$CTAS
CINTAS CORP Stock $ctas

$ctas Overview Financials Valuation SEC Filings Company Website

2014 Q2 Form 10-K Financial Statement

#000072325415000017 Filed on July 30, 2015

Income Statement

Concept	2014 Q2	2014 Q1	2013 Q4
Revenue	$1.134B	$1.111B	$1.124B
YoY Change	0.47%	3.28%	5.99%
Cost Of Revenue	$653.6M	$641.3M	$656.9M
YoY Change	-1.25%	1.2%	4.54%
Gross Profit	$480.8M	$469.6M	$467.1M
YoY Change	2.92%	6.27%	8.11%
Gross Profit Margin	42.39%	42.27%	41.56%
Selling, General & Admin	$315.6M	$317.9M	$314.9M
YoY Change	0.73%	2.9%	7.46%
% of Gross Profit	65.63%	67.69%	67.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$45.50M	$48.40M	$48.50M
YoY Change	-5.8%	1.26%	3.41%
% of Gross Profit	9.46%	10.31%	10.38%
Operating Expenses	$315.6M	$317.9M	$314.9M
YoY Change	0.73%	2.9%	7.46%
Operating Profit	$165.2M	$149.6M	$152.2M
YoY Change	7.36%	12.46%	9.49%
Interest Expense	-$15.10M	$16.42M	$16.49M
YoY Change	-8.48%	0.71%	1.17%
% of Operating Profit	-9.14%	10.97%	10.83%
Other Income/Expense, Net
YoY Change
Pretax Income	$214.1M	$133.2M	$135.8M
YoY Change	55.82%	14.01%	10.52%
Income Tax	$86.00M	$48.90M	$51.35M
% Of Pretax Income	40.17%	36.71%	37.81%
Net Earnings	$127.2M	$84.60M	$84.86M
YoY Change	47.97%	13.25%	8.76%
Net Earnings / Revenue	11.21%	7.62%	7.55%
Basic Earnings Per Share	$1.04	$0.70	$0.71
Diluted Earnings Per Share	$1.03	$0.69	$0.70
COMMON SHARES
Basic Shares Outstanding	119.5M shares	119.9M shares	119.9M shares
Diluted Shares Outstanding		121.3M shares	121.1M shares

