$CNMD
CONMED Corp

2012 Q4 Form 10-K Financial Statement

#000081695614000003 Filed on February 24, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $201.2M $181.9M $189.7M
YoY Change 8.44% 5.25% 3.52%
Cost Of Revenue $91.40M $83.97M $89.96M
YoY Change 3.63% 3.03% -1.98%
Gross Profit $107.3M $97.91M $99.73M
YoY Change 11.23% 7.23% 9.05%
Gross Profit Margin 53.31% 53.83% 52.57%
Selling, General & Admin $79.90M $74.06M $73.71M
YoY Change 13.66% 8.36% 8.61%
% of Gross Profit 74.47% 75.64% 73.91%
Research & Development $6.900M $7.077M $7.192M
YoY Change -4.17% 0.8% 5.81%
% of Gross Profit 6.43% 7.23% 7.21%
Depreciation & Amortization $11.80M $11.70M $11.30M
YoY Change 14.56% 21.88% 16.49%
% of Gross Profit 11.0% 11.95% 11.33%
Operating Expenses $86.70M $83.80M $82.67M
YoY Change 11.87% 11.18% 10.59%
Operating Profit $20.59M $14.11M $17.06M
YoY Change 8.63% -11.46% 2.16%
Interest Expense -$1.400M $1.345M $1.551M
YoY Change -33.33% -19.46% -9.14%
% of Operating Profit -6.8% 9.53% 9.09%
Other Income/Expense, Net
YoY Change
Pretax Income $15.60M $12.77M $15.51M
YoY Change -135.7% -2.82% 11.74%
Income Tax $4.700M $3.449M $5.211M
% Of Pretax Income 30.13% 27.01% 33.6%
Net Earnings $10.90M $9.320M $10.30M
YoY Change -143.36% 13.51% 18.62%
Net Earnings / Revenue 5.41% 5.12% 5.43%
Basic Earnings Per Share $0.38 $0.33 $0.36
Diluted Earnings Per Share $0.38 $0.32 $0.36
COMMON SHARES
Basic Shares Outstanding 28.49M shares 28.44M shares 28.33M shares
Diluted Shares Outstanding 28.72M shares 28.67M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $23.70M $19.80M $16.20M
YoY Change -8.85% -50.38% -33.33%
Cash & Equivalents $23.72M $19.82M $16.25M
Short-Term Investments
Other Short-Term Assets $26.90M $25.40M $25.90M
YoY Change 1.13% 3.67% 18.26%
Inventory $156.2M $165.3M $159.2M
Prepaid Expenses
Receivables $139.1M $132.9M $136.1M
Other Receivables $2.900M $1.300M $0.00
Total Short-Term Assets $348.9M $344.7M $337.4M
YoY Change -2.2% -6.87% -8.36%
LONG-TERM ASSETS
Property, Plant & Equipment $139.0M $139.8M $140.8M
YoY Change -0.1% 0.14% 0.03%
Goodwill $248.5M $256.8M $234.8M
YoY Change 5.83% -12.94%
Intangibles $334.2M $192.7M $191.7M
YoY Change 70.91% 3.98%
Long-Term Investments
YoY Change
Other Assets $8.200M $154.8M $156.4M
YoY Change -11.83% 1601.1% 1563.83%
Total Long-Term Assets $730.0M $744.1M $723.8M
YoY Change 26.1% 18.29% 14.52%
TOTAL ASSETS
Total Short-Term Assets $348.9M $344.7M $337.4M
Total Long-Term Assets $730.0M $744.1M $723.8M
Total Assets $1.079B $1.089B $1.061B
YoY Change 15.31% 8.97% 6.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.62M $31.94M $29.06M
YoY Change 11.62% 53.84% 38.37%
Accrued Expenses $33.50M $27.10M $24.40M
YoY Change 7.72% 4.63% 5.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.050M $1.009M $22.53M
YoY Change -98.08% -99.39% -84.36%
Total Short-Term Liabilities $125.2M $125.5M $135.2M
YoY Change -4.55% -46.03% -35.69%
LONG-TERM LIABILITIES
Long-Term Debt $160.8M $168.4M $145.4M
YoY Change 80.77% 1747.1% 375.28%
Other Long-Term Liabilities $86.64M $86.05M $87.75M
YoY Change 74.66% 216.69% 215.64%
Total Long-Term Liabilities $247.4M $254.5M $233.2M
YoY Change 78.59% 601.26% 299.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $125.2M $125.5M $135.2M
Total Long-Term Liabilities $247.4M $254.5M $233.2M
Total Liabilities $471.9M $486.3M $467.8M
YoY Change 30.16% 24.88% 21.99%
SHAREHOLDERS EQUITY
Retained Earnings $377.9M $371.3M $366.2M
YoY Change 6.62% -2.19%
Common Stock $313.0K $313.0K $313.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $67.96M $64.90M $66.53M
YoY Change -12.11% -16.85%
Treasury Stock Shares
Shareholders Equity $607.0M $602.4M $593.4M
YoY Change
Total Liabilities & Shareholders Equity $1.079B $1.089B $1.061B
YoY Change 15.31% 8.97% 6.1%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $10.90M $9.320M $10.30M
YoY Change -143.36% 13.51% 18.62%
Depreciation, Depletion And Amortization $11.80M $11.70M $11.30M
YoY Change 14.56% 21.88% 16.49%
Cash From Operating Activities $33.90M $28.00M $25.70M
YoY Change 28.9% -23.29% 31.79%
INVESTING ACTIVITIES
Capital Expenditures -$5.500M -$4.400M -$5.200M
YoY Change 12.24% 7.32% 15.56%
Acquisitions
YoY Change
Other Investing Activities -$1.600M -$18.70M $0.00
YoY Change -60.98%
Cash From Investing Activities -$7.100M -$23.10M -$5.200M
YoY Change -21.11% 463.41% 18.18%
FINANCING ACTIVITIES
Cash Dividend Paid $4.300M $4.300M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -20.90M -600.0K -22.90M
YoY Change -32.14% -96.03% 151.65%
NET CHANGE
Cash From Operating Activities 33.90M 28.00M 25.70M
Cash From Investing Activities -7.100M -23.10M -5.200M
Cash From Financing Activities -20.90M -600.0K -22.90M
Net Change In Cash 5.900M 4.300M -2.400M
YoY Change -143.7% -75.14% -140.0%
FREE CASH FLOW
Cash From Operating Activities $33.90M $28.00M $25.70M
Capital Expenditures -$5.500M -$4.400M -$5.200M
Free Cash Flow $39.40M $32.40M $30.90M
YoY Change 26.28% -20.2% 28.75%

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CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2016000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Number Of Shares Of Equity Securities Issued By Employer And Related Parties Included In Plan Assets
DefinedBenefitPlanNumberOfSharesOfEquitySecuritiesIssuedByEmployerAndRelatedPartiesIncludedInPlanAssets
27562 shares
CY2013 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-1443000 USD
CY2011 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2012 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2013Q4 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-1400000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
281000 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
277000 USD
CY2013 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
253000 USD
CY2013 us-gaap Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
1.00
CY2013Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2012Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2013 us-gaap Depreciation
Depreciation
18653000 USD
CY2011 us-gaap Depreciation
Depreciation
18519000 USD
CY2012 us-gaap Depreciation
Depreciation
18635000 USD
CY2013Q4 us-gaap Derivative Assets
DerivativeAssets
1027000 USD
CY2012Q4 us-gaap Derivative Assets
DerivativeAssets
457000 USD
CY2013Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-2223000 USD
CY2012Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-1942000 USD
CY2013Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
3250000 USD
CY2012Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
2399000 USD
CY2013 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;"><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;">We manage our foreign currency transaction risks through the use of forward contracts to hedge forecasted cash flows associated with foreign currency transaction exposures. We account for these forward contracts as cash flow hedges. 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. 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;"><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;">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. These forward contracts settle each month at month-end, at which time we enter into new forward contracts. We have not designated these forward contracts as hedges and have not applied hedge accounting to them. 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>
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
