$CNMD
CONMED Corp

2012 Q3 Form 10-K Financial Statement

#000081695613000003 Filed on February 25, 2013

View on sec.gov

Income Statement

Concept 2012 Q3 2012 Q2 2012 Q1
Revenue $181.9M $189.7M $194.3M
YoY Change 5.25% 3.52% 5.92%
Cost Of Revenue $83.97M $89.96M $93.41M
YoY Change 3.03% -1.98% 6.46%
Gross Profit $97.91M $99.73M $100.9M
YoY Change 7.23% 9.05% 5.43%
Gross Profit Margin 53.83% 52.57% 51.93%
Selling, General & Admin $74.06M $73.71M $74.81M
YoY Change 8.36% 8.61% 6.75%
% of Gross Profit 75.64% 73.91% 74.13%
Research & Development $7.077M $7.192M $7.095M
YoY Change 0.8% 5.81% -7.63%
% of Gross Profit 7.23% 7.21% 7.03%
Depreciation & Amortization $11.70M $11.30M $4.688M
YoY Change 21.88% 16.49% 6.16%
% of Gross Profit 11.95% 11.33% 4.65%
Operating Expenses $83.80M $82.67M $83.89M
YoY Change 11.18% 10.59% 6.93%
Operating Profit $14.11M $17.06M $17.02M
YoY Change -11.46% 2.16% -1.4%
Interest Expense $1.345M $1.551M $1.437M
YoY Change -19.46% -9.14% -20.39%
% of Operating Profit 9.53% 9.09% 8.44%
Other Income/Expense, Net
YoY Change
Pretax Income $12.77M $15.51M $15.59M
YoY Change -2.82% 11.74% 8.5%
Income Tax $3.449M $5.211M $5.617M
% Of Pretax Income 27.01% 33.6% 36.04%
Net Earnings $9.320M $10.30M $9.968M
YoY Change 13.51% 18.62% 10.82%
Net Earnings / Revenue 5.12% 5.43% 5.13%
Basic Earnings Per Share $0.33 $0.36 $0.36
Diluted Earnings Per Share $0.32 $0.36 $0.35
COMMON SHARES
Basic Shares Outstanding 28.44M shares 28.33M shares 28.03M shares
Diluted Shares Outstanding 28.72M shares 28.67M shares 28.48M shares

Balance Sheet

Concept 2012 Q3 2012 Q2 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $19.80M $16.20M $19.50M
YoY Change -50.38% -33.33% 8.94%
Cash & Equivalents $19.82M $16.25M $19.45M
Short-Term Investments
Other Short-Term Assets $25.40M $25.90M $26.10M
YoY Change 3.67% 18.26% 20.83%
Inventory $165.3M $159.2M $163.4M
Prepaid Expenses
Receivables $132.9M $136.1M $142.4M
Other Receivables $1.300M $0.00 $0.00
Total Short-Term Assets $344.7M $337.4M $351.3M
YoY Change -6.87% -8.36% -1.88%
LONG-TERM ASSETS
Property, Plant & Equipment $139.8M $140.8M $141.0M
YoY Change 0.14% 0.03% -0.05%
Goodwill $256.8M $234.8M $234.8M
YoY Change -12.94%
Intangibles $192.7M $191.7M $193.6M
YoY Change 3.98%
Long-Term Investments
YoY Change
Other Assets $154.8M $156.4M $155.8M
YoY Change 1601.1% 1563.83% 1473.74%
Total Long-Term Assets $744.1M $723.8M $725.3M
YoY Change 18.29% 14.52% 14.33%
TOTAL ASSETS
Total Short-Term Assets $344.7M $337.4M $351.3M
Total Long-Term Assets $744.1M $723.8M $725.3M
Total Assets $1.089B $1.061B $1.077B
YoY Change 8.97% 6.1% 8.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.94M $29.06M $27.09M
YoY Change 53.84% 38.37% 12.4%
Accrued Expenses $27.10M $24.40M $20.90M
YoY Change 4.63% 5.63% -1.42%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.009M $22.53M $54.22M
YoY Change -99.39% -84.36% -51.37%
Total Short-Term Liabilities $125.5M $135.2M $165.8M
YoY Change -46.03% -35.69% -8.12%
LONG-TERM LIABILITIES
Long-Term Debt $168.4M $145.4M $139.0M
YoY Change 1747.1% 375.28% 93.53%
Other Long-Term Liabilities $86.05M $87.75M $89.25M
YoY Change 216.69% 215.64% 214.25%
Total Long-Term Liabilities $254.5M $233.2M $228.2M
YoY Change 601.26% 299.29% 127.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $125.5M $135.2M $165.8M
Total Long-Term Liabilities $254.5M $233.2M $228.2M
Total Liabilities $486.3M $467.8M $489.8M
YoY Change 24.88% 21.99% 25.15%
SHAREHOLDERS EQUITY
Retained Earnings $371.3M $366.2M $360.2M
YoY Change -2.19%
Common Stock $313.0K $313.0K $313.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $64.90M $66.53M $71.99M
YoY Change -16.85%
Treasury Stock Shares
Shareholders Equity $602.4M $593.4M $586.7M
YoY Change
Total Liabilities & Shareholders Equity $1.089B $1.061B $1.077B
YoY Change 8.97% 6.1% 8.48%