Balance Sheet

Concept	2014 Q2	2014 Q1	2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$513.3M	$353.7M	$313.5M
YoY Change	43.4%	43.96%	13.44%
Cash & Equivalents	$513.3M	$348.9M	$309.3M
Short-Term Investments	$0.00	$4.840M	$4.156M
Other Short-Term Assets	$532.7M	$525.4M	$535.3M
YoY Change	2.19%	3.75%	5.58%
Inventory	$251.2M	$256.1M	$249.5M
Prepaid Expenses
Receivables	$508.4M	$529.7M	$520.5M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.806B	$1.665B	$1.619B
YoY Change	11.13%	10.3%	6.52%
LONG-TERM ASSETS
Property, Plant & Equipment	$855.7M	$981.2M	$988.9M
YoY Change	-13.28%	0.45%	2.24%
Goodwill	$1.267B	$1.533B	$1.533B
YoY Change	-16.48%	0.83%	0.69%
Intangibles
YoY Change
Long-Term Investments	$371.1M	$29.10M	$28.60M
YoY Change	1244.57%	5.05%	5.15%
Other Assets	$19.63M	$137.8M	$136.4M
YoY Change	-14.17%	13.46%	15.5%
Total Long-Term Assets	$2.657B	$2.736B	$2.747B
YoY Change	-2.35%	0.7%	1.61%
TOTAL ASSETS
Total Short-Term Assets	$1.806B	$1.665B	$1.619B
Total Long-Term Assets	$2.657B	$2.736B	$2.747B
Total Assets	$4.462B	$4.400B	$4.365B
YoY Change	2.69%	4.13%	3.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$150.1M	$117.3M	$103.2M
YoY Change	24.0%	7.58%	-12.9%
Accrued Expenses	$299.7M	$259.3M	$360.6M
YoY Change	10.27%	8.74%	10.94%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$503.0K	$633.0K	$714.0K
YoY Change	-93.86%	-6.08%	8.02%
Total Short-Term Liabilities	$630.1M	$552.8M	$614.6M
YoY Change	13.28%	10.39%	10.7%
LONG-TERM LIABILITIES
Long-Term Debt	$1.300B	$1.301B	$1.301B
YoY Change	-0.04%	-0.62%	-0.63%
Other Long-Term Liabilities	$92.90M	$93.20M	$92.10M
YoY Change	21.6%	29.09%	38.7%
Total Long-Term Liabilities	$1.639B	$1.604B	$1.603B
YoY Change	3.25%	0.84%	1.32%
TOTAL LIABILITIES
Total Short-Term Liabilities	$630.1M	$552.8M	$614.6M
Total Long-Term Liabilities	$1.639B	$1.604B	$1.603B
Total Liabilities	$2.270B	$2.156B	$2.217B
YoY Change	5.85%	3.13%	3.75%
SHAREHOLDERS EQUITY
Retained Earnings	$3.999B	$3.872B	$3.787B
YoY Change	7.56%	6.61%	6.47%
Common Stock	$386.7M	$351.8M	$335.4M
YoY Change	30.57%	24.78%	23.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.221B	$2.015B	$2.015B
YoY Change	20.03%	10.6%	12.3%
Treasury Stock Shares	59.34M shares	55.89M shares	55.88M shares
Shareholders Equity	$2.193B	$2.244B	$2.148B
YoY Change
Total Liabilities & Shareholders Equity	$4.462B	$4.400B	$4.365B
YoY Change	2.69%	4.24%	3.5%

