2.84%
TOTAL ASSETS
Total Short-Term Assets $1.672B $1.726B $1.708B
Total Long-Term Assets $1.132B $517.1M $532.4M
Total Assets $2.804B $2.243B $2.240B
YoY Change 31.16% 2.93% 2.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $639.5M $729.7M $834.7M
YoY Change -0.5% -1.52% 10.12%
Accrued Expenses $149.5M $121.0M $114.6M
YoY Change -10.69% -22.29% -13.12%
Deferred Revenue
YoY Change
Short-Term Debt $68.00M $0.00 $0.00
YoY Change 9.5%
Long-Term Debt Due $253.6M
YoY Change
Total Short-Term Liabilities $1.232B $938.1M $949.3M
YoY Change 40.56% 4.61% 6.68%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.933M $926.0K $962.0K
YoY Change 21.42% -93.61% -93.79%
Total Long-Term Liabilities $1.933M $926.0K $962.0K
YoY Change 21.42% -93.61% -93.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.232B $938.1M $949.3M
Total Long-Term Liabilities $1.933M $926.0K $962.0K
Total Liabilities $1.300B $952.4M $961.8M
YoY Change 46.12% 4.52% 6.23%
SHAREHOLDERS EQUITY
Retained Earnings $2.218B $2.020B $1.957B
YoY Change 20.23%
Common Stock $303.5M $207.2M $206.8M
YoY Change 47.47%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.024B $942.7M $890.6M
YoY Change 26.5%
Treasury Stock Shares 17.37M shares 16.06M shares 15.10M shares
Shareholders Equity $1.504B $1.291B $1.278B
YoY Change
Total Liabilities & Shareholders Equity $2.804B $2.243B $2.240B
YoY Change 31.16% 2.93% 2.11%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $256.4M $116.3M $114.6M
YoY Change 134.76% 1.73% 3.21%
Depreciation, Depletion And Amortization $12.00M $8.900M $8.800M
YoY Change 36.36% 5.95% 7.32%
Cash From Operating Activities $193.1M $157.2M $32.90M
YoY Change 41.88% -26.78% 25.1%
INVESTING ACTIVITIES
Capital Expenditures -$11.80M -$13.90M -$11.20M
YoY Change -50.21% 49.46% 9.8%
Acquisitions
YoY Change
Other Investing Activities -$308.6M $0.00 $200.0K
YoY Change -100.0% -80.0%
Cash From Investing Activities -$320.4M -$13.90M -$11.00M
YoY Change 1251.9% 239.02% 19.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 64.20M -112.6M -90.60M
YoY Change -152.45% -20.87% 48.77%
NET CHANGE
Cash From Operating Activities 193.1M 157.2M 32.90M
Cash From Investing Activities -320.4M -13.90M -11.00M
Cash From Financing Activities 64.20M -112.6M -90.60M
Net Change In Cash -63.10M 30.70M -68.70M
YoY Change 531.0% -55.05% 56.85%
FREE CASH FLOW
Cash From Operating Activities $193.1M $157.2M $32.90M
Capital Expenditures -$11.80M -$13.90M -$11.20M
Free Cash Flow $204.9M $171.1M $44.10M
YoY Change 28.22% -23.62% 20.82%

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CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.027
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.027
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.029
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
85247000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
103343000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
12294000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
27209000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
15255000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
5000 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 Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
765000 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
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
927000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
13070000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
922000 USD
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
0 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
16623000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
14108000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
33325000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
29897000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
18719000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
16225000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
16890000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16922000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
16939000 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 eight years.
