$CRD-A
CRAWFORD & CO

2012 Q4 Form 10-K Financial Statement

#000002547513000071 Filed on March 18, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $335.5M $285.0M $308.2M
YoY Change 17.75% -12.24% 10.83%
Cost Of Revenue $244.2M $221.9M $236.8M
YoY Change 10.02% -9.0% 13.45%
Gross Profit $91.34M $63.01M $71.39M
YoY Change 44.97% -22.02% 2.94%
Gross Profit Margin 27.22% 22.11% 23.16%
Selling, General & Admin $52.80M $54.70M $53.62M
YoY Change -3.47% 3.01% 6.91%
% of Gross Profit 57.8% 86.82% 75.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.290M $8.020M $7.940M
YoY Change 3.37% 2.56% 4.2%
% of Gross Profit 9.08% 12.73% 11.12%
Operating Expenses $54.20M $54.80M $53.62M
YoY Change -1.09% 3.2% 6.91%
Operating Profit $37.14M $8.207M $20.32M
YoY Change 352.59% -70.37% 5.85%
Interest Expense -$1.800M -$3.500M $4.142M
YoY Change -48.57% 6.06% 5.58%
% of Operating Profit -4.85% -42.65% 20.38%
Other Income/Expense, Net $8.538M $4.613M -$6.992M
YoY Change 85.09%
Pretax Income $26.78M $183.0K $20.63M
YoY Change 14532.79% -99.12% 35.02%
Income Tax $12.47M -$4.598M $5.295M
% Of Pretax Income 46.58% -2512.57% 25.67%
Net Earnings $14.18M $4.492M $15.30M
YoY Change 215.74% -69.65% 17.75%
Net Earnings / Revenue 4.23% 1.58% 4.96%
Basic Earnings Per Share
Diluted Earnings Per Share $256.8K -$158.0K $280.2K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $71.20M $77.60M $68.00M
YoY Change -8.25% -17.01% 61.14%
Cash & Equivalents $71.16M $77.61M $68.03M
Short-Term Investments
Other Short-Term Assets $26.00M $22.90M $23.00M
YoY Change 13.54% 12.25% -16.67%
Inventory
Prepaid Expenses
Receivables $164.7M $161.5M $179.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $386.8M $369.5M $403.5M
YoY Change 4.66% -2.6% 13.37%
LONG-TERM ASSETS
Property, Plant & Equipment $46.05M $43.88M $42.98M
YoY Change 4.93% 1.18% 5.16%
Goodwill $132.0M $131.2M $127.8M
YoY Change 0.57% 4.36% 4.21%
Intangibles $89.03M $96.39M $95.33M
YoY Change -7.64% -1.52% -4.13%
Long-Term Investments
YoY Change
Other Assets $26.99M $25.86M $27.05M
YoY Change 4.37% -4.63% 4.86%
Total Long-Term Assets $460.7M $448.9M $441.4M
YoY Change 2.61% 1.74% 7.68%
TOTAL ASSETS
Total Short-Term Assets $386.8M $369.5M $403.5M
Total Long-Term Assets $460.7M $448.9M $441.4M
Total Assets $847.4M $818.5M $844.9M
YoY Change 3.54% -0.27% 10.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $54.98M $41.81M $41.32M
YoY Change 31.5% -21.88% 0.08%
Accrued Expenses $141.0M $132.5M $117.7M
YoY Change 6.42% 8.87% -3.6%
Deferred Revenue
YoY Change
Short-Term Debt $13.28M $1.794M $21.75M
YoY Change 639.97% -30.18%
Long-Term Debt Due $14.10M $2.200M $24.70M
YoY Change 540.91% -24.14% -26.27%
Total Short-Term Liabilities $318.2M $286.7M $301.7M
YoY Change 10.96% -3.4% 5.66%
LONG-TERM LIABILITIES
Long-Term Debt $152.3M $212.0M $217.0M
YoY Change -28.16% -3.81% 26.46%
Other Long-Term Liabilities $26.60M $23.29M $14.20M
YoY Change 14.21% 57.24% -4.92%
Total Long-Term Liabilities $387.4M $393.4M $398.9M
YoY Change -1.52% -8.2% -0.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $318.2M $286.7M $301.7M
Total Long-Term Liabilities $387.4M $393.4M $398.9M
Total Liabilities $705.6M $680.2M $700.6M
YoY Change 3.74% -6.24% 2.03%
SHAREHOLDERS EQUITY
Retained Earnings $246.1M $209.3M $206.2M
YoY Change 17.57% 24.01% 33.91%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $136.2M $133.5M $139.3M
YoY Change
Total Liabilities & Shareholders Equity $847.4M $818.5M $844.9M
YoY Change 3.54% -0.27% 10.32%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $14.18M $4.492M $15.30M
YoY Change 215.74% -69.65% 17.75%
Depreciation, Depletion And Amortization $8.290M $8.020M $7.940M
YoY Change 3.37% 2.56% 4.2%
Cash From Operating Activities $82.52M $54.28M $15.61M
YoY Change 52.03% 5.85% 245.35%
INVESTING ACTIVITIES
Capital Expenditures -$10.25M -$8.610M -$9.350M
YoY Change 19.05% -5.49% 44.96%
Acquisitions
YoY Change
Other Investing Activities -$680.0K -$3.160M $4.950M
YoY Change -78.48% -57.81% -167.9%
Cash From Investing Activities -$10.91M -$11.76M -$4.390M
YoY Change -7.23% -29.11% -68.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -68.46M -32.02M 20.12M
YoY Change 113.8% -310.52% 58.68%
NET CHANGE
Cash From Operating Activities 82.52M 54.28M 15.61M
Cash From Investing Activities -10.91M -11.76M -4.390M
Cash From Financing Activities -68.46M -32.02M 20.12M
Net Change In Cash 3.150M 10.50M 31.34M
YoY Change -70.0% -78.96% 808.41%
FREE CASH FLOW
Cash From Operating Activities $82.52M $54.28M $15.61M
Capital Expenditures -$10.25M -$8.610M -$9.350M
Free Cash Flow $92.77M $62.89M $24.96M
YoY Change 47.51% 4.14% 127.53%

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63398000 USD
CY2011 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-38235000 USD
CY2012 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-90764000 USD
CY2012 us-gaap Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
12538000 USD
CY2010Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
679494000 USD
CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
724656000 USD
CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
813312000 USD
CY2011 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
35003000 USD
CY2012 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
37880000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
22608000 USD
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
44938000 USD
CY2011 us-gaap Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
695000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
650000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
226247000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
39106000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
43307000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
42535000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
41446000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
40393000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
586962000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
643725000 USD
