$CNMD
CONMED Corp

2010 Q4 Form 10-K Financial Statement

#000081695612000007 Filed on February 28, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2010 Q3 2010 Q2
Revenue $184.1M $172.2M $181.1M
YoY Change -3.42% -1.88% 10.02%
Cost Of Revenue $93.20M $83.21M $87.40M
YoY Change -1.48% -5.23% 0.11%
Gross Profit $90.92M $88.98M $93.68M
YoY Change -5.29% 1.58% 21.19%
Gross Profit Margin 49.39% 51.68% 51.73%
Selling, General & Admin $68.30M $66.09M $71.50M
YoY Change -6.18% -2.09% 11.54%
% of Gross Profit 75.12% 74.27% 76.32%
Research & Development $8.100M $7.399M $6.400M
YoY Change -1.22% -3.91% -13.51%
% of Gross Profit 8.91% 8.32% 6.83%
Depreciation & Amortization $9.600M $9.600M $9.200M
YoY Change -5.88% 0.0% 2.22%
% of Gross Profit 10.56% 10.79% 9.82%
Operating Expenses $76.40M $73.78M $78.00M
YoY Change -4.38% -2.02% 9.09%
Operating Profit $14.52M $15.20M $15.68M
YoY Change -9.8% 23.59% 170.4%
Interest Expense -$2.900M $1.749M -$2.800M
YoY Change 3.57% -156.42% 0.0%
% of Operating Profit -19.97% 11.51% -17.85%
Other Income/Expense, Net
YoY Change
Pretax Income $10.60M $12.39M $11.90M
YoY Change 30.86% 552.32% 417.39%
Income Tax $3.700M $3.636M $4.600M
% Of Pretax Income 34.91% 29.34% 38.66%
Net Earnings $6.963M $8.758M $7.306M
YoY Change 39.26% 573.69% 421.86%
Net Earnings / Revenue 3.78% 5.09% 4.03%
Basic Earnings Per Share $0.25 $0.31 $0.25
Diluted Earnings Per Share $0.24 $0.31 $0.25
COMMON SHARES
Basic Shares Outstanding 28.43M shares
Diluted Shares Outstanding 28.52M shares

Balance Sheet

Concept 2010 Q4 2010 Q3 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.40M $16.50M $8.500M
YoY Change 22.77% 16.2% -20.56%
Cash & Equivalents $12.42M $16.52M $8.500M
Short-Term Investments
Other Short-Term Assets $19.70M $26.00M $26.90M
YoY Change -21.51% -5.11% 3.07%
Inventory $172.8M $183.3M $170.8M
Prepaid Expenses
Receivables $145.4M $141.3M $142.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $350.2M $367.2M $349.0M
YoY Change 7.55% 16.17% 19.15%
LONG-TERM ASSETS
Property, Plant & Equipment $140.9M $141.8M $142.1M
YoY Change -1.82% -3.14% -3.86%
Goodwill $295.1M
YoY Change 1.57%
Intangibles $190.1M
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.500M $7.300M $7.600M
YoY Change 20.25% 12.31% 13.43%
Total Long-Term Assets $635.6M $635.7M $637.7M
YoY Change 0.44% 0.05% -0.06%
TOTAL ASSETS
Total Short-Term Assets $350.2M $367.2M $349.0M
Total Long-Term Assets $635.6M $635.7M $637.7M
Total Assets $985.8M $1.003B $986.7M
YoY Change 2.86% 5.4% 5.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $21.69M $28.40M $30.50M
YoY Change -17.21% -8.39% 12.96%
Accrued Expenses $28.40M $26.50M $25.60M
YoY Change 9.23% 14.22% 48.84%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $110.4M $43.20M $33.20M
YoY Change 4919.68% 1957.14% 1480.95%
Total Short-Term Liabilities $179.9M $116.9M $106.7M
YoY Change 127.39% 44.68% 66.98%
LONG-TERM LIABILITIES
Long-Term Debt $85.18M $171.1M $170.4M
YoY Change -53.25% -6.45% -7.49%
Other Long-Term Liabilities $28.12M $23.50M $24.20M
YoY Change 23.86% 28.42% 18.63%
Total Long-Term Liabilities $113.3M $194.6M $194.6M
YoY Change -44.71% -3.28% -4.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $179.9M $116.9M $106.7M
Total Long-Term Liabilities $113.3M $194.6M $194.6M
Total Liabilities $399.2M $423.2M $408.4M
YoY Change 4.53% 11.11% 11.1%
SHAREHOLDERS EQUITY
Retained Earnings $354.0M
YoY Change
Common Stock $313.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $71.32M
YoY Change
Treasury Stock Shares
Shareholders Equity $586.6M $579.7M $578.4M
YoY Change
Total Liabilities & Shareholders Equity $985.8M $1.003B $986.7M
YoY Change 2.86% 5.4% 5.98%

Cashflow Statement

Concept 2010 Q4 2010 Q3 2010 Q2
OPERATING ACTIVITIES
Net Income $6.963M $8.758M $7.306M
YoY Change 39.26% 573.69% 421.86%
Depreciation, Depletion And Amortization $9.600M $9.600M $9.200M
YoY Change -5.88% 0.0% 2.22%
Cash From Operating Activities $22.90M $9.800M $18.40M
YoY Change -2962.5% -16.95% 152.05%
INVESTING ACTIVITIES
Capital Expenditures -$3.800M -$3.700M -$3.900M
YoY Change -11.63% -27.45% -15.22%
Acquisitions
YoY Change
Other Investing Activities -$100.0K $0.00 -$100.0K
YoY Change -100.0% 0.0%
Cash From Investing Activities -$3.900M -$3.800M -$3.900M
YoY Change -11.36% -26.92% -15.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -22.60M 800.0K -15.20M
YoY Change -2360.0% -128.57% 424.14%
NET CHANGE
Cash From Operating Activities 22.90M 9.800M 18.40M
Cash From Investing Activities -3.900M -3.800M -3.900M
Cash From Financing Activities -22.60M 800.0K -15.20M
Net Change In Cash -3.600M 6.800M -700.0K
YoY Change -14.29% 78.95% 250.0%
FREE CASH FLOW
Cash From Operating Activities $22.90M $9.800M $18.40M
Capital Expenditures -$3.800M -$3.700M -$3.900M
Free Cash Flow $26.70M $13.50M $22.30M
YoY Change 662.86% -20.12% 87.39%

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DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree
3072000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo
2571000 USD
CY2010 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4227000 USD
CY2009 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3817000 USD
CY2011 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4378000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
51822000 USD
CY2010Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
55309000 USD
CY2010 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3585000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3519000 USD
CY2009 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3920000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1000000 USD
CY2010 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
890000 USD
CY2009 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-838000 USD
CY2011Q4 us-gaap Defined Benefit Plan Number Of Shares Of Equity Securities Issued By Employer And Related Parties Included In Plan Assets
DefinedBenefitPlanNumberOfSharesOfEquitySecuritiesIssuedByEmployerAndRelatedPartiesIncludedInPlanAssets
27562 shares
CY2009 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
4368000 USD
CY2011 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
CY2010 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2010 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
219000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
281000 USD