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
115592000 USD
CY2013 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-314000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-848000 USD
CY2012 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-3208000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
822215000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
829073000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
359688000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
462232000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
5331000 USD
CY2013 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
1527000 USD
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
295000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
673361000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
958462000 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
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
257457000 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
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
313799000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
47488000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
61732000 USD
CY2011 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
3489000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
68039000 USD
CY2012 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-13483000 USD
CY2012Q4 us-gaap Labor And Related Expense
LaborAndRelatedExpense
226042000 USD
CY2012Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
177184000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5254000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
11574000 USD
CY2013Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
204388000 USD
CY2012Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
179342000 USD
CY2012Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
183438000 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
CY2013 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-105857000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-19064000 USD
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-15097000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
20008000 USD
CY2013 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-9199000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5260000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
162688000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
87316000 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
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2012Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
1875000 USD
CY2013Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
1875000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
117467000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
137411000 USD
CY2011 us-gaap Interest Paid
InterestPaid
1274000 USD
CY2013 us-gaap Interest Paid
InterestPaid
3875000 USD
CY2012 us-gaap Interest Paid
InterestPaid
518000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
696233000 USD
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
826661000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
766006000 USD
CY2013Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
212645000 USD
CY2013Q4 us-gaap Labor And Related Expense
LaborAndRelatedExpense
203619000 USD
CY2013Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
206009000 USD
CY2012Q4 us-gaap Land
Land
15004000 USD
CY2013Q4 us-gaap Land
Land
15008000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
54753000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
41689000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
40375000 USD
CY2013Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
24489000 USD
CY2012Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
22663000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1299853000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
1863094000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2802818000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2804225000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
429712000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
155113000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
176355000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1232217000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1269981000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
500000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
0 USD
CY2013Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
15 case
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-264338000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-364904000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-415098000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-38313000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-359066000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-28859000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
347777000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
460342000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
415904000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
431612000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
593804000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
103343000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
107737000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
111872000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
92952000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
114582000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
256392000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
106500000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
116330000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
309720000 USD
CY2010Q4 us-gaap Noncurrent Assets
NoncurrentAssets
166808000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
309260000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
675320000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
682650000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
692730000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
182476000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
168706000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
184914000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
169545000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
187257000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
133604000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
167036000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
43966000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
15619000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
22935000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
29466000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
37510000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
17540000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
43046000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
46171000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
31090000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22458000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1275000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2690000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-230000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1275000 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
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
911000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1933000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-5000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-765000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-513000 USD
CY2013 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
326784000 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
CY2013Q4 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
85733000 USD
CY2013Q3 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
82563000 USD
CY2013Q2 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
84117000 USD
CY2013Q1 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
74371000 USD
CY2012Q3 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
66071000 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
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
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-221000 USD
CY2013 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
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
245067000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
240934000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
757305000 USD
CY2013 us-gaap Payments For Software
PaymentsForSoftware
7852000 USD
CY2012 us-gaap Payments For Software
PaymentsForSoftware
14560000 USD
CY2011 us-gaap Payments For Software
PaymentsForSoftware
16874000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
275353000 USD
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
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.
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
194697000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
220257000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10782000 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
50144000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
9340000 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
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-19126000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
35932000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
40354000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36096000 USD
CY2013Q4 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
CY2013Q4 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
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
38355000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
44571000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
500000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
9311000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
0 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
0 USD
CY2011 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 USD
CY2012 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
324051000 USD
CY2013 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
4165023000 USD
CY2013 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
15166000 USD
CY2012 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
18868000 USD
CY2011 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
18936000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
300795000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
265007000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
160703000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
149851000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
15587000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
10459000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
9052000 USD
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1449581000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1412136000 USD
CY2013 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
4043669000 USD
CY2012 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
75688000 USD
CY2011 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
0 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2218229000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2413833000 USD
CY2011 us-gaap Revenues
Revenues
10336346000 USD
CY2012 us-gaap Revenues
Revenues
11359113000 USD
CY2013 us-gaap Revenues
Revenues
12752076000 USD
CY2013Q2 us-gaap Revenues
Revenues
3288262000 USD
CY2013Q4 us-gaap Revenues
Revenues
3152882000 USD
CY2013Q1 us-gaap Revenues
Revenues
2994267000 USD
CY2013Q3 us-gaap Revenues
Revenues
3316665000 USD
CY2012Q1 us-gaap Revenues
Revenues
2552114000 USD
CY2012Q2 us-gaap Revenues
Revenues
2955714000 USD
CY2012Q3 us-gaap Revenues
Revenues
2880409000 USD
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 Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0089
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
CY2012Q4 us-gaap Revenues
Revenues
2970876000 USD
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1669134000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1535528000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1620183000 USD
CY2013Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
387852000 USD
CY2013Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
382098000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
466811000 USD
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
432373000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
462597000 USD
CY2012Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
359730000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
418377000 USD
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
379479000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
60294000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
53515000 USD
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
13232000 USD
CY2013Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3233000 USD
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3391000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3374000 USD
CY2013Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3234000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
16312000 USD
CY2012Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
5467000 USD
CY2012Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
15587000 USD
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
16149000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.275
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.2993
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.275
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.2750
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.26
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.25
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
38601000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
9094000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
59381000 USD
CY2013 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.