CY2010Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
510959000 USD
CY2011 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
2498000 USD
CY2012 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
-2235000 USD
CY2012 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
-2073000 USD
CY2011 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
1975000 USD
CY2012Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-169587000 USD
CY2011Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-137694000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
36048000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
35137000 USD
CY2011Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
677461000 USD
CY2012Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
801578000 USD
CY2011Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
535748000 USD
CY2012Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
629399000 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2220000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2689000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
32796000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
31818000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
30599000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
568000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
1555000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
414000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-1072000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
0 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-111000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
9880000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4872000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
30000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-588000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
294000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
96440000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
103552000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1070000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1221000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1273000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
33729000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
40861000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
7125000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6196000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6664000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
7058000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
7108000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
98904000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
98676000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
57815000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
65175000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1318000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
746000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-268000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
143000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-449000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
136000 USD
CY2011 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
6992000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
131995000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
131246000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
125764000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4103000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
907000 USD
CY2012Q4 us-gaap Goodwill Gross
GoodwillGross
283128000 USD
CY2010Q4 us-gaap Goodwill Gross
GoodwillGross
276897000 USD
CY2011Q4 us-gaap Goodwill Gross
GoodwillGross
282379000 USD
CY2010Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
-151133000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
-151133000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
-151133000 USD
CY2010 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
10788000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-158000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
1379000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
26331000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
48514000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
12018000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
38488000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
58431000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
83440000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9613000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18275000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
26778000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
28774000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19659000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
183000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20625000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
17964000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
34926000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
32100000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
26470000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9712000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33686000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12739000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3393000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10237000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
807000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-912000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-327000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1702000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12473000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7583000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6037000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4598000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6005000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1273000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