CY2009 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1887000 USD
CY2010Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2011Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2010 us-gaap Depreciation
Depreciation
17392000 USD
CY2009 us-gaap Depreciation
Depreciation
18651000 USD
CY2011 us-gaap Depreciation
Depreciation
18519000 USD
CY2011Q4 us-gaap Derivative Assets
DerivativeAssets
5083000 USD
CY2011Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
4662000 USD
CY2011Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
421000 USD
CY2011 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Foreign exchange and hedging activity</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We manage our foreign currency transaction risks through the use of forward contracts to hedge forecasted cash flows associated with foreign currency transaction exposures.&#160;&#160;We account for these forward contracts as cash flow hedges.&#160;&#160;To the extent these forward contracts meet hedge accounting criteria, changes in their fair value are not included in current earnings but are included in accumulated other comprehensive loss.&#160;&#160;These changes in fair value will be reclassified into earnings as a component of sales when the forecasted transaction occurs.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We also enter into forward contracts to exchange foreign currencies for United States dollars in order to hedge our currency transaction exposures on intercompany receivables denominated in foreign currencies.&#160;&#160;These forward contracts settle each month at month-end, at which time we enter into new forward contracts.&#160;&#160;We have not designated these forward contracts as hedges and have not applied hedge accounting to them.&#160;&#160;We record these forward contracts at fair value with resulting gains and losses included in selling and administrative expense in the consolidated statements of operations.</font></div></div>
CY2011 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">New Accounting Pronouncements</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2011, the FASB issued new authoritative guidance to provide a consistent definition of fair value and ensure that fair value measurements and disclosure requirements are similar between GAAP and International Financial Reporting Standards. This guidance changes certain fair value measurement principles and enhances the disclosure requirements for fair value measurements. This guidance is effective for interim and annual periods beginning after December 15, 2011 and is applied prospectively.&#160;&#160;We do not expect such guidance to have a material impact on our consolidated financial statements.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2011, the FASB amended its guidance on the presentation of comprehensive income in financial statements to improve the comparability, consistency and transparency of financial reporting and to increase the prominence of items that are recorded in other comprehensive income. The new accounting guidance requires entities to report components of comprehensive income in either (1)&#160;a continuous statement of comprehensive income or (2)&#160;two separate but consecutive statements. This guidance is effective for interim and annual periods beginning after December&#160;15, 2011. We do not believe this guidance will have a material impact on our consolidated financial statements.</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2011, the FASB issued ASU 2011-08 which provides an entity the option to first assess qualitative factors to determine whether it is necessary to perform the current two-step test for goodwill impairment. If an entity believes, as a result of its qualitative assessment, that it is more-likely-than-not that the fair value of a reporting unit is less than its carrying amount, the quantitative impairment test is required. Otherwise, no further testing is required. The revised standard is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. However, an entity can choose to early adopt even if its annual test date is before the issuance of the final standard, provided that the entity has not yet performed its 2011 annual impairment test or issued its financial statements. The adoption of this ASU is not expected to significantly impact the Company&#8217;s consolidated financial statements.</font></div></div>
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.06
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.90
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.90
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-297000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-920000 USD
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1280000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-1.3262
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3315
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3353
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
-0.3500
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3500
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3500
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.0135
CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0290
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.0007
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.1328
CY2009 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.0286
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.0122
CY2009 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.0159
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.0161
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.0001
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0107
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0022
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.1050
CY2010 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.0000
CY2009 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.0000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.5751
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0255
CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0559
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.2273
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.3225
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.0183
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.0446