Cashflow Statement

Concept 2012 Q3 2012 Q2 2012 Q1
OPERATING ACTIVITIES
Net Income $9.320M $10.30M $9.968M
YoY Change 13.51% 18.62% 10.82%
Depreciation, Depletion And Amortization $11.70M $11.30M $4.688M
YoY Change 21.88% 16.49% 6.16%
Cash From Operating Activities $28.00M $25.70M $7.629M
YoY Change -23.29% 31.79% -63.14%
INVESTING ACTIVITIES
Capital Expenditures -$4.400M -$5.200M $6.424M
YoY Change 7.32% 15.56% 55.06%
Acquisitions
YoY Change
Other Investing Activities -$18.70M $0.00 -$64.10M
YoY Change 64000.0%
Cash From Investing Activities -$23.10M -$5.200M -$70.54M
YoY Change 463.41% 18.18% 1573.55%
FINANCING ACTIVITIES
Cash Dividend Paid $4.300M $4.300M $4.300M
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -600.0K -22.90M $55.82M
YoY Change -96.03% 151.65% -576.53%
NET CHANGE
Cash From Operating Activities 28.00M 25.70M $7.629M
Cash From Investing Activities -23.10M -5.200M -$70.54M
Cash From Financing Activities -600.0K -22.90M $55.82M
Net Change In Cash 4.300M -2.400M -$7.095M
YoY Change -75.14% -140.0% -248.68%
FREE CASH FLOW
Cash From Operating Activities $28.00M $25.70M $7.629M
Capital Expenditures -$4.400M -$5.200M $6.424M
Free Cash Flow $32.40M $30.90M $1.205M
YoY Change -20.2% 28.75% -92.72%