186000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
910000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1475000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2577000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5295000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
210000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-4144000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3095000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2340000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-4873000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-920000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
20451000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
29204000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
13471000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
2906000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
1039000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
716000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2265000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6173000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14378000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14243000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
28853000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-6383000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
35861000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13594000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4197000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
372000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
284000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
963000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-628000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1443000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1290000 USD
CY2010 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-8830000 USD
CY2010 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-47844000 USD
CY2011 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-36633000 USD
CY2012 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-15639000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2200000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3530000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2028000 USD
CY2011 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
-18099000 USD
CY2012 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
18725000 USD
CY2010 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
28384000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
89027000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
96392000 USD
CY2010 us-gaap Interest Expense
InterestExpense
15002000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
52836000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
54218000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
365988000 USD
CY2011 us-gaap Interest Expense
InterestExpense
15911000 USD
CY2012 us-gaap Interest Expense
InterestExpense
8607000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
9574000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
16931000 USD
CY2010 us-gaap Interest Expense Debt
InterestExpenseDebt
15683000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8607000 USD
CY2012Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
2387000 USD
CY2012Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
2169000 USD
CY2012Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1822000 USD
CY2012Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
2229000 USD
CY2011Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
4142000 USD
CY2011Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
4118000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
15911000 USD
CY2011Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
4136000 USD
CY2011Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
3515000 USD
CY2012 us-gaap Interest Paid
InterestPaid
8728000 USD
CY2011 us-gaap Interest Paid
InterestPaid
14117000 USD
CY2010 us-gaap Interest Paid
InterestPaid
14193000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
1020000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
967000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
681000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
51148000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
18171000 USD
CY2011Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
18819000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
818477000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
844823000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
337036000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
286749000 USD
CY2011Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
393440000 USD
CY2012Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
145611000 USD
CY2011Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
95051000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
150000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
153131000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
212393000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
838000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
410000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
150000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2011Q4 us-gaap Minority Interest
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4816000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
5600000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
429000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
218000 USD
CY2010 us-gaap Minority Interest Decrease From Redemptions
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594000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