17957000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
17013000 USD
CY2011Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
0 USD
CY2013Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
5545000 USD
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
4256000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.30
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.43
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.41
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2931000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-920000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-485000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.319
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.290
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-1.326
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
-0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.014
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.031
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.040
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.029
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.133
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.013
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.016
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.005
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.002
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.105
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.009
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.575
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.227
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.028
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.323
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.020
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.065
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.008
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
33511000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
33426000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
13100000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y4M24D
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2100000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2100000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1900000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1518000 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 Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1206000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1206000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1363000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1518000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
93637000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
106073000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
13031000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
12470000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
12527000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
12539000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
12642000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
800000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-800000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-300000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-263000 USD
CY2013Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-300000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
248502000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
248428000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
234815000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
13702000 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
106991000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
106991000 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
60302000 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
8300000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-74000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-15000 USD
CY2013 us-gaap Gross Profit
GrossProfit
412417000 USD
CY2012 us-gaap Gross Profit
GrossProfit
405843000 USD
CY2011 us-gaap Gross Profit
GrossProfit
374934000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
97913000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
99732000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
107287000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
100911000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
102682000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
111395000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
95424000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
102916000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
20106000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-20521000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
33121000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
18216000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
30526000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
26359000 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
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
50632000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18999000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3057000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14693000 USD
CY2013 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-45010000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
4760000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
10953000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
6837000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2897000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
3805000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
259000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
4223000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2649000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
798000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-8464000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1687000 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
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1098000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
767000 USD
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-71000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1673000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
7850000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3810000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1817000 USD
CY2011 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-102241000 USD
CY2012 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-54718000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5222000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4243000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1210000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-10727000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1745000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-9159000 USD
CY2012Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
427822000 USD
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
425513000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
319440000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
334185000 USD
CY2013 us-gaap Interest Expense
