$CW
CURTISS WRIGHT CORP

2013 Q4 Form 10-Q Financial Statement

#000002632413000013 Filed on November 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $588.2M $511.4M $479.2M
YoY Change -0.39% 6.71% -5.87%
Cost Of Revenue $379.1M $333.7M $337.8M
YoY Change -1.69% -1.21% -1.17%
Gross Profit $209.1M $178.7M $141.4M
YoY Change 7.73% 26.34% -15.49%
Gross Profit Margin 35.54% 34.94% 29.51%
Selling, General & Admin $119.3M $98.36M $104.8M
YoY Change 2.93% -6.13% 1.22%
% of Gross Profit 57.07% 55.05% 74.1%
Research & Development $18.20M $14.69M $13.27M
YoY Change 15.92% 10.75% -25.07%
% of Gross Profit 8.71% 8.22% 9.38%
Depreciation & Amortization $31.80M $29.50M $22.60M
YoY Change 28.74% 30.53% -1.74%
% of Gross Profit 15.21% 16.51% 15.98%
Operating Expenses $137.5M $113.0M $118.1M
YoY Change 4.4% -4.24% -2.62%
Operating Profit $71.56M $65.63M $23.37M
YoY Change 14.77% 180.88% -49.32%
Interest Expense -$9.400M $9.701M $6.648M
YoY Change 40.3% 45.92% 32.09%
% of Operating Profit -13.14% 14.78% 28.45%
Other Income/Expense, Net $100.0K $288.0K -$119.0K
YoY Change 0.0% -342.02% 240.0%
Pretax Income $62.30M $56.22M $16.60M
YoY Change 12.45% 238.68% -59.55%
Income Tax $17.60M $18.28M $5.156M
% Of Pretax Income 28.25% 32.52% 31.06%
Net Earnings $47.31M $36.36M $11.30M
YoY Change 22.9% 221.81% -67.24%
Net Earnings / Revenue 8.04% 7.11% 2.36%
Basic Earnings Per Share $1.00 $0.77 $0.24
Diluted Earnings Per Share $0.97 $0.76 $0.24
COMMON SHARES
Basic Shares Outstanding 47.37M shares 47.08M shares 46.88M shares
Diluted Shares Outstanding 48.06M shares 47.42M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $175.3M $171.4M $239.5M
YoY Change 56.52% -28.43% 335.45%
Cash & Equivalents $175.3M $171.4M $239.5M
Short-Term Investments
Other Short-Term Assets $58.66M $50.35M $49.66M
YoY Change 57.71% 1.39% 64.06%
Inventory $452.1M $456.9M $355.4M
Prepaid Expenses
Receivables $603.6M $567.3M $531.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.337B $1.295B $1.226B
YoY Change 13.74% 5.64% 20.27%
LONG-TERM ASSETS
Property, Plant & Equipment $515.7M $504.4M $438.6M
YoY Change 5.34% 15.01% 1.93%
Goodwill $1.110B $1.048B $767.8M
YoY Change 9.59% 36.47% 3.47%
Intangibles $471.4M $425.6M $247.6M
YoY Change 12.5% 71.89% -0.27%
Long-Term Investments
YoY Change
Other Assets $23.47M $14.80M $12.78M
YoY Change 38.74% 15.81% 25.57%
Total Long-Term Assets $2.121B $1.994B $1.480B
YoY Change 9.4% 34.76% 3.33%
TOTAL ASSETS
Total Short-Term Assets $1.337B $1.295B $1.226B
Total Long-Term Assets $2.121B $1.994B $1.480B
Total Assets $3.458B $3.289B $2.706B
YoY Change 11.03% 21.56% 10.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $186.9M $163.1M $120.2M
YoY Change 18.45% 35.71% 6.85%
Accrued Expenses $142.9M $136.5M $117.5M
YoY Change 9.05% 16.15% 14.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.300M $1.200M $127.5M
YoY Change -98.99% -99.06% -43.88%
Total Short-Term Liabilities $534.6M $501.6M $615.1M
YoY Change -16.44% -18.45% -7.71%
LONG-TERM LIABILITIES
Long-Term Debt $958.6M $918.8M $460.6M
YoY Change 27.48% 99.47% 62.21%
Other Long-Term Liabilities $134.3M $119.3M $54.87M
YoY Change 66.13% 117.35% 2.21%
Total Long-Term Liabilities $1.093B $1.038B $515.5M
YoY Change 31.23% 101.37% 52.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $534.6M $501.6M $615.1M
Total Long-Term Liabilities $1.093B $1.038B $515.5M
Total Liabilities $1.906B $1.837B $1.391B
YoY Change 5.75% 32.07% 15.0%
SHAREHOLDERS EQUITY
Retained Earnings $1.381B $1.338B $1.227B
YoY Change 9.48% 9.06% 6.53%
Common Stock $199.8M $199.9M $202.7M
YoY Change -0.63% -1.39% 5.63%
Preferred Stock
YoY Change
Treasury Stock (at cost) $53.34M $64.41M $78.81M
YoY Change -43.46% -18.27% -4.25%
Treasury Stock Shares 1.551M shares
Shareholders Equity $1.553B $1.452B $1.315B
YoY Change
Total Liabilities & Shareholders Equity $3.458B $3.289B $2.706B
YoY Change 11.03% 21.56% 10.37%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $47.31M $36.36M $11.30M
YoY Change 22.9% 221.81% -67.24%
Depreciation, Depletion And Amortization $31.80M $29.50M $22.60M
YoY Change 28.74% 30.53% -1.74%
Cash From Operating Activities $103.4M $73.60M $35.70M
YoY Change 4.87% 106.16% -5.31%
INVESTING ACTIVITIES
Capital Expenditures -$14.30M -$25.80M -$16.00M
YoY Change -45.42% 61.25% -29.52%
Acquisitions
YoY Change
Other Investing Activities -$135.5M -$5.000M $1.300M
YoY Change -70.15% -484.62% -101.87%
Cash From Investing Activities -$149.8M -$30.70M -$14.70M
YoY Change -68.8% 108.84% -84.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 47.90M -16.40M 800.0K
YoY Change -81.07% -2150.0% -98.42%
NET CHANGE
Cash From Operating Activities 103.4M 73.60M 35.70M
Cash From Investing Activities -149.8M -30.70M -14.70M
Cash From Financing Activities 47.90M -16.40M 800.0K
Net Change In Cash 1.500M 26.50M 21.80M
YoY Change -101.17% 21.56% -673.68%
FREE CASH FLOW
Cash From Operating Activities $103.4M $73.60M $35.70M
Capital Expenditures -$14.30M -$25.80M -$16.00M
Free Cash Flow $117.7M $99.40M $51.70M
YoY Change -5.69% 92.26% -14.4%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
157825000 USD
CY2013Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
163130000 USD
CY2013Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
393251000 USD
CY2012Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
395878000 USD
CY2013Q3 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
15397000 USD
CY2012Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
14905000 USD
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
7793000 USD
CY2013Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
5677000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
131067000 USD
CY2013Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
136506000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-21703000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-55508000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-65131000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
151883000 USD
CY2013Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
150663000 USD
CY2013Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6979000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7013000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
36000000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
304000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1260000 shares
CY2013Q3 us-gaap Assets
Assets
3289166000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-663000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-40000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
6303000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4974000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8892000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7967000 USD
CY2012Q4 us-gaap Assets
Assets
3114588000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
1175761000 USD
CY2013Q3 us-gaap Assets Current
AssetsCurrent
1295229000 USD
CY2012Q4 us-gaap Billed Contract Receivables
BilledContractReceivables
402891000 USD
CY2013Q3 us-gaap Billed Contract Receivables
BilledContractReceivables
400230000 USD
CY2012Q3 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
0.28
us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
1.28
CY2012Q3 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
13131000 USD
us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
60591000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1759248000 USD