39520000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-34933000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-33803000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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26167000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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36676000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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92853000 USD
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28328000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
45404000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
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CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
18215000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2012Q2 us-gaap Net Income Loss
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10425000 USD
CY2012Q1 us-gaap Net Income Loss
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6065000 USD
CY2011Q4 us-gaap Net Income Loss
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4492000 USD
CY2011Q1 us-gaap Net Income Loss
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12147000 USD
CY2011Q3 us-gaap Net Income Loss
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15296000 USD
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13469000 USD
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866000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
288000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
448000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
322000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
122000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
267000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
155000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
34000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
185000 USD
CY2011Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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289000 USD
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4 segments
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47108000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
16015000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
22905000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
27426000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
31453000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
38934000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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OtherAssetsNoncurrent
25864000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
24402000 USD
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CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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-33594000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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-709000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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-2939000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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-14826000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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-1019000 USD
CY2012 us-gaap Other Nonrecurring Income
OtherNonrecurringIncome
0 USD
CY2011 us-gaap Other Nonrecurring Income
OtherNonrecurringIncome
6992000 USD
CY2012 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
11332000 USD
CY2011 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-2379000 USD
CY2010 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
4650000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1594000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2009000 USD
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OtherComprehensiveIncomeLossNetOfTax
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OtherComprehensiveIncomeLossNetOfTax
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CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1368000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
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274000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
859000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
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253000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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-754000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-67000 USD
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OtherLiabilitiesCurrent
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CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
36104000 USD
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26602000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
23292000 USD
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OtherNonoperatingIncomeExpense
333000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
11332000 USD
CY2012Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8538000 USD
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
890000 USD
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OtherNonoperatingIncomeExpense
1571000 USD
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OtherNonoperatingIncomeExpense
4613000 USD
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OtherNonoperatingIncomeExpense
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OtherNonoperatingIncomeExpense
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CY2011Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2011Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2010 us-gaap Other Nonrecurring Income
OtherNonrecurringIncome
0 USD
CY2011Q4 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
4613000 USD
CY2011 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
0 USD
CY2012 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
0 USD
CY2010 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
14803000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2840000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Software