InterestExpense
5613000 USD
CY2011 us-gaap Interest Expense
InterestExpense
6676000 USD
CY2012 us-gaap Interest Expense
InterestExpense
5730000 USD
CY2011 us-gaap Interest Paid
InterestPaid
5797000 USD
CY2013 us-gaap Interest Paid
InterestPaid
5143000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
161852000 USD
CY2012 us-gaap Interest Paid
InterestPaid
5038000 USD
CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
89446000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
96884000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
143211000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
156228000 USD
CY2013Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
39029000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
45115000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
14229000 USD
CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
14736000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6221000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6416000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6713000 USD
CY2012 us-gaap Legal Fees
LegalFees
1555000 USD
CY2013 us-gaap Legal Fees
LegalFees
3206000 USD
CY2011 us-gaap Legal Fees
LegalFees
0 USD
CY2013Q4 us-gaap Legal Fees
LegalFees
1000000 USD
CY2013Q1 us-gaap Legal Fees
LegalFees
200000 USD
CY2013Q2 us-gaap Legal Fees
LegalFees
500000 USD
CY2012Q2 us-gaap Legal Fees
LegalFees
500000 USD
CY2012Q1 us-gaap Legal Fees
LegalFees
1000000 USD
CY2013Q3 us-gaap Legal Fees
LegalFees
1500000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
484189000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
471851000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1090508000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1078849000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
125214000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
111265000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
215575000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1050000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1140000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
836000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1140000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
209574000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1452000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1339000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1234000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
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160802000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
214435000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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-31296000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
11353000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-66699000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18445000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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-21743000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-105949000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
80949000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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102993000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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95199000 USD
CY2012 us-gaap Net Income Loss
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40481000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
35939000 USD
CY2011 us-gaap Net Income Loss
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752000 USD
CY2012Q3 us-gaap Net Income Loss
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9320000 USD
CY2012Q4 us-gaap Net Income Loss
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10897000 USD
CY2012Q1 us-gaap Net Income Loss
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9968000 USD
CY2012Q2 us-gaap Net Income Loss
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10296000 USD
CY2013Q4 us-gaap Net Income Loss
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10227000 USD
CY2013Q3 us-gaap Net Income Loss
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5687000 USD
CY2013Q1 us-gaap Net Income Loss
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10492000 USD
CY2013Q2 us-gaap Net Income Loss
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9533000 USD
CY2011 us-gaap Operating Expenses
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366660000 USD
CY2012 us-gaap Operating Expenses
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340633000 USD
CY2013 us-gaap Operating Expenses
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355909000 USD
CY2012 us-gaap Operating Income Loss
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65210000 USD
CY2011 us-gaap Operating Income Loss
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8274000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
56508000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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6723000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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3382000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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3492000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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4144000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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5782000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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5006000 USD
CY2013Q4 us-gaap Other Assets
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10340000 USD
CY2012Q4 us-gaap Other Assets
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7171000 USD
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-14745000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
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37356000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
52517000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-404000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
6690000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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-6507000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-149000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
2472000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-2404000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-1193000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
1995000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-1937000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
20250000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-18175000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1387000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-13673000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-6718000 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 Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
7482000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
4502000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-5010000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
6569000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1892000 USD
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