CY2012Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
561997000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1500000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3670000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
171362000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
112023000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
239546000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
194387000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
45159000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
59339000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.29
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.26
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.09
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2013Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
49190000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
49190000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
124479000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
36601000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
56265000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
104208000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
1027695000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
848616000 USD
CY2012Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
275142000 USD
CY2013Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
340955000 USD
us-gaap Cost Of Revenue
CostOfRevenue
1231618000 USD
CY2012Q3 us-gaap Cost Of Revenue
CostOfRevenue
337806000 USD
CY2013Q3 us-gaap Cost Of Revenue
CostOfRevenue
405965000 USD
us-gaap Cost Of Revenue
CostOfRevenue
1042572000 USD
CY2012Q3 us-gaap Cost Of Services
CostOfServices
62664000 USD
CY2013Q3 us-gaap Cost Of Services
CostOfServices
65010000 USD
us-gaap Cost Of Services
CostOfServices
203923000 USD
us-gaap Cost Of Services
CostOfServices
193956000 USD
CY2013Q3 us-gaap Customer Advances And Progress Payments For Long Term Contracts Or Programs
CustomerAdvancesAndProgressPaymentsForLongTermContractsOrPrograms
21377000 USD
CY2012Q4 us-gaap Customer Advances And Progress Payments For Long Term Contracts Or Programs
CustomerAdvancesAndProgressPaymentsForLongTermContractsOrPrograms
25244000 USD
CY2012Q4 us-gaap Debt Current
DebtCurrent
128225000 USD
CY2013Q3 us-gaap Debt Current
DebtCurrent
1227000 USD
us-gaap Debt Instrument Issuance Date1
DebtInstrumentIssuanceDate1
2013-02-26
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5880000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1294000 USD
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
171624000 USD
CY2013Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
158321000 USD
CY2013Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
49372000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
50760000 USD
CY2013Q3 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
1228000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
1709000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
88694000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
50450000 USD
CY2013Q3 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
-1000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
69154000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
89660000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
927000 USD
CY2013Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
184000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1589000 USD
CY2013Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
39930000 USD
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
29198000 USD
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
18172000 USD
CY2012Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-144000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2013Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
3059000 USD
CY2012Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2013Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2013Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
4738000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
0 USD
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.62
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.94
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.90
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.59
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3421000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2868000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
773000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
22000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
225788000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
191563000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
48400000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
38200000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
38700000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
39600000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
41600000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
610584000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
651408000 USD
us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
44100000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
76774000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
227889000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
77742000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
257442000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
1013300000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
1047880000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
38149000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
531000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-4100000 USD
us-gaap Gross Profit
GrossProfit
579423000 USD
us-gaap Gross Profit
GrossProfit
464697000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
194702000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
141416000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
4836000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
54120000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
90674000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11443000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
36361000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
53575000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
132096000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
79922000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16599000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.94
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.77
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.24
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.17
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.14
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.90
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.76
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-144000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
21231000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.45
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.45