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.0560
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.0655
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.0327
CY2010Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
28411000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
31142000 USD
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
12900000 USD
CY2011 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
3.5 Y
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1900000 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1300000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1600000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
886000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1363000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
485000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1363000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
886000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
485000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
79480000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
73025000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
6455000 USD
CY2009 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
4600000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-700000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-300000 USD
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
5840000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
5941000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
6940000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
6330000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
6722000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-79000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2009 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1083000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
295068000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
234815000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
290505000 USD
CY2010 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
-4378000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
60302000 USD
CY2010 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2009 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
49000 USD
CY2010 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
185000 USD
CY2010 us-gaap Gross Profit
GrossProfit
365384000 USD
CY2009 us-gaap Gross Profit
GrossProfit
337332000 USD
CY2011 us-gaap Gross Profit
GrossProfit
374934000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
95716000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
96452000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
91311000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
91455000 USD
CY2010Q3 us-gaap Gross Profit
GrossProfit
88983000 USD
CY2010Q2 us-gaap Gross Profit
GrossProfit
93683000 USD
CY2010Q4 us-gaap Gross Profit
GrossProfit
90923000 USD
CY2010Q1 us-gaap Gross Profit
GrossProfit
91795000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-20521000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
10108000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
37953000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
8047000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
18216000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
7704000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18155000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-2305000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
45657000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3057000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15311000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6018000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
3257000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
4760000 USD
CY2009 us-gaap Income Taxes Paid
IncomeTaxesPaid
3650000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-4645000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-7400000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2649000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-9342000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-8464000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12879000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
0 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
29000000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
13000000 USD
CY2009 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2287000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-692000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4838000 USD
CY2009 us-gaap Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
-1188000 USD
CY2010 us-gaap Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
66000 USD
CY2011 us-gaap Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
-3148000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1673000 USD
CY2009 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
5630000 USD
CY2010 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
2516000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
7850000 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9454000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20317000 USD
CY2011 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-102241000 USD
CY2009 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-12891000 USD
CY2010 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-7897000 USD
CY2009 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
197000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4243000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-332000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-8648000 USD
CY2009 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
4054000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1745000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
190091000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
195531000 USD
CY2009 us-gaap Interest Expense
InterestExpense
7086000 USD
CY2011 us-gaap Interest Expense
InterestExpense
6676000 USD
CY2010 us-gaap Interest Expense
InterestExpense
7113000 USD
CY2010Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
108298000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