Cashflow Statement

Concept	2014 Q2	2014 Q1	2013 Q4
OPERATING ACTIVITIES
Net Income	$127.2M	$84.60M	$84.86M
YoY Change	47.97%	13.25%	8.76%
Depreciation, Depletion And Amortization	$45.50M	$48.40M	$48.50M
YoY Change	-5.8%	1.26%	3.41%
Cash From Operating Activities	$220.2M	$163.5M	$139.7M
YoY Change	19.41%	15.96%	5.51%
INVESTING ACTIVITIES
Capital Expenditures	-$32.00M	-$36.80M	-$39.30M
YoY Change	-28.41%	-30.17%	-23.98%
Acquisitions
YoY Change
Other Investing Activities	$178.5M	-$3.800M	-$14.20M
YoY Change	1066.67%	-63.81%	-81.96%
Cash From Investing Activities	$146.6M	-$40.60M	-$53.50M
YoY Change	-598.64%	-35.76%	-58.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-203.5M	-81.80M	-55.50M
YoY Change	938.27%	-19.73%	-29.84%
NET CHANGE
Cash From Operating Activities	220.2M	163.5M	139.7M
Cash From Investing Activities	146.6M	-40.60M	-53.50M
Cash From Financing Activities	-203.5M	-81.80M	-55.50M
Net Change In Cash	163.3M	41.10M	30.70M
YoY Change	20.61%	-270.54%	-139.82%
FREE CASH FLOW
Cash From Operating Activities	$220.2M	$163.5M	$139.7M
Capital Expenditures	-$32.00M	-$36.80M	-$39.30M
Free Cash Flow	$252.2M	$200.3M	$179.0M
YoY Change	10.08%	3.41%	-2.77%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2015	ctas	Deconsolidation Gain Loss Netof Impairment Chargesand Other Transaction Costs Amount DeconsolidationGainLossNetofImpairmentChargesandOtherTransactionCostsAmount	4952000	USD
CY2014Q2	ctas	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Insurance And Contingencies DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInsuranceAndContingencies	36032000	USD
CY2015Q2	ctas	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Insurance And Contingencies DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInsuranceAndContingencies	38522000	USD
CY2014Q2	ctas	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Inventory Obsolescence DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInventoryObsolescence	11682000	USD
CY2015Q2	ctas	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Inventory Obsolescence DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInventoryObsolescence	12266000	USD
CY2014Q2	ctas	Deferred Tax Assets Treasury Locks DeferredTaxAssetsTreasuryLocks	6924000	USD
CY2015Q2	ctas	Deferred Tax Assets Treasury Locks DeferredTaxAssetsTreasuryLocks	5829000	USD
CY2014	ctas	Deferred Tax Assets Valuation Allowance Additions DeferredTaxAssetsValuationAllowanceAdditions	1701000	USD
CY2015	ctas	Deferred Tax Assets Valuation Allowance Additions DeferredTaxAssetsValuationAllowanceAdditions	2433000	USD
CY2014	ctas	Deferred Tax Assets Valuation Allowance Subtractions DeferredTaxAssetsValuationAllowanceSubtractions	1132000	USD
CY2015	ctas	Deferred Tax Assets Valuation Allowance Subtractions DeferredTaxAssetsValuationAllowanceSubtractions	1101000	USD
CY2014Q2	ctas	Accumulated Amortization Of Other Assets AccumulatedAmortizationOfOtherAssets	53280000	USD
CY2015Q2	ctas	Accumulated Amortization Of Other Assets AccumulatedAmortizationOfOtherAssets	47929000	USD
CY2013	ctas	Business Exit Costs Noncash BusinessExitCostsNoncash	0	USD
CY2014	ctas	Business Exit Costs Noncash BusinessExitCostsNoncash	26057000	USD
CY2015	ctas	Business Exit Costs Noncash BusinessExitCostsNoncash	0	USD
CY2015Q2	ctas	Commercial Paper Maximum Borrowing Capacity CommercialPaperMaximumBorrowingCapacity	300000000	USD
CY2013	ctas	Cost Of Other Services CostOfOtherServices	736358000	USD
CY2014	ctas	Cost Of Other Services CostOfOtherServices	766484000	USD
CY2015	ctas	Cost Of Other Services CostOfOtherServices	642083000	USD
CY2013	ctas	Cost Of Rental Uniforms And Ancillary Products CostOfRentalUniformsAndAncillaryProducts	1756297000	USD
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CY2014Q2	ctas	Deferred Tax Liabilities Inventory DeferredTaxLiabilitiesInventory	150439000	USD
CY2015Q2	ctas	Deferred Tax Liabilities Inventory DeferredTaxLiabilitiesInventory	169629000	USD
CY2014Q2	ctas	Deferred Tax Liabilities State Taxes And Other DeferredTaxLiabilitiesStateTaxesAndOther	24650000	USD
CY2015Q2	ctas	Deferred Tax Liabilities State Taxes And Other DeferredTaxLiabilitiesStateTaxesAndOther	24528000	USD
CY2015	ctas	Discontinued Operations Numberof Buyers Involvedin Saleof Business DiscontinuedOperationsNumberofBuyersInvolvedinSaleofBusiness	3	buyer
CY2015	ctas	Discontinued Operations Numberof Transactions Involvedin Saleof Business DiscontinuedOperationsNumberofTransactionsInvolvedinSaleofBusiness	3	transaction
CY2014Q2	ctas	Employee Related Liabilities Current Defined Contribution Plans And Profit Sharing EmployeeRelatedLiabilitiesCurrentDefinedContributionPlansAndProfitSharing	64445000	USD
CY2015Q2	ctas	Employee Related Liabilities Current Defined Contribution Plans And Profit Sharing EmployeeRelatedLiabilitiesCurrentDefinedContributionPlansAndProfitSharing	68907000	USD
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CY2014	ctas	Other Comprehensive Income Loss Amortizationof Interest Rate Lock Agreementsbefore Tax OtherComprehensiveIncomeLossAmortizationofInterestRateLockAgreementsbeforeTax	-3130000	USD
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CY2015	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-05-31
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0000723254
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CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2015	dei	Entity Registrant Name EntityRegistrantName	CINTAS CORP
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2014	us-gaap	Business Exit Costs1 BusinessExitCosts1	28481000	USD
CY2015	us-gaap	Business Exit Costs1 BusinessExitCosts1	0	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	339825000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	352273000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	513288000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	417073000	USD
CY2014Q2	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	86500000	USD
CY2015Q2	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	101800000	USD
CY2014Q2	us-gaap	Commercial Paper CommercialPaper	0	USD
CY2015Q2	us-gaap	Commercial Paper CommercialPaper	0	USD
CY2013	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.64
CY2014	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.77
CY2015	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.70
CY2014Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	425000000	shares
CY2015Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	425000000	shares
CY2014Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	176378412	shares
CY2015Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	178117334	shares
CY2014Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	117037784	shares
CY2015Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	111702949	shares
CY2014Q2	us-gaap	Common Stock Value CommonStockValue	251753000	USD
CY2015Q2	us-gaap	Common Stock Value CommonStockValue	329248000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	316902000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	364747000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	393719000	USD
CY2014Q2	us-gaap	Cost Method Investments CostMethodInvestments	800000	USD
CY2015Q2	us-gaap	Cost Method Investments CostMethodInvestments	2200000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	109739000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	162679000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	201992000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	122192000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	183947000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	227222000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	12453000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	21268000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	25230000	USD
CY2013	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	0	USD
CY2014	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	106441000	USD
CY2014Q3	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	4100000	USD
CY2015Q2	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	-1000000	USD