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CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-1.3262
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3194
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3353
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.3500
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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-0.3500
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3500
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
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4256000 USD
CY2010 us-gaap Earnings Per Share Basic
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1.06
CY2011 us-gaap Earnings Per Share Basic
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0.03
CY2012Q4 us-gaap Defined Benefit Plan Number Of Shares Of Equity Securities Issued By Employer And Related Parties Included In Plan Assets
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27562 shares
CY2010 us-gaap Defined Benefit Plan Service Cost
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219000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
281000 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
277000 USD
CY2012 us-gaap Defined Benefit Plan Target Plan Asset Allocations
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1.00
CY2012Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
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1.00
CY2011Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2010 us-gaap Depreciation
Depreciation
17392000 USD
CY2011 us-gaap Depreciation
Depreciation
18519000 USD
CY2012 us-gaap Depreciation
Depreciation
18635000 USD
CY2012Q4 us-gaap Derivative Assets
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457000 USD
CY2011Q4 us-gaap Derivative Assets
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5083000 USD
CY2012Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
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-1942000 USD
CY2011Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
4662000 USD
CY2012Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
2399000 USD
CY2011Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
421000 USD
CY2012 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 or cost 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 comprehensive income.</font></div></div>
CY2012 us-gaap Dividends Common Stock Cash
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17013000 USD
CY2011Q4 us-gaap Dividends Payable Current And Noncurrent
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0 USD
CY2010Q4 us-gaap Dividends Payable Current And Noncurrent
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0 USD
CY2012 us-gaap Earnings Per Share Basic
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1.43
CY2012Q2 us-gaap Earnings Per Share Basic
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0.36
CY2012Q1 us-gaap Earnings Per Share Basic
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0.36
CY2012Q3 us-gaap Earnings Per Share Basic
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0.33
CY2012Q4 us-gaap Earnings Per Share Basic
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0.38
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2011Q4 us-gaap Earnings Per Share Basic
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-0.90
CY2011Q1 us-gaap Earnings Per Share Basic
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0.32
CY2011Q3 us-gaap Earnings Per Share Basic
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0.29
CY2012 us-gaap Earnings Per Share Diluted
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1.41
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2012Q1 us-gaap Earnings Per Share Diluted
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0.35
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2011Q1 us-gaap Earnings Per Share Diluted
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0.31
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.0007
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.0544
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.0135
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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0.0122
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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-0.1328
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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0.0133
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.0001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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-0.0016
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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-0.0161
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-0.1050
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0045
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0022
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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0.0000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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0.0000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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-0.5751
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.0255
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0156
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.2273
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.0000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.0183
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.3225
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.0080
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.0327
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.0655
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
31142000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
33511000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
12900000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y4M24D
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2100000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1600000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1900000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1206000 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 Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1363000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1206000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
485000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1363000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
79480000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
87637000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
7836000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6707000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6719000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6821000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
7211000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
800000 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
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-79000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011Q4 us-gaap Goodwill
Goodwill
234815000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
256821000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
295068000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2012 us-gaap Goodwill Acquired During Period
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-22021000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
60302000 USD
CY2010 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
60302000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-15000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
49000 USD
CY2010 us-gaap Gross Profit
GrossProfit
365384000 USD
CY2012 us-gaap Gross Profit
GrossProfit
405843000 USD
CY2011 us-gaap Gross Profit
GrossProfit
374934000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
100911000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
107287000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
97913000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
99732000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
91311000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
91455000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
96452000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
95716000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
45657000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
59480000 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 Impairment Of Leasehold
ImpairmentOfLeasehold
700000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
33121000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
37953000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-20521000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
7704000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
26359000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
18216000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3057000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15311000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18999000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
4760000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
3257000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
10953000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
0 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
191000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
259000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-4645000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2649000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
-2096000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-1937000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
1995000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
65000 USD
CY2010 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
24826000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-14745000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
37356000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-775000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