PaymentsForSoftware
17801000 USD
CY2010 us-gaap Payments For Software
PaymentsForSoftware
14306000 USD
CY2011 us-gaap Payments For Software
PaymentsForSoftware
15677000 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1856000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3702000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
161000 USD
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PaymentsOfDividendsCommonStock
0 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
9880000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4872000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
391000 USD
CY2010 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
218000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
429000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1307000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1653000 USD
CY2010 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
703000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10365000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
674000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15375000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13473000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14221000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
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18862000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
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13800000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
3403000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
3671000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
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26019000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
22899000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
50575000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
602000 USD
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
477000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
520000 USD
CY2012 us-gaap Proceeds From Legal Settlements
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0 USD
CY2011 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
4913000 USD
CY2010 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
0 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
51000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
47000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
417000 USD
CY2011 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
59753000 USD
CY2010 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
33965000 USD
CY2012 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
42174000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
28776000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
49754000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
45692000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
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155359000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
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156349000 USD
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46047000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
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43884000 USD
CY2012 us-gaap Repayments Of Short Term Debt
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91412000 USD
CY2012Q4 us-gaap Restructuring Reserve
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7213000 USD
CY2010 us-gaap Provision For Doubtful Accounts
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2288000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2384000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2384000 USD
CY2010 us-gaap Reimbursement Revenue
ReimbursementRevenue
80384000 USD
CY2012 us-gaap Reimbursement Revenue
ReimbursementRevenue
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CY2011 us-gaap Reimbursement Revenue
ReimbursementRevenue
86007000 USD
CY2012Q4 us-gaap Reimbursement Revenue
ReimbursementRevenue
22549000 USD
CY2012Q1 us-gaap Reimbursement Revenue
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19593000 USD
CY2012Q2 us-gaap Reimbursement Revenue
ReimbursementRevenue
25169000 USD
CY2012Q3 us-gaap Reimbursement Revenue
ReimbursementRevenue
22110000 USD
CY2011Q4 us-gaap Reimbursement Revenue
ReimbursementRevenue
19316000 USD
CY2011Q2 us-gaap Reimbursement Revenue
ReimbursementRevenue
22369000 USD
CY2011Q3 us-gaap Reimbursement Revenue
ReimbursementRevenue
25252000 USD
CY2011Q1 us-gaap Reimbursement Revenue
ReimbursementRevenue
19070000 USD
CY2010 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
8760000 USD
CY2012 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
1583000 USD
CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
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260004000 USD
CY2010 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
33960000 USD
CY2011 us-gaap Repayments Of Short Term Debt
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55951000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
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209323000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
246105000 USD
CY2010 us-gaap Revenues
Revenues
1110801000 USD
CY2012 us-gaap Revenues
Revenues
1266138000 USD
CY2011 us-gaap Revenues
Revenues
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CY2012Q4 us-gaap Revenues
Revenues
335530000 USD
CY2012Q3 us-gaap Revenues
Revenues
324246000 USD
CY2012Q1 us-gaap Revenues
Revenues
287346000 USD
CY2012Q2 us-gaap Revenues
Revenues
319016000 USD
CY2011Q2 us-gaap Revenues
Revenues
314082000 USD
CY2011Q3 us-gaap Revenues
Revenues
308219000 USD
CY2011Q4 us-gaap Revenues
Revenues
284953000 USD
CY2011Q1 us-gaap Revenues
Revenues
304108000 USD
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SalesAllowancesServices
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CY2011 us-gaap Sales Allowances Services
SalesAllowancesServices