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Purchase Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate
0.15
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2028669 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
51.64
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0194
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0018
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
218932 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
68.81
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
15516000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
20097000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7640000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
22347 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
3497544 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1443016 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.73
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
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
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3497544 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2295097 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
62.21
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
61.72
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
0 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
218932 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
68.81
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
30.45
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
66.01
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
58.24
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P7Y11M8D
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
3278612 shares
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
13.28
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P7Y11M8D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P9Y28D
CY2013 us-gaap Stock Issued1
StockIssued1
0 USD
CY2012 us-gaap Stock Issued1
StockIssued1
60152000 USD
CY2011 us-gaap Stock Issued1
StockIssued1
0 USD
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
196332 shares
CY2013 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
259730 shares
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
248405 shares
CY2013 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
2937894 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
218222 shares
CY2012 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
8086000 USD
CY2013 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
-34978000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
9596000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
60152000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
59463000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
9096000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
38060000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1476000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4172000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1572000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
939724000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1504372000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1204068000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1248474000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
28838000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
17368000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1696403000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1024124000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
246935000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
257064000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
760304000 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
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16897000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1464000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1005000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1061000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
866000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
616000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4600000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3800000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
800000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1105000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6911000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
290000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
286000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
688000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
238000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
21500000 USD
CY2013 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>
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
34560000 USD
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
30945000 USD
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
39292000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
31328000 USD
CY2013 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
10855000 USD
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
7227000 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
8669000 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
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
165000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
120000 shares
CY2013Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
274000 shares
CY2013Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
53000 shares
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
99000 shares
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
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
313000 shares
CY2012Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
919000 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
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
157080000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
159917000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
160690000 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
151130000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
157044000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161799000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
162200000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
163023000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161003000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
156915000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
161557000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
164114000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
160637000 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
150856000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
156924000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
159818000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
161887000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
160782000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
160880000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
162693000 shares
CY2013Q4 chrw Aircraft Gross
AircraftGross
11334000 USD
CY2012Q4 chrw Aircraft Gross
AircraftGross
11334000 USD
CY2012Q4 chrw Bank Checks Outstanding
BankChecksOutstanding
68016000 USD
CY2013Q4 chrw Bank Checks Outstanding
BankChecksOutstanding
69117000 USD
CY2013Q4 chrw Branch Offices
BranchOffices
285 Location