168438000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
172796000 USD
CY2010 us-gaap Interest Paid
InterestPaid
6025000 USD
CY2011 us-gaap Interest Paid
InterestPaid
5797000 USD
CY2009 us-gaap Interest Paid
InterestPaid
6303000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
100588000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
52351000 USD
CY2010Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
49038000 USD
CY2010 us-gaap Inventory Recall Expense
InventoryRecallExpense
0 USD
CY2011 us-gaap Inventory Recall Expense
InventoryRecallExpense
0 USD
CY2009 us-gaap Inventory Recall Expense
InventoryRecallExpense
5992000 USD
CY2010Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
15460000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
15499000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5830000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5988000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6221000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
362523000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
399210000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
985773000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
935594000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
179866000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
131184000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
195615000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
143509000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
54557000 USD
CY2010Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
110433000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
3862000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
54557000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1339000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
81234000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1467000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1050000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
88952000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
85182000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3687000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-15606000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-66699000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21743000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20021000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21774000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
102993000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
38243000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
25028000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
30346000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
12137000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
752000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-25134000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
8211000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
8995000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
8680000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
8758000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
6963000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
7319000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
7306000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
308291000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
366660000 USD
CY2009 us-gaap Operating Expenses
OperatingExpenses
309063000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
57093000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
8274000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
28269000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
6291000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2700000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2621000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4321000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5389000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
7578000 USD
CY2010Q4 us-gaap Other Assets
OtherAssets
7518000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
6948000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-21828000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-1289000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-7482000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
6629000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
2472000 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
45000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
-775000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
-1578000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
17853000 USD
CY2010Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
18357000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
49602000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
28116000 USD
CY2010 us-gaap Other Nonrecurring Expense
OtherNonrecurringExpense
2176000 USD
CY2011 us-gaap Other Nonrecurring Expense
OtherNonrecurringExpense
1092000 USD
CY2009 us-gaap Other Nonrecurring Expense
OtherNonrecurringExpense
10916000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
15021000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
22977000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2009 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2525000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17552000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14732000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21444000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
30467000 USD
CY2010Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
10827000 USD
CY2009 us-gaap Pension Expense
PensionExpense
-1882000 USD
CY2010 us-gaap Pension Expense
PensionExpense
0 USD
CY2011 us-gaap Pension Expense
PensionExpense
0 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
11153000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
16314000 USD
CY2010 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
12000000 USD
CY2009 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
6000000 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
58000000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
6117000 USD
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2452000 USD