13399000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
9950000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1092000 USD
CY2012Q4 us-gaap Other Liabilities Current
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64325000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
47135000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
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86636000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
45290000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
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15021000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3923000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
50556000 USD
CY2013 us-gaap Payments For Restructuring
PaymentsForRestructuring
4887000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
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1725000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
12862000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16696000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
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139041000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17552000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21532000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18445000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
17045000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
14993000 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
73000000 USD
CY2013 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
55000000 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
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
10165000 USD
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
17264000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-824000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1576000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3148000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2013 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
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9600000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
16700000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5600000 USD
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2422000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3636000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3363000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3618000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4145000 USD
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4275000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4089000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4344000 USD
CY2013 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3061000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4163000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
278628000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
288454000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
138985000 USD
CY2013 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
227000 USD
CY2011 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
111766000 USD
CY2012 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
100000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
894000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
969000 USD
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
1050000 USD
CY2012 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
53588000 USD
CY2011 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
1350000 USD
CY2013 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
25831000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
28651000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
28214000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
3895000 USD
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
3128000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
4120000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
377907000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
395889000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
762704000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
767140000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
725077000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
201244000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
181885000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
189695000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
194316000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
179255000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
187014000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
192993000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
203442000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
310730000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
302469000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
276615000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5240000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
5653000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
5593000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P5Y
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1100000 shares
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
12600000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
13000000 USD
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
12800000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
0 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
1200000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
8910000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
4827000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
15196000 USD
CY2013 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
200000000 USD
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
54300000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
606319000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
606998000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
573071000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
586563000 USD
CY2013Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
3718332 shares
CY2012Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
2925801 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
700000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
100000 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1600000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
98747000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
67963000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
50556000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
15021000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3923000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
80100000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1689000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1587000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2343000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1330000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1010000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1857000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1132000 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
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
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