CY2011 chrw Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
705067000 USD
CY2012 chrw Business Acquisition Pro Forma Operating Income Loss
BusinessAcquisitionProFormaOperatingIncomeLoss
678873000 USD
CY2013Q4 chrw Common Stock Votes Per Share
CommonStockVotesPerShare
1 Vote
CY2013 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
2482000 USD
CY2012 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
519000 USD
CY2011 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
0 USD
CY2013Q4 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
588000 USD
CY2013Q3 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
616000 USD
CY2013Q2 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
669000 USD
CY2013Q1 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
609000 USD
CY2012Q3 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
0 USD
CY2012Q1 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
0 USD
CY2012Q2 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
0 USD
CY2012Q4 chrw Cost Of Purchased Payment Services
CostOfPurchasedPaymentServices
519000 USD
CY2011 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
7296608000 USD
CY2012 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
8157278000 USD
CY2013 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
9371315000 USD
CY2013Q2 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
2386932000 USD
CY2013Q1 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
2181930000 USD
CY2013Q3 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
2450923000 USD
CY2013Q4 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
2351530000 USD
CY2012Q3 chrw Market Price Of Common Stock Range Low
MarketPriceOfCommonStockRangeLow
50.81
CY2012Q2 chrw Market Price Of Common Stock Range Low
MarketPriceOfCommonStockRangeLow
55.35
CY2012Q4 chrw Market Price Of Common Stock Range Low
MarketPriceOfCommonStockRangeLow
57.16
CY2011 chrw Payments Of Contingent Consideration
PaymentsOfContingentConsideration
4318000 USD
CY2012 chrw Payments Of Contingent Consideration
PaymentsOfContingentConsideration
12661000 USD
CY2013 chrw Payments Of Contingent Consideration
PaymentsOfContingentConsideration
927000 USD
CY2012Q3 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
2063109000 USD
CY2012Q1 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
1809581000 USD
CY2012Q2 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
2107799000 USD
CY2012Q4 chrw Cost Of Purchased Transportation And Related Services
CostOfPurchasedTransportationAndRelatedServices
2176789000 USD
CY2013Q4 chrw Deferred Tax Assets Receivables
DeferredTaxAssetsReceivables
11780000 USD
CY2012Q4 chrw Deferred Tax Assets Receivables
DeferredTaxAssetsReceivables
11836000 USD
CY2012 chrw Employee Stock Purchase Plan Employee Costs
EmployeeStockPurchasePlanEmployeeCosts
13116000 USD
CY2013 chrw Employee Stock Purchase Plan Employee Costs
EmployeeStockPurchasePlanEmployeeCosts
12928000 USD
CY2011 chrw Employee Stock Purchase Plan Employee Costs
EmployeeStockPurchasePlanEmployeeCosts
12183000 USD
CY2012Q4 chrw Furniture Fixtures And Equipment Gross
FurnitureFixturesAndEquipmentGross
145746000 USD
CY2013Q4 chrw Furniture Fixtures And Equipment Gross
FurnitureFixturesAndEquipmentGross
168354000 USD
CY2013Q2 chrw Market Price Of Common Stock Range High
MarketPriceOfCommonStockRangeHigh
61.91
CY2013Q3 chrw Market Price Of Common Stock Range High
MarketPriceOfCommonStockRangeHigh
62.46
CY2013Q4 chrw Market Price Of Common Stock Range High
MarketPriceOfCommonStockRangeHigh
61.94
CY2013Q1 chrw Market Price Of Common Stock Range High
MarketPriceOfCommonStockRangeHigh
67.93
CY2012Q3 chrw Market Price Of Common Stock Range High
MarketPriceOfCommonStockRangeHigh
61.97
CY2012Q4 chrw Market Price Of Common Stock Range High
MarketPriceOfCommonStockRangeHigh
64.14
CY2012Q2 chrw Market Price Of Common Stock Range High
MarketPriceOfCommonStockRangeHigh
67.31
CY2012Q1 chrw Market Price Of Common Stock Range High
MarketPriceOfCommonStockRangeHigh
71.76
CY2013Q2 chrw Market Price Of Common Stock Range Low
MarketPriceOfCommonStockRangeLow
53.74
CY2013Q1 chrw Market Price Of Common Stock Range Low
MarketPriceOfCommonStockRangeLow
55.81
CY2013Q4 chrw Market Price Of Common Stock Range Low
MarketPriceOfCommonStockRangeLow
55.92
CY2013Q3 chrw Market Price Of Common Stock Range Low
MarketPriceOfCommonStockRangeLow
55.26
CY2012Q1 chrw Market Price Of Common Stock Range Low
MarketPriceOfCommonStockRangeLow
62.84
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001043277
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
148457275 shares
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 office and rely on multiple office locations to deliver specific geographic or modal needs. As an example, approximately 46 percent of our truckload transactions are shared transactions between branches.
CY2013 chrw Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividends Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendsPerShare
0.35
CY2013Q4 chrw Share Based Compensation Arrangement By Share Based Payment Award Maximum Contribution Per Employee
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumContributionPerEmployee
10000 USD
CY2013 chrw Total Nonoperating Interest And Other Income Expense
TotalNonoperatingInterestAndOtherIncomeExpense
-9289000 USD
CY2012 chrw Total Nonoperating Interest And Other Income Expense
TotalNonoperatingInterestAndOtherIncomeExpense
283142000 USD
CY2011 chrw Total Nonoperating Interest And Other Income Expense
TotalNonoperatingInterestAndOtherIncomeExpense
1974000 USD
CY2012 chrw Transportation Services Revenue
TransportationServicesRevenue
9685415000 USD
CY2013 chrw Transportation Services Revenue
TransportationServicesRevenue
11069710000 USD
CY2011 chrw Transportation Services Revenue
TransportationServicesRevenue
8740524000 USD
CY2013Q1 chrw Transportation Services Revenue
TransportationServicesRevenue
2603182000 USD
CY2013Q4 chrw Transportation Services Revenue
TransportationServicesRevenue
2767550000 USD
CY2013Q2 chrw Transportation Services Revenue
TransportationServicesRevenue
2818077000 USD
CY2013Q3 chrw Transportation Services Revenue
TransportationServicesRevenue
2880901000 USD
CY2012Q4 chrw Transportation Services Revenue
TransportationServicesRevenue
2585930000 USD
CY2012Q1 chrw Transportation Services Revenue
TransportationServicesRevenue
2176797000 USD
CY2012Q3 chrw Transportation Services Revenue
TransportationServicesRevenue
2445883000 USD
CY2012Q2 chrw Transportation Services Revenue
TransportationServicesRevenue
2476805000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
8934214988 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
C H ROBINSON WORLDWIDE INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
CHRW

Files In Submission

Name View Source Status
0001043277-14-000004-index-headers.html Edgar Link pending
0001043277-14-000004-index.html Edgar Link pending
0001043277-14-000004.txt Edgar Link pending
0001043277-14-000004-xbrl.zip Edgar Link pending
a2013employeeconfiden_image1.gif Edgar Link pending
chrw-10k2013.htm Edgar Link pending
chrw-20131231.xml Edgar Link completed
chrw-20131231.xsd Edgar Link pending
chrw-20131231_cal.xml Edgar Link unprocessable
chrw-20131231_def.xml Edgar Link unprocessable
chrw-20131231_lab.xml Edgar Link unprocessable
chrw-20131231_pre.xml Edgar Link unprocessable
chrw10k-ex311.htm Edgar Link pending
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chrw10k-ex32112312013.htm Edgar Link pending
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