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-8464000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1687000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-9342000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
0 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
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-692000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-6497000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4838000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
767000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1673000 USD
CY2010 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
2516000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20317000 USD
CY2012 us-gaap Increase Decrease In Inventories
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-3810000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
7850000 USD
CY2010 us-gaap Increase Decrease In Operating Capital
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-7897000 USD
CY2012 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-54718000 USD
CY2011 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-102241000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1210000 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
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1745000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-8648000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-9159000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
190809000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
195531000 USD
CY2012 us-gaap Interest Expense
InterestExpense
5730000 USD
CY2011 us-gaap Interest Expense
InterestExpense
6676000 USD
CY2010 us-gaap Interest Expense
InterestExpense
7113000 USD
CY2011 us-gaap Interest Paid
InterestPaid
5797000 USD
CY2010 us-gaap Interest Paid
InterestPaid
6025000 USD
CY2012 us-gaap Interest Paid
InterestPaid
5038000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
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96884000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
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100588000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
156228000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
168438000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
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45115000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
52351000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
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15499000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
14229000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5830000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6221000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6416000 USD
CY2012 us-gaap Legal Fees
LegalFees
1555000 USD
CY2011 us-gaap Legal Fees
LegalFees
0 USD
CY2010 us-gaap Legal Fees
LegalFees
0 USD
CY2012Q1 us-gaap Legal Fees
LegalFees
1000000 USD
CY2012Q2 us-gaap Legal Fees
LegalFees
500000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
477464000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
362523000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1084462000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
935594000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
131184000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
122508000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
143509000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
161852000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
54557000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1050000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
155410000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1050000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1452000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1339000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1234000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1367000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
88952000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
160802000 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
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
11353000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21743000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
366660000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-105949000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20021000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
38243000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
102993000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
95199000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
30346000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
40481000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
752000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
10897000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
9320000 USD
CY2012Q1 us-gaap Net Income Loss
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9968000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
10296000 USD
CY2011Q3 us-gaap Net Income Loss
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8211000 USD
CY2011Q4 us-gaap Net Income Loss
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-25134000 USD
CY2011Q1 us-gaap Net Income Loss
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8995000 USD
CY2011Q2 us-gaap Net Income Loss
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8680000 USD
CY2012 us-gaap Operating Expenses
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340633000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
308291000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
65210000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
57093000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
8274000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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7128000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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3275000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3531000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5001000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5787000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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8027000 USD
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150547000 USD
CY2011Q4 us-gaap Other Assets
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6948000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-1387000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
20250000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
3489000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
-6507000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
6690000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-2404000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
2472000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
1489000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
7482000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1289000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-512000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-5010000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-2064000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-1892000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
-2876000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
9950000 USD
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
2176000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1092000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
17853000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
64325000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
49602000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
86636000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
22977000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3923000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
15021000 USD
CY2012 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 Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2012Q2 us-gaap Payments Of Dividends
PaymentsOfDividends
4300000 USD
CY2012Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
4300000 USD
CY2012Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
4300000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
12862000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14732000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21532000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17552000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
22600000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
30467000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
14993000 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
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
58000000 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
73000000 USD
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2452000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
6117000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
10165000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3148000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1576000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
66000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1836000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5600000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9600000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2000000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3636000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3618000 USD
CY2009Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3383000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3363000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4089000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4145000 USD
CY2010 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3530000 USD
CY2010 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3510000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4163000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4344000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