CY2009 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1198000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2000000 USD
CY2009 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
700000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5600000 USD
CY2009Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3383000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3363000 USD
CY2010 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
1350000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3618000 USD
CY2008Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3341000 USD
CY2010 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3530000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4089000 USD
CY2009 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3596000 USD
CY2010 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3510000 USD
CY2009 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3638000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4344000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
267242000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
264960000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
139187000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
140895000 USD
CY2011 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
111766000 USD
CY2009 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
7808000 USD
CY2010 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
2933000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
894000 USD
CY2010 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
824000 USD
CY2009 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
1425000 USD
CY2009 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
1350000 USD
CY2011Q4 cnmd Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
9500000 USD
CY2011Q4 cnmd Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
2975000 USD
CY2010Q4 cnmd Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
3443000 USD
CY2011 cnmd Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
1.00
CY2009 cnmd Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
4000000 USD
CY2011Q4 cnmd Goodwill Impairment Test Percent Of Fair Values Exceeding Carrying Values Maximum
GoodwillImpairmentTestPercentOfFairValuesExceedingCarryingValuesMaximum
1.07
CY2011 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
1350000 USD
CY2009 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
31837000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
28651000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
29652000 USD
CY2011Q4 cnmd Goodwill Impairment Test Percent Of Fair Values Exceeding Carrying Values Minimum
GoodwillImpairmentTestPercentOfFairValuesExceedingCarryingValuesMinimum
0.42
CY2011Q4 cnmd Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
275011000 USD
CY2010Q4 cnmd Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
263116000 USD
CY2011Q4 cnmd Net Tax Benefit From Tax Liabilities And Credits Related To Foreign Earnings Remittances
NetTaxBenefitFromTaxLiabilitiesAndCreditsRelatedToForeignEarningsRemittances
-1300000 USD
CY2011Q4 cnmd Number Of Additional Share Repurchases Authorized
NumberOfAdditionalShareRepurchasesAuthorized
100000000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
354020000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
354439000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
725077000 USD
CY2009 us-gaap Sales Revenue Net
SalesRevenueNet
694739000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
713723000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
172814000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
183450000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
183236000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
185577000 USD
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
184077000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
172195000 USD
CY2010Q2 us-gaap Sales Revenue Net
SalesRevenueNet
181086000 USD
CY2010Q1 us-gaap Sales Revenue Net
SalesRevenueNet
176365000 USD
CY2010Q4 cnmd Deferred Tax Liabilities Contingent Interest
DeferredTaxLiabilitiesContingentInterest
14717000 USD
CY2010Q4 cnmd Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
7446000 USD
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
196000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
387000 shares
CY2009 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
68000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28633000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29142000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28911000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28246000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28715000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29074000 shares
CY2011Q4 cnmd Acquired Finite Lived Intangible Asset Deferred Tax Liabilities
AcquiredFiniteLivedIntangibleAssetDeferredTaxLiabilities
1800000 USD
CY2010Q4 cnmd Acquired Finite Lived Intangible Asset Deferred Tax Liabilities
AcquiredFiniteLivedIntangibleAssetDeferredTaxLiabilities
1700000 USD
CY2010Q4 cnmd Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
3213000 USD
CY2011Q4 cnmd Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
4561000 USD
CY2010Q4 cnmd Deferred Tax Assets Sales Returns Rebates And Allowances And Allowance For Doubtful Accounts
DeferredTaxAssetsSalesReturnsRebatesAndAllowancesAndAllowanceForDoubtfulAccounts
2903000 USD
CY2011Q4 cnmd Deferred Tax Assets Sales Returns Rebates And Allowances And Allowance For Doubtful Accounts
DeferredTaxAssetsSalesReturnsRebatesAndAllowancesAndAllowanceForDoubtfulAccounts
2968000 USD
CY2011Q4 cnmd Deferred Tax Liabilities Contingent Interest
DeferredTaxLiabilitiesContingentInterest
386000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
276463000 USD
CY2009 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
266310000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
276615000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
4223000 USD
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
4308000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5240000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
P5Y
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
700000 shares
CY2010 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
7900000 USD
CY2009 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