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CY2010 us-gaap Sales Allowances Services
SalesAllowancesServices
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CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
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CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1125355000 USD
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1030417000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
293847000 USD
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
302136000 USD
CY2012Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
312981000 USD
CY2012Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
267753000 USD
CY2011Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
282967000 USD
CY2011Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
291713000 USD
CY2011Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
265637000 USD
CY2011Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
285038000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2012Q4 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
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CY2012Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
123000 USD
CY2012Q3 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
77000 USD
CY2011Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
155000 USD
CY2011Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
142000 USD
CY2011Q3 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
78000 USD
CY2011Q4 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
75000 USD
CY2012 us-gaap Stock Repurchased During Period Value
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2840000 USD
CY2011Q4 us-gaap Self Insurance Reserve
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CY2012Q4 us-gaap Self Insurance Reserve
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CY2011Q4 us-gaap Self Insurance Reserve Current
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18817000 USD
CY2012Q4 us-gaap Self Insurance Reserve Noncurrent
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CY2011Q4 us-gaap Self Insurance Reserve Noncurrent
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10114000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
228411000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
202626000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
221470000 USD
CY2011 us-gaap Severance Costs
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1198000 USD
CY2010 us-gaap Severance Costs
SeveranceCosts
1987000 USD
CY2012Q4 us-gaap Short Term Borrowings
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13275000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1794000 USD
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StockIssuedDuringPeriodValueOther
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CY2011 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
-1051000 USD
CY2012 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
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CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
408000 USD
CY2011 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
450000 USD
CY2010 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
761000 USD
CY2012Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
122000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
141799000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
138288000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
61286000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
95231000 USD
CY2011Q4 us-gaap Taxes Payable Current
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292000 USD
CY2012Q4 us-gaap Taxes Payable Current
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4357000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2305000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1754000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1806000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2907000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
48000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
51000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
330000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
16000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
-13000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
619000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
635000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
634000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
474000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
382000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
411000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1753000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1401000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1360000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from those estimates</font></div></div>
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-5462000 USD
CY2012Q4 crda Deferred Tax Assets Net Before Valuation Allowance
DeferredTaxAssetsNetBeforeValuationAllowance
85262000 USD
CY2012Q4 crda Deferred Tax Assets Operating Loss Carryforwards Expiration Period
DeferredTaxAssetsOperatingLossCarryforwardsExpirationPeriod
P20Y
CY2011Q4 crda Deferred Tax Liabilities Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxLiabilitiesTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2620000 USD
CY2012Q4 crda Deferred Tax Liabilities Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxLiabilitiesTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
6968000 USD
CY2012Q4 crda Deferred Tax Liabilities Tax Deferred Expenses Compensation And Benefits Postretirement Benefits
DeferredTaxLiabilitiesTaxDeferredExpensesCompensationAndBenefitsPostretirementBenefits
628000 USD
CY2011Q4 crda Deferred Tax Liabilities Tax Deferred Expenses Compensation And Benefits Postretirement Benefits
DeferredTaxLiabilitiesTaxDeferredExpensesCompensationAndBenefitsPostretirementBenefits
713000 USD
CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