264960000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
278628000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
139187000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
139041000 USD
CY2010 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
2933000 USD
CY2011 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
111766000 USD
CY2012 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
100000 USD
CY2010 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
824000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
969000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
894000 USD
CY2011 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
1350000 USD
CY2012 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
53588000 USD
CY2010 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
1350000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
28214000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
29652000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
28651000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
354439000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
377907000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
767140000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
713723000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
725077000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
181885000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
194316000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
189695000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
201244000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
185577000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
172814000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
183236000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
183450000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
276615000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
4223000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
5653000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
302469000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
276463000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5240000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P5Y
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1400000 shares
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
12800000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
13000000 USD
CY2010 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
12100000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
0 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
1100000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
4827000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
8910000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
1719000 USD
CY2012 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
200000000 USD
CY2012 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
104900000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
606998000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
573071000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
576515000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
586563000 USD
CY2010 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
227000 USD
CY2011 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
1197000 USD
CY2012 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
1052000 USD
CY2012Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
2925801 shares
CY2011Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
3358078 shares
CY2010 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1200000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
700000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
100000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
67963000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
77327000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3923000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1587000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
15021000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
22977000 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
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
757000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1857000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1129000 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
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
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
30000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
58000 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
CY2012 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>
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
387000 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
196000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
352000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28653000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28911000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28633000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28715000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28301000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28246000 shares
CY2011Q4 cnmd Acquired Finite Lived Intangible Asset Deferred Tax Liabilities
AcquiredFiniteLivedIntangibleAssetDeferredTaxLiabilities
1800000 USD
CY2012Q4 cnmd Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
2410000 USD
CY2011Q4 cnmd Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
4561000 USD
CY2012Q4 cnmd Deferred Tax Assets Sales Returns Rebates And Allowances And Allowance For Doubtful Accounts
DeferredTaxAssetsSalesReturnsRebatesAndAllowancesAndAllowanceForDoubtfulAccounts
2759000 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
CY2012Q4 cnmd Deferred Tax Liabilities Contingent Interest
DeferredTaxLiabilitiesContingentInterest
378000 USD
CY2011Q4 cnmd Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
9500000 USD
CY2012Q4 cnmd Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
13146000 USD
CY2011Q4 cnmd Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
2975000 USD
CY2012Q4 cnmd Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
4157000 USD
CY2011 cnmd Goodwill Impairment Test Percent Of Fair Values Exceeding Carrying Values Maximum
GoodwillImpairmentTestPercentOfFairValuesExceedingCarryingValuesMaximum
1.07
CY2011 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
CY2012Q4 cnmd Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
278446000 USD
CY2012Q4 cnmd Joint Development And Distribution Agreement Accumulated Amortization
JointDevelopmentAndDistributionAgreementAccumulatedAmortization
6000000 USD
CY2012Q1 cnmd Joint Development And Distribution Agreement Conditional Payment Amount
JointDevelopmentAndDistributionAgreementConditionalPaymentAmount
84000000 USD
CY2012Q1 cnmd Joint Development And Distribution Agreement Conditional Payment Period
JointDevelopmentAndDistributionAgreementConditionalPaymentPeriod
P4Y
CY2012Q4 cnmd Joint Development And Distribution Agreement Gross Carrying Amount
JointDevelopmentAndDistributionAgreementGrossCarryingAmount
149400000 USD
CY2012 cnmd Joint Development And Distribution Agreement Term
JointDevelopmentAndDistributionAgreementTerm
P25Y
CY2012Q1 cnmd Joint Development And Distribution Agreement Up Front Payment
JointDevelopmentAndDistributionAgreementUpFrontPayment
63000000 USD
CY2011 cnmd Net Tax Benefit From Tax Liabilities And Credits Related To Foreign Earnings Remittances
NetTaxBenefitFromTaxLiabilitiesAndCreditsRelatedToForeignEarningsRemittances
-1300000 USD
CY2012 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
CY2010 cnmd Number Of Customer Representing Over Ten Percent Of Consolidated Net Sales
NumberOfCustomerRepresentingOverTenPercentOfConsolidatedNetSales
0 Customers
CY2012 cnmd Number Of Principal Operating Segments
NumberOfPrincipalOperatingSegments
5 Segments
CY2012 cnmd Number Of Share Based Compensation Plans
NumberOfShareBasedCompensationPlans
3
CY2010 cnmd Payments Related To Business Acquisitions And Distribution Agreement
PaymentsRelatedToBusinessAcquisitionsAndDistributionAgreement
5289000 USD
CY2011 cnmd Payments Related To Business Acquisitions And Distribution Agreement
PaymentsRelatedToBusinessAcquisitionsAndDistributionAgreement
4191000 USD
CY2012 cnmd Payments Related To Business Acquisitions And Distribution Agreement
PaymentsRelatedToBusinessAcquisitionsAndDistributionAgreement
86253000 USD
CY2012Q4 cnmd Product Liability Contingency Insurance Aggregate Annual Amount
ProductLiabilityContingencyInsuranceAggregateAnnualAmount
25000000 USD
CY2012Q4 cnmd Product Liability Contingency Insurance Amount Per Incident
ProductLiabilityContingencyInsuranceAmountPerIncident
25000000 USD
CY2012 cnmd Product Warranty Accrual Term
ProductWarrantyAccrualTerm
P1Y
CY2011 cnmd Repatriation Of Foreign Earnings
RepatriationOfForeignEarnings
16200000 USD
CY2012 cnmd Stock Repurchase Program Number Of Shares Repurchased To Date Shares
StockRepurchaseProgramNumberOfSharesRepurchasedToDateShares
4100000 shares
CY2012 cnmd Stock Repurchase Program Number Of Shares Repurchased To Date Value
StockRepurchaseProgramNumberOfSharesRepurchasedToDateValue
95100000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000816956
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
28074682 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
786111009 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
CONMED CORP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000816956-13-000003-index-headers.html Edgar Link pending
0000816956-13-000003-index.html Edgar Link pending
0000816956-13-000003.txt Edgar Link pending
0000816956-13-000003-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
cnmd-20111231_def.xml Edgar Link unprocessable
cnmd-20111231_lab.xml Edgar Link unprocessable
cnmd-20111231_pre.xml Edgar Link unprocessable
cnmd10k2012.htm Edgar Link pending
exhibit212012.htm Edgar Link pending
exhibit232012.htm Edgar Link pending
exhibit3112012.htm Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
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