70000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
90000 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
CY2013 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>
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
352000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
387000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
392000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28114000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28633000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28653000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28246000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27722000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28301000 shares
CY2012Q4 cnmd Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
2730000 USD
CY2013Q4 cnmd Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
2286000 USD
CY2012Q4 cnmd Deferred Tax Assets Sales Returns Rebates And Allowances And Allowance For Doubtful Accounts
DeferredTaxAssetsSalesReturnsRebatesAndAllowancesAndAllowanceForDoubtfulAccounts
2759000 USD
CY2013Q4 cnmd Deferred Tax Assets Sales Returns Rebates And Allowances And Allowance For Doubtful Accounts
DeferredTaxAssetsSalesReturnsRebatesAndAllowancesAndAllowanceForDoubtfulAccounts
2642000 USD
CY2012Q4 cnmd Deferred Tax Liabilities Contingent Interest
DeferredTaxLiabilitiesContingentInterest
378000 USD
CY2013Q4 cnmd Deferred Tax Liabilities Contingent Interest
DeferredTaxLiabilitiesContingentInterest
339000 USD
CY2013Q4 cnmd Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
13486000 USD
CY2012Q4 cnmd Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
13070000 USD
CY2013Q4 cnmd Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
3914000 USD
CY2012Q4 cnmd Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
2992000 USD
CY2012 cnmd Effective Income Tax Rate Reconciliation European Permanent Deduction Percent
EffectiveIncomeTaxRateReconciliationEuropeanPermanentDeductionPercent
0.000
CY2013 cnmd Effective Income Tax Rate Reconciliation European Permanent Deduction Percent
EffectiveIncomeTaxRateReconciliationEuropeanPermanentDeductionPercent
-0.024
CY2011 cnmd Effective Income Tax Rate Reconciliation European Permanent Deduction Percent
EffectiveIncomeTaxRateReconciliationEuropeanPermanentDeductionPercent
0.000
CY2012 cnmd Excise Tax Medical
ExciseTaxMedical
0 USD
CY2013 cnmd Excise Tax Medical
ExciseTaxMedical
5949000 USD
CY2011 cnmd Excise Tax Medical
ExciseTaxMedical
0 USD
CY2012 cnmd Goodwill Impairment Test Percentof Fair Values Exceeding Carrying Values
GoodwillImpairmentTestPercentofFairValuesExceedingCarryingValues
0.99
CY2012 cnmd Increase Decreasein Income Taxes Receivableand Payable
IncreaseDecreaseinIncomeTaxesReceivableandPayable
2700000 USD
CY2012Q1 cnmd Joint Development And Distribution Agreement Conditional Payment Amount
JointDevelopmentAndDistributionAgreementConditionalPaymentAmount
84000000 USD
CY2013 cnmd Joint Development And Distribution Agreement Conditional Payment Amount Accrued
JointDevelopmentAndDistributionAgreementConditionalPaymentAmountAccrued
50000000 USD
CY2012Q1 cnmd Joint Development And Distribution Agreement Conditional Payment Period
JointDevelopmentAndDistributionAgreementConditionalPaymentPeriod
P4Y
CY2012Q1 cnmd Joint Development And Distribution Agreement Up Front Payment
JointDevelopmentAndDistributionAgreementUpFrontPayment
63000000 USD
CY2013 cnmd Net Commission Service Fee Revenue
NetCommissionServiceFeeRevenue
0.50
CY2011 cnmd Net Tax Benefit From Tax Liabilities And Credits Related To Foreign Earnings Remittances
NetTaxBenefitFromTaxLiabilitiesAndCreditsRelatedToForeignEarningsRemittances
-1300000 USD
CY2013 cnmd Number Of Customer Representing Over Ten Percent Of Consolidated Net Sales
NumberOfCustomerRepresentingOverTenPercentOfConsolidatedNetSales
0 Customers
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
CY2013 cnmd Number Of Share Based Compensation Plans
NumberOfShareBasedCompensationPlans
3
CY2013 cnmd Numberof Discontinued Operating Segments
NumberofDiscontinuedOperatingSegments
5 Segments
CY2013 cnmd Payments For Contingent Payments
PaymentsForContingentPayments
34000000 USD
CY2011 cnmd Payments For Contingent Payments
PaymentsForContingentPayments
0 USD
CY2012 cnmd Payments For Contingent Payments
PaymentsForContingentPayments
0 USD
CY2011 cnmd Payments Related To Business Acquisitions And Distribution Agreement
PaymentsRelatedToBusinessAcquisitionsAndDistributionAgreement
4191000 USD
CY2013 cnmd Payments Related To Business Acquisitions And Distribution Agreement
PaymentsRelatedToBusinessAcquisitionsAndDistributionAgreement
0 USD
CY2012 cnmd Payments Related To Business Acquisitions And Distribution Agreement
PaymentsRelatedToBusinessAcquisitionsAndDistributionAgreement
86253000 USD
CY2012Q4 cnmd Pensionand Other Postretirement Defined Benefit Plans Asset Liabilities Noncurrent
PensionandOtherPostretirementDefinedBenefitPlansAssetLiabilitiesNoncurrent
-22600000 USD
CY2013Q4 cnmd Pensionand Other Postretirement Defined Benefit Plans Asset Liabilities Noncurrent
PensionandOtherPostretirementDefinedBenefitPlansAssetLiabilitiesNoncurrent
496000 USD
CY2013Q4 cnmd Product Liability Contingency Insurance Aggregate Annual Amount
ProductLiabilityContingencyInsuranceAggregateAnnualAmount
25000000 USD
CY2013Q4 cnmd Product Liability Contingency Insurance Amount Per Incident
ProductLiabilityContingencyInsuranceAmountPerIncident
25000000 USD
CY2013 cnmd Product Warranty Accrual Term
ProductWarrantyAccrualTerm
P1Y
CY2012Q4 cnmd Reclassificationof Prior Year Assets Promotional Marketingand Distribution Rights
ReclassificationofPriorYearAssetsPromotionalMarketingandDistributionRights
143400000 USD
CY2011 cnmd Repatriation Of Foreign Earnings
RepatriationOfForeignEarnings
16200000 USD
CY2011 cnmd Restructuring Charges Administrative
RestructuringChargesAdministrative
792000 USD
CY2013 cnmd Restructuring Charges Administrative
RestructuringChargesAdministrative
8750000 USD
CY2012 cnmd Restructuring Charges Administrative
RestructuringChargesAdministrative
6497000 USD
CY2013 cnmd Stock Repurchase Program Number Of Shares Repurchased To Date Shares
StockRepurchaseProgramNumberOfSharesRepurchasedToDateShares
5700000 shares
CY2013 cnmd Stock Repurchase Program Number Of Shares Repurchased To Date Value
StockRepurchaseProgramNumberOfSharesRepurchasedToDateValue
145700000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000816956
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
27206496 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
861668334 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
CONMED CORP
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000816956-14-000003-index-headers.html Edgar Link pending
0000816956-14-000003-index.html Edgar Link pending
0000816956-14-000003.txt Edgar Link pending
0000816956-14-000003-xbrl.zip Edgar Link pending
a5yrcomparison.jpg Edgar Link pending
cnmd-20131231.xml Edgar Link completed
cnmd-20131231.xsd Edgar Link pending
cnmd-20131231_cal.xml Edgar Link unprocessable
cnmd-20131231_def.xml Edgar Link unprocessable
cnmd-20131231_lab.xml Edgar Link unprocessable
cnmd-20131231_pre.xml Edgar Link unprocessable
cnmd10k2013.htm Edgar Link pending
exhibit212013.htm Edgar Link pending
exhibit232013.htm Edgar Link pending
exhibit3112013.htm Edgar Link pending
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