3415000 USD
CY2010 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2012 crda Allowance For Doubtful Accounts Receivable Adjustment For Acquired Businesses
AllowanceForDoubtfulAccountsReceivableAdjustmentForAcquiredBusinesses
0 USD
CY2011 crda Allowance For Doubtful Accounts Receivable Adjustment For Acquired Businesses
AllowanceForDoubtfulAccountsReceivableAdjustmentForAcquiredBusinesses
85000 USD
CY2010 crda Allowance For Doubtful Accounts Receivable Adjustment For Acquired Businesses
AllowanceForDoubtfulAccountsReceivableAdjustmentForAcquiredBusinesses
0 USD
CY2012 crda Allowance For Doubtful Accounts Receivable Charge Offs Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableChargeOffsNetOfRecoveries
2256000 USD
CY2011 crda Allowance For Doubtful Accounts Receivable Charge Offs Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableChargeOffsNetOfRecoveries
2539000 USD
CY2010 crda Allowance For Doubtful Accounts Receivable Charge Offs Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableChargeOffsNetOfRecoveries
3648000 USD
CY2012 crda Allowance For Doubtful Accounts Receivable Currency Translation And Other Changes
AllowanceForDoubtfulAccountsReceivableCurrencyTranslationAndOtherChanges
-159000 USD
CY2011 crda Allowance For Doubtful Accounts Receivable Currency Translation And Other Changes
AllowanceForDoubtfulAccountsReceivableCurrencyTranslationAndOtherChanges
169000 USD
CY2010 crda Allowance For Doubtful Accounts Receivable Currency Translation And Other Changes
AllowanceForDoubtfulAccountsReceivableCurrencyTranslationAndOtherChanges
-107000 USD
CY2012 crda Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
1375000 USD
CY2010 crda Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
1748000 USD
CY2011 crda Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
4218000 USD
CY2012 crda Debt Instrument Variable Interest Rate Duration Between Resets
DebtInstrumentVariableInterestRateDurationBetweenResets
P90D
CY2011 crda Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
-796000 USD
CY2012 crda Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
19831000 USD
CY2010 crda Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
1689000 USD
CY2011Q4 crda Deferred Tax Assets Net Before Valuation Allowance
DeferredTaxAssetsNetBeforeValuationAllowance
83398000 USD
CY2011Q4 crda Defined Benefit Plan Plans With Plan Assets In Excess Of Benefit Obligations Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithPlanAssetsInExcessOfBenefitObligationsAggregateBenefitObligation
47195000 USD
CY2012Q4 crda Defined Benefit Plan Plans With Plan Assets In Excess Of Benefit Obligations Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithPlanAssetsInExcessOfBenefitObligationsAggregateBenefitObligation
11734000 USD
CY2012Q4 crda Defined Benefit Plan Plans With Plan Assets In Excess Of Benefit Obligations Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithPlanAssetsInExcessOfBenefitObligationsAggregateFairValueOfPlanAssets
14326000 USD
CY2011Q4 crda Defined Benefit Plan Plans With Plan Assets In Excess Of Benefit Obligations Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithPlanAssetsInExcessOfBenefitObligationsAggregateFairValueOfPlanAssets
51214000 USD
CY2011 crda Depreciation And Amortization Excluding Customer Relationship And Trade Names Intangible Assets
DepreciationAndAmortizationExcludingCustomerRelationshipAndTradeNamesIntangibleAssets
15244000 USD
CY2012 crda Depreciation And Amortization Excluding Customer Relationship And Trade Names Intangible Assets
DepreciationAndAmortizationExcludingCustomerRelationshipAndTradeNamesIntangibleAssets
15603000 USD
CY2010 crda Depreciation And Amortization Excluding Customer Relationship And Trade Names Intangible Assets
DepreciationAndAmortizationExcludingCustomerRelationshipAndTradeNamesIntangibleAssets
14400000 USD
CY2012 crda Depreciation And Amortization Of Leased Asset
DepreciationAndAmortizationOfLeasedAsset
15429000 USD
CY2010 crda Depreciation And Amortization Of Leased Asset
DepreciationAndAmortizationOfLeasedAsset
14741000 USD
CY2011 crda Depreciation And Amortization Of Leased Asset
DepreciationAndAmortizationOfLeasedAsset
15233000 USD
CY2012 crda Finite Lived Intangible Asset Weighted Average Amortization Period
FiniteLivedIntangibleAssetWeightedAverageAmortizationPeriod
P7Y7M6D
CY2011 crda Finite Lived Intangible Asset Weighted Average Amortization Period
FiniteLivedIntangibleAssetWeightedAverageAmortizationPeriod
P8Y2M12D
CY2012 crda Number Of Frozen Nonqualified Unfunded Defined Benefit Pension Plans
NumberOfFrozenNonqualifiedUnfundedDefinedBenefitPensionPlans
2 plan
CY2010Q4 crda Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossTax
94044000 USD
CY2012Q4 crda Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossTax
111809000 USD
CY2011Q4 crda Pension And Other Postretirement Benefit Plans Accumulated Other Comprehensive Income Loss Tax
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossTax
96983000 USD
CY2012 crda Pension And Other Postretirement Benefit Plans Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year Net Of Tax
PensionAndOtherPostretirementBenefitPlansAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYearNetOfTax
8455000 USD
CY2012Q4 crda Pension Obligations Included In Other Accrued Liabilities
PensionObligationsIncludedInOtherAccruedLiabilities
292000 USD
CY2011Q4 crda Pension Obligations Included In Other Accrued Liabilities
PensionObligationsIncludedInOtherAccruedLiabilities
296000 USD
CY2012 crda Property Plant And Equipment Additions From Capital Leases
PropertyPlantAndEquipmentAdditionsFromCapitalLeases
2422000 USD
CY2011Q4 crda Finite Lived Intangible Assets Accumulated Impairments
FiniteLivedIntangibleAssetsAccumulatedImpairments
0 USD
CY2012Q4 crda Finite Lived Intangible Assets Accumulated Impairments
FiniteLivedIntangibleAssetsAccumulatedImpairments
0 USD
CY2012 crda Fixed Charge Coverage Ratio Minimum
FixedChargeCoverageRatioMinimum
1.50
CY2012Q4 crda Funds Held For Clients Custodial Accounts Unrecorded
FundsHeldForClientsCustodialAccountsUnrecorded