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17214000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25802000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41422000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5156000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-6803000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-28455000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-11672000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2479000 USD
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
-7589000 USD
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
-9421000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-6807000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-13303000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
36837000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
36335000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
3740000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-4123000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-9954000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-12152000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-17104000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-26388000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
846000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
531000 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
982000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
698000 shares
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
419021000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
425620000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
9690000 USD
us-gaap Interest Expense
InterestExpense
27681000 USD
us-gaap Interest Expense
InterestExpense
19656000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
6648000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
107173000 USD
CY2013Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
118082000 USD
CY2012Q4 us-gaap Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
38000000 USD
CY2013Q3 us-gaap Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
55695000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
456884000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
397471000 USD
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
224613000 USD
CY2013Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
234423000 USD
CY2013Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
54498000 USD
CY2012Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
50333000 USD
CY2013Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
114203000 USD
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
92761000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
1837009000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1801996000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3114588000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3289166000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
639748000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
501591000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
920006000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
880215000 USD
CY2013Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
918944000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
901893000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
751990000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
918778000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
92241000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1118000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-163867000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-12765000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
53938000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
134386000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
36361000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
11299000 USD
us-gaap Net Income Loss
NetIncomeLoss
75351000 USD
us-gaap Net Income Loss
NetIncomeLoss
90674000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
us-gaap Operating Income Loss
OperatingIncomeLoss
99465000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
158701000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
23366000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
62887000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
37194000 USD
CY2013Q3 us-gaap Other Assets Current
OtherAssetsCurrent
50352000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
14796000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
15204000 USD
CY2013Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-20600000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-2900000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-23500000 USD
CY2012Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-900000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
25095000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
23614000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
33886000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
23711000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-7864000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1400000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1500000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
4800000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
3400000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
19904000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
25302000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
33805000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
28857000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9623000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-41669000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-5146000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1688000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
13982000 USD
CY2013Q3 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
30500000 USD
CY2012Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
23800000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
43214000 USD
CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
31992000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
80856000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
119256000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-119000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
378000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1076000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
113000 USD
us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
1152000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
101230000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
6231000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
2439000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
57876000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
56043000 USD
CY2013Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
193293000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