11300000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
8800000 USD
CY2011Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
0 USD
CY2011Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
800000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
4827000 USD
CY2009 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
755000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
1719000 USD
CY2005 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
100000000 USD
CY2011 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
108800000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
573071000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
586563000 USD
CY2008Q4 us-gaap Stockholders Equity
StockholdersEquity
540215000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
576515000 USD
CY2011 us-gaap Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
1197000 USD
CY2009 us-gaap Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
561000 USD
CY2010 us-gaap Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
227000 USD
CY2011Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
3358078 shares
CY2010Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
3077377 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
700000 shares
CY2010 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1200000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
77327000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
71315000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
22977000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
15021000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2343000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1330000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1869000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2869000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1322000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
757000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
789000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
166000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
183000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
139000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
52000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
283000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
59000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2009 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2011 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and judgments which affect the reported amounts of assets, liabilities, related disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amount of revenues and expenses during the reporting period. Estimates are used in accounting for, among other things, allowances for doubtful accounts, rebates and sales allowances, inventory allowances, purchased in-process research and development, pension benefits, goodwill and intangible assets, contingencies and other accruals.&#160;&#160;We base our estimates on historical experience and on various other assumptions which are believed to be reasonable under the circumstances.&#160;&#160;Due to the inherent uncertainty involved in making estimates, actual results reported in future periods may differ from those estimates.&#160;&#160;Estimates and assumptions are reviewed periodically, and the effect of revisions are reflected in the consolidated financial statements in the period they are determined to be necessary.</font></div></div>
CY2009 cnmd Number Of Closed Manufacturing Facilities
NumberOfClosedManufacturingFacilities
2 Facilities
CY2009 cnmd Number Of Customer Representing Over Ten Percent Of Consolidated Net Sales
NumberOfCustomerRepresentingOverTenPercentOfConsolidatedNetSales
0 Customers
CY2010 cnmd Number Of Customer Representing Over Ten Percent Of Consolidated Net Sales
NumberOfCustomerRepresentingOverTenPercentOfConsolidatedNetSales
0 Customers
CY2011 cnmd Number Of Customer Representing Over Ten Percent Of Consolidated Net Sales
NumberOfCustomerRepresentingOverTenPercentOfConsolidatedNetSales
0 Customers
CY2011 cnmd Number Of Principal Operating Segments
NumberOfPrincipalOperatingSegments
5 Segments
CY2011 cnmd Number Of Share Based Compensation Plans
NumberOfShareBasedCompensationPlans
3
CY2009 cnmd Payments For Intangible Assets And To Acquire Businesses Net Of Cash Acquired
PaymentsForIntangibleAssetsAndToAcquireBusinessesNetOfCashAcquired
330000 USD
CY2010 cnmd Payments For Intangible Assets And To Acquire Businesses Net Of Cash Acquired
PaymentsForIntangibleAssetsAndToAcquireBusinessesNetOfCashAcquired
5289000 USD
CY2011 cnmd Payments For Intangible Assets And To Acquire Businesses Net Of Cash Acquired
PaymentsForIntangibleAssetsAndToAcquireBusinessesNetOfCashAcquired
4191000 USD
CY2011Q4 cnmd Product Liability Contingency Insurance Aggregate Annual Amount
ProductLiabilityContingencyInsuranceAggregateAnnualAmount
25000000 USD
CY2011Q4 cnmd Product Liability Contingency Insurance Amount Per Incident
ProductLiabilityContingencyInsuranceAmountPerIncident
25000000 USD
CY2011 cnmd Product Warranty Accrual Term
ProductWarrantyAccrualTerm
P1Y
CY2011Q4 cnmd Repatriation Of Foreign Earnings
RepatriationOfForeignEarnings
16200000 USD
CY2011 cnmd Stock Repurchase Program Number Of Shares Repurchased To Date Shares
StockRepurchaseProgramNumberOfSharesRepurchasedToDateShares
4000000 shares
CY2011 cnmd Stock Repurchase Program Number Of Shares Repurchased To Date Value
StockRepurchaseProgramNumberOfSharesRepurchasedToDateValue
91200000 USD
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000816956
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
28006684 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
813332837 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
CONMED CORP
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000816956-12-000007-index-headers.html Edgar Link pending
0000816956-12-000007-index.html Edgar Link pending
0000816956-12-000007.txt Edgar Link pending
0000816956-12-000007-xbrl.zip Edgar Link pending
a5yearcomparison.jpg Edgar Link pending
cnmd-20111231.xml Edgar Link completed
cnmd-20111231.xsd Edgar Link pending
cnmd-20111231_cal.xml Edgar Link unprocessable
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cnmd-20111231_lab.xml Edgar Link unprocessable
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