815608000 USD
CY2011Q4 crda Funds Held For Clients Custodial Accounts Unrecorded
FundsHeldForClientsCustodialAccountsUnrecorded
234830000 USD
CY2011Q4 crda Funds Held For Clients Noncustodial Accounts Unrecorded
FundsHeldForClientsNoncustodialAccountsUnrecorded
391097000 USD
CY2012Q4 crda Funds Held For Clients Noncustodial Accounts Unrecorded
FundsHeldForClientsNoncustodialAccountsUnrecorded
350705000 USD
CY2012Q4 crda Future Minimum Sublease Rentals Operating Leases Next Twelve Months
FutureMinimumSubleaseRentalsOperatingLeasesNextTwelveMonths
3296000 USD
CY2012Q4 crda Future Minimum Sublease Rentals Operating Leases Thereafter
FutureMinimumSubleaseRentalsOperatingLeasesThereafter
6391000 USD
CY2012Q4 crda Future Minimum Sublease Rentals Operating Leases Within Five Years
FutureMinimumSubleaseRentalsOperatingLeasesWithinFiveYears
1511000 USD
CY2012Q4 crda Future Minimum Sublease Rentals Operating Leases Within Four Years
FutureMinimumSubleaseRentalsOperatingLeasesWithinFourYears
1478000 USD
CY2012Q4 crda Future Minimum Sublease Rentals Operating Leases Within Three Years
FutureMinimumSubleaseRentalsOperatingLeasesWithinThreeYears
1445000 USD
CY2012Q4 crda Future Minimum Sublease Rentals Operating Leases Within Two Years
FutureMinimumSubleaseRentalsOperatingLeasesWithinTwoYears
1894000 USD
CY2010 crda Gain Loss On Subleases Net Pretax
GainLossOnSubleasesNetPretax
-2663000 USD
CY2012Q4 crda Line Of Credit Facility Required Minimum Leverage Ratio
LineOfCreditFacilityRequiredMinimumLeverageRatio
3.25
CY2012Q4 crda Line Of Credit Facility Required Minimum Leverage Ratio Future Periods
LineOfCreditFacilityRequiredMinimumLeverageRatioFuturePeriods
3.00
CY2011Q4 crda Long Term Debt And Capital Lease Obligations Less Current Maturities
LongTermDebtAndCapitalLeaseObligationsLessCurrentMaturities
211983000 USD
CY2012Q4 crda Long Term Debt And Capital Lease Obligations Less Current Maturities
LongTermDebtAndCapitalLeaseObligationsLessCurrentMaturities
152293000 USD
CY2012Q4 crda Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
838000 USD
CY2012Q4 crda Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive
166000 USD
CY2012Q4 crda Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
150597000 USD
CY2012Q4 crda Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
715000 USD
CY2012Q4 crda Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
815000 USD
CY2011Q4 crda Long Term Debt And Capital Lease Obligations Noncurrent
LongTermDebtAndCapitalLeaseObligationsNoncurrent
211983000 USD
CY2012Q4 crda Long Term Debt And Capital Lease Obligations Noncurrent
LongTermDebtAndCapitalLeaseObligationsNoncurrent
152293000 USD
CY2012 crda Number Of Classes Of Common Stock
NumberOfClassesOfCommonStock
2 class_of_stock
CY2010 crda Property Plant And Equipment Additions From Capital Leases
PropertyPlantAndEquipmentAdditionsFromCapitalLeases
545000 USD
CY2011 crda Property Plant And Equipment Additions From Capital Leases
PropertyPlantAndEquipmentAdditionsFromCapitalLeases
808000 USD
CY2010 crda Property Plant And Equipment Additions Funded Directly By Lessors
PropertyPlantAndEquipmentAdditionsFundedDirectlyByLessors
875000 USD
CY2012 crda Property Plant And Equipment Additions Funded Directly By Lessors
PropertyPlantAndEquipmentAdditionsFundedDirectlyByLessors
0 USD
CY2011 crda Property Plant And Equipment Additions Funded Directly By Lessors
PropertyPlantAndEquipmentAdditionsFundedDirectlyByLessors
0 USD
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012 crda Share Based Compensation Arrangement By Share Based Payment Award Number Of Employee Stock Purchase Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfEmployeeStockPurchasePlans
3 stock_purchase_plan
CY2012Q4 crda Total Other Assets
TotalOtherAssets
412011000 USD
CY2011Q4 crda Total Other Assets
TotalOtherAssets
405044000 USD
CY2011 crda Unallocated Corporate And Shared Costs Net
UnallocatedCorporateAndSharedCostsNet
9555000 USD
CY2010 crda Unallocated Corporate And Shared Costs Net
UnallocatedCorporateAndSharedCostsNet
5841000 USD
CY2012 crda Unallocated Corporate And Shared Costs Net
UnallocatedCorporateAndSharedCostsNet
10613000 USD
CY2012Q1 crda Unallocated Corporate And Shared Costs Net
UnallocatedCorporateAndSharedCostsNet
1524000 USD
CY2012Q3 crda Unallocated Corporate And Shared Costs Net
UnallocatedCorporateAndSharedCostsNet
1986000 USD
CY2012Q4 crda Unallocated Corporate And Shared Costs Net
UnallocatedCorporateAndSharedCostsNet
2441000 USD
CY2012Q2 crda Unallocated Corporate And Shared Costs Net
UnallocatedCorporateAndSharedCostsNet
4662000 USD
CY2011Q4 crda Unallocated Corporate And Shared Costs Net
UnallocatedCorporateAndSharedCostsNet
4206000 USD
CY2011Q3 crda Unallocated Corporate And Shared Costs Net
UnallocatedCorporateAndSharedCostsNet
956000 USD
CY2011Q2 crda Unallocated Corporate And Shared Costs Net
UnallocatedCorporateAndSharedCostsNet
4043000 USD
CY2011Q1 crda Unallocated Corporate And Shared Costs Net
UnallocatedCorporateAndSharedCostsNet
350000 USD
CY2011 crda Unrecognized Tax Benefits Period Increase Decrease From Change In Estimate
UnrecognizedTaxBenefitsPeriodIncreaseDecreaseFromChangeInEstimate
10000 USD
CY2010 crda Unrecognized Tax Benefits Period Increase Decrease From Change In Estimate
UnrecognizedTaxBenefitsPeriodIncreaseDecreaseFromChangeInEstimate
-130000 USD
CY2011 crda Valuation Allowance Deferred Tax Asset Change In Amount Other Changes
ValuationAllowanceDeferredTaxAssetChangeInAmountOtherChanges
1634000 USD
CY2012 crda Valuation Allowance Deferred Tax Asset Change In Amount Other Changes
ValuationAllowanceDeferredTaxAssetChangeInAmountOtherChanges
3468000 USD
CY2010 crda Valuation Allowance Deferred Tax Asset Change In Amount Other Changes
ValuationAllowanceDeferredTaxAssetChangeInAmountOtherChanges
853000 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
0000025475
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
108147927 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
CRAWFORD & CO

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