CY2015	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	4952000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	61897000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	48810000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	14174000	USD
CY2014Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	439686000	USD
CY2015Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	442344000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	118155000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	117707000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	104797000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	103017000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	19129000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	16862000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	23890000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	29910000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	4835000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	4857000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	15663000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	9461000	USD
CY2013Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	12789000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	13358000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	14690000	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	334889000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	339327000	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	88845000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	112389000	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	81215000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	84218000	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	93227000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	86098000	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	246044000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	226938000	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	90155000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	77871000	USD
CY2013	us-gaap	Depreciation Depreciation	165664000	USD
CY2014	us-gaap	Depreciation Depreciation	168220000	USD
CY2015	us-gaap	Depreciation Depreciation	140624000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	179909000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	181045000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	152595000	USD
CY2013	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	0	USD
CY2014	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	0	USD
CY2015	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	38573000	USD
CY2013	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	377000	USD
CY2014	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	658000	USD
CY2015	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	12320000	USD
CY2013	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	79744000	USD
CY2014	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	93320000	USD
CY2015	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	201891000	USD
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.53
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.08
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.68
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.52
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.05
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.63
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-61000	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-676000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-8918000	USD
CY2014Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	85026000	USD
CY2015Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	88423000	USD
CY2015Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	105000000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y1M6D
CY2013	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	0	USD
CY2014	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	0	USD
CY2015	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	21739000	USD
CY2014Q2	us-gaap	Equity Method Investments EquityMethodInvestments	371100000	USD
CY2015Q2	us-gaap	Equity Method Investments EquityMethodInvestments	225700000	USD
CY2013Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	92153000	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	55675000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	42434000	USD
CY2014	us-gaap	Finite Lived Intangible Assets Translation Adjustments FiniteLivedIntangibleAssetsTranslationAdjustments	569000	USD
CY2015	us-gaap	Finite Lived Intangible Assets Translation Adjustments FiniteLivedIntangibleAssetsTranslationAdjustments	-571000	USD
CY2014	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	7738000	USD
CY2015	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	10121000	USD
CY2013Q2	us-gaap	Goodwill Goodwill	1517560000	USD
CY2014Q2	us-gaap	Goodwill Goodwill	1267411000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	1195612000	USD
CY2014	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	13716000	USD
CY2015	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	8648000	USD
CY2014	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	1622000	USD
CY2015	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-4787000	USD
CY2014	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	265487000	USD
CY2015	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	75660000	USD
CY2013	us-gaap	Gross Profit GrossProfit	1753309000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	456095000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	467079000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	469634000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	480847000	USD
CY2014	us-gaap	Gross Profit GrossProfit	1873654000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	477946000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	481424000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	475307000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	486660000	USD
CY2015	us-gaap	Gross Profit GrossProfit	1921337000	USD
CY2013	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
CY2014	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
CY2015	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
CY2013	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	316586000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	77398000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	84456000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	84326000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	128105000	USD
CY2014	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	374285000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	109791000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	103446000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	93636000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	101204000	USD
CY2015	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	408077000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	482679000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	594840000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	630740000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	500675000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	607042000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	649473000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	17996000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	12202000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	18733000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	500675000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	605042000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	658276000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.54
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.63
CY2013Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.70
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.70
CY2014Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.05
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	3.08
CY2014Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.94
CY2014Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.87
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.80
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.88
CY2015	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	3.49
CY2013	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.53
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.63
CY2013Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.69
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.69
CY2014Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.04
CY2014	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	3.05
CY2014Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.93
CY2014Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.86
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.79
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.86
CY2015	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	3.44
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-1144000	USD
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	157000	USD
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	22541000	USD
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	-0.01
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.19
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.19
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.19
CY2013	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2000000	USD
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-8803000	USD
CY2013	us-gaap	Income Loss From Subsidiaries Before Tax IncomeLossFromSubsidiariesBeforeTax	0	USD
CY2014	us-gaap	Income Loss From Subsidiaries Before Tax IncomeLossFromSubsidiariesBeforeTax	0	USD
CY2015	us-gaap	Income Loss From Subsidiaries Before Tax IncomeLossFromSubsidiariesBeforeTax	0	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	184089000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	232757000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	241396000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	175237000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	212464000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	227316000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-3359000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	41000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-2543000	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	12211000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	20252000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	16623000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	122200000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	172500000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	236700000	USD
CY2014Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
CY2015Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	936000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	25023000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	30446000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-33445000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	42704000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	56231000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1443000	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	31873000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	54237000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	33066000	USD
CY2013	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-48023000	USD
CY2014	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-47109000	USD
CY2015	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-20866000	USD
CY2013	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-13161000	USD
CY2014	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	10931000	USD
CY2015	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	3234000	USD
CY2013	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	12028000	USD
CY2014	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	15213000	USD
CY2015	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-6832000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-10997000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	11062000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-23785000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3281000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2177000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3202000	USD
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	575000	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1263000	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1643000	shares
CY2013	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	0	USD
CY2014	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	0	USD
CY2015	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	600000	USD
CY2013	us-gaap	Interest Expense InterestExpense	65712000	USD
CY2014	us-gaap	Interest Expense InterestExpense	65822000	USD
CY2015	us-gaap	Interest Expense InterestExpense	65161000	USD
CY2013	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-65303000	USD
CY2014	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-65593000	USD
CY2015	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-64822000	USD
CY2013	us-gaap	Interest Paid Net InterestPaidNet	68400000	USD
CY2014	us-gaap	Interest Paid Net InterestPaidNet	65900000	USD
CY2015	us-gaap	Interest Paid Net InterestPaidNet	65300000	USD
CY2014Q2	us-gaap	Interest Payable Current InterestPayableCurrent	26726000	USD
CY2015Q2	us-gaap	Interest Payable Current InterestPayableCurrent	26628000	USD
CY2014Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	218951000	USD
CY2015Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	192197000	USD
CY2014Q2	us-gaap	Inventory Net InventoryNet	251239000	USD
CY2015Q2	us-gaap	Inventory Net InventoryNet	226211000	USD
CY2014Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	17984000	USD
CY2015Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	16935000	USD
CY2014Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	30700000	USD
CY2015Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	30700000	USD
CY2014Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	14304000	USD
CY2015Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	17079000	USD
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	409000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	229000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	339000	USD
CY2014Q2	us-gaap	Investments Investments	458357000	USD
CY2015Q2	us-gaap	Investments Investments	329692000	USD
CY2014Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	85100000	USD
CY2015Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	82700000	USD
CY2014Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4462452000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4192460000	USD
CY2014Q2	us-gaap	Liabilities Current LiabilitiesCurrent	630131000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	621058000	USD
CY2014Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1639463000	USD
CY2015Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1638947000	USD
CY2014Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	USD
CY2015Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	704000	USD
CY2014Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2015Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2015Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	450000000	USD
CY2014Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	503000	USD
CY2015Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	300000000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	250000000	USD
CY2014Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1300477000	USD
CY2015Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1300000000	USD
CY2015Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	1300000000	USD
CY2013	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	12448000	USD
CY2014	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	161015000	USD
CY2015	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-96215000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-256058000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-429735000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-712560000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-284181000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-14543000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	44987000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	552748000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	605969000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	580276000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	315442000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	374442000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	430618000	USD
CY2014Q3	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	segment
CY2015	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2015	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	565978000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	564194000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	696407000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	27000000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	7600000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	11100000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	16900000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	21200000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	14900000	USD
CY2014Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	94942000	USD
CY2015Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	94622000	USD
CY2014Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	19626000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17494000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-187000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-228000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	37000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1087000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-9787000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-38538000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1460000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-9695000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-36899000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1460000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-9695000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-36899000	USD
CY2013	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1339000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	5219000	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1383000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	215681000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	370599000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	551970000	USD
CY2013	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	79744000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	93320000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	201891000	USD
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	69370000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	33441000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	15495000	USD
CY2013	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	178464000	USD
CY2014	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	63858000	USD
CY2015	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	195471000	USD
CY2013	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	167100000	USD
CY2014	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	48500000	USD
CY2015	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	179200000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	196486000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	145580000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	217720000	USD
CY2014Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000	shares
CY2014Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	26190000	USD
CY2015Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	24030000	USD
CY2013	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2014	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	179359000	USD
CY2015	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	3344000	USD
CY2013	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	USD
CY2014	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	USD
CY2015	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	158428000	USD
CY2013	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
CY2014	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
CY2015	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	5247000	USD
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	250000000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2013	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	14807000	USD
CY2014	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	41902000	USD
CY2015	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	40230000	USD
CY2013	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	196000	USD
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	469000	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	1589000	USD
CY2013	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	161478000	USD
CY2014	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	54196000	USD
CY2015	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	161938000	USD
CY2013	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	USD
CY2014	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	USD
CY2015	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	29933000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14800000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	41900000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	40200000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2143663000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2194278000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	855702000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	871421000	USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	225636000	USD
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8187000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	518000	USD
CY2014Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	33500000	USD
CY2015Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	43000000	USD
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3998893000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4227620000	USD
CY2013	us-gaap	Revenues Revenues	4245964000	USD
CY2013Q3	us-gaap	Revenues Revenues	1100246000	USD
CY2013Q4	us-gaap	Revenues Revenues	1123931000	USD
CY2014Q1	us-gaap	Revenues Revenues	1110973000	USD
CY2014Q2	us-gaap	Revenues Revenues	1134415000	USD
CY2014	us-gaap	Revenues Revenues	4469565000	USD
CY2014Q3	us-gaap	Revenues Revenues	1102077000	USD
CY2014Q4	us-gaap	Revenues Revenues	1123379000	USD
CY2015Q1	us-gaap	Revenues Revenues	1108847000	USD
CY2015Q2	us-gaap	Revenues Revenues	1142583000	USD
CY2015	us-gaap	Revenues Revenues	4476886000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1187331000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1264836000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1224930000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	23310000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	29875000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	47002000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	12400000	USD
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2105702	shares
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1815795	shares
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1583413	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1426550	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3700000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	19800000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	44300000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	884384	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	699314	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	486720	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	38.69
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	42.42
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	55.50
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1722081	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	2111649	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1590185	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	9.60
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	16.63
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	22.64
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	269100000	USD
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7609117	shares
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7885638	shares
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	8025794	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7835570	shares
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	36.04
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	37.60
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	43.12
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	51.59
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	36.44
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	39.03
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	38.11
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	44.67
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	61.04
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	84.59
CY2015Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	74100000	USD
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y7M6D
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	13200000	USD
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	17700000	USD
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	10900000	USD
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	561176	shares
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1272179	shares
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1293689	shares
CY2013	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2014	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2015	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	14807000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	41902000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	40230000	USD
CY2012Q2	us-gaap	Stockholders Equity StockholdersEquity	2139135000	USD
CY2013Q2	us-gaap	Stockholders Equity StockholdersEquity	2201492000	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	2192858000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	1932455000	USD
CY2013	us-gaap	Stockholders Equity Other StockholdersEquityOther	-2763000	USD
CY2014	us-gaap	Stockholders Equity Other StockholdersEquityOther	-3890000	USD
CY2015	us-gaap	Stockholders Equity Other StockholdersEquityOther	-12507000	USD
CY2014Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	7531000	USD
CY2015Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	6064000	USD
CY2014Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	59340628	shares
CY2015Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	66414385	shares
CY2014Q2	us-gaap	Treasury Stock Value TreasuryStockValue	2221155000	USD
CY2015Q2	us-gaap	Treasury Stock Value TreasuryStockValue	2773125000	USD
CY2013	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	215681000	USD
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	370599000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	551970000	USD
CY2013Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	194000000	USD
CY2014Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	172700000	USD
CY2015Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	147100000	USD
CY2012Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	44531000	USD
CY2013Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	13709000	USD
CY2014Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	13062000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	15412000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	1270000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	48000	USD
CY2014Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	700000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	900000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1843000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	2960000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	2586000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	4001000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	-900000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	-400000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	200000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	-29200000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	-200000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	1400000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	2025000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1963000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1603000	USD
CY2014Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	9700000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	11900000	USD
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	124531000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	121640000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	117543000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	123956000	shares
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	122130000	shares
CY2013Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119907000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119913000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119541000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	120377000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	116659000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	117115000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	116178000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	113666000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	115900000	shares
CY2015	us-gaap	Derivatives Methods Of Accounting Hedging Derivatives DerivativesMethodsOfAccountingHedgingDerivatives	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Cintas formally documents all relationships between hedging instruments and hedged items, as well as its risk management objective and strategy for undertaking various hedge transactions. Derivatives are recorded at fair value on the consolidated balance sheet, and gains and losses are recorded as adjustments to income or other comprehensive income, as appropriate.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;"></font></div></div>
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000723254-15-000017-index-headers.html	Edgar Link	pending
0000723254-15-000017-index.html	Edgar Link	pending
0000723254-15-000017.txt	Edgar Link	pending
0000723254-15-000017-xbrl.zip	Edgar Link	pending
a21-subsidiaries2015.htm	Edgar Link	pending
a23-consentofey2015.htm	Edgar Link	pending
ctas-20150531.xml	Edgar Link	completed
ctas-20150531.xsd	Edgar Link	pending
ctas-20150531_cal.xml	Edgar Link	unprocessable
ctas-20150531_def.xml	Edgar Link	unprocessable
ctas-20150531_lab.xml	Edgar Link	unprocessable
ctas-20150531_pre.xml	Edgar Link	unprocessable
ctas10k2015ex311.htm	Edgar Link	pending
ctas10k2015ex312.htm	Edgar Link	pending
ctas10k2015ex321.htm	Edgar Link	pending
ctas10k2015ex322.htm	Edgar Link	pending
ctas531201510k.htm	Edgar Link	pending
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$CTAS
CINTAS CORP Stock $ctas

2014 Q2 Form 10-K Financial Statement

#000072325415000017 Filed on July 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CTAS CINTAS CORP Stock $ctas

2014 Q2 Form 10-K Financial Statement

#000072325415000017 Filed on July 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CTAS
CINTAS CORP Stock $ctas