264047000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Corrections to Prior Years Amounts</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The presentation of net sales and cost of sales in the prior year's statement of earnings has been corrected to separately present the components of product and service revenues and costs of sales. This change in presentation did not affect total revenues, total cost of sales, total gross profit, operating income, or net earnings. </font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Out of Period Correction of&#160;an Immaterial Error Related to Three and Six Month Periods ended June 30, 2013 </font></div><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the third quarter of 2013, the Corporation recorded an out of period adjustment related to the three and six month periods ended June 30, 2013 of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$18 million</font><font style="font-family:inherit;font-size:10pt;"> to decrease comprehensive income and increase our deferred tax liability to reflect the tax impact of a May 31, 2013 amendment to our Curtiss-Wright Pension Plan which required a plan remeasurement. This error did not affect our condensed consolidated statement of net earnings or condensed consolidated statements of cash flows for the three and nine month periods ended September 30, 2013 or the three and six month periods ended June 30, 2013.&#160; The Corporation evaluated the effects of this error on the June 30, 2013 condensed consolidated financial statements and based on an analysis of quantitative and qualitative factors, the Corporation determined that the error was not material and, therefore, amendment of previously filed reports is not required.&#160; </font></div><div style="line-height:120%;text-align:left;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"><br clear="none"/></font></div></div>
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
52123000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
500000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
610735000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1542000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
977000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
14113000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
21556000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
18169000 USD
CY2013Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
15642000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
16076000 USD
CY2012Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
15447000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
75000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-84000 USD
us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
99000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4056000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5846000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2615000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2242000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
6018000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5495000 USD
CY2012Q4 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
14743000 USD
CY2013Q3 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
11021000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
504413000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
489593000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
578313000 USD
CY2013Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
567259000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-8710000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
906907000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
76000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
125024000 USD
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16054000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
49565000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
43965000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13267000 USD
us-gaap Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
12732000 USD
CY2012Q3 us-gaap Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
1699000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1261377000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1338421000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1214541000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1500450000 USD
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
502818000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
385641000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1507269000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1811041000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
600667000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
479222000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
292728000 USD
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
93581000 USD
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
97849000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
310591000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5475000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
1452157000 USD
us-gaap Selling Expense
SellingExpense
113715000 USD
CY2012Q3 us-gaap Selling Expense
SellingExpense
28009000 USD
us-gaap Selling Expense
SellingExpense
93378000 USD
CY2013Q3 us-gaap Selling Expense
SellingExpense
38019000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7469000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1312592000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
94350000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
64414000 USD
CY2012Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
207679000 USD
CY2013Q3 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
195385000 USD
CY2013Q3 us-gaap Unbilled Receivables Not Billable At Balance Sheet Date
UnbilledReceivablesNotBillableAtBalanceSheetDate
174008000 USD
CY2012Q4 us-gaap Unbilled Receivables Not Billable At Balance Sheet Date
UnbilledReceivablesNotBillableAtBalanceSheetDate
182435000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47415000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47685000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48063000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47493000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46839000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46795000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46884000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47081000 shares
cw Costof Goods Sold Additional Unanticipated Costs
CostofGoodsSoldAdditionalUnanticipatedCosts
20300000 USD
CY2012Q3 cw Costof Goods Sold Additional Unanticipated Costs
CostofGoodsSoldAdditionalUnanticipatedCosts
12200000 USD
CY2013Q3 cw Debt Covenant Amountof Borrowing Available
DebtCovenantAmountofBorrowingAvailable
1200000000 USD
cw Debt Instrument Covenant Ratio Debt To Capitalization Limit
DebtInstrumentCovenantRatioDebtToCapitalizationLimit
0.6
CY2013Q3 cw Gross Inventories
GrossInventories
522403000 USD
CY2012Q4 cw Gross Inventories
GrossInventories
462547000 USD
CY2013Q3 cw Other Inventory Capitalized Costs To Be Liquidated Under Firm Orders
OtherInventoryCapitalizedCostsToBeLiquidatedUnderFirmOrders
5200000 USD
CY2012Q4 cw Other Inventory Capitalized Costs To Be Liquidated Under Firm Orders
OtherInventoryCapitalizedCostsToBeLiquidatedUnderFirmOrders
5400000 USD
CY2013Q3 cw Surety Bond Outstanding
SuretyBondOutstanding
52900000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000026324
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
47367918 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Curtiss Wright Corporation
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
400000000 USD

Files In Submission

Name View Source Status
0000026324-13-000013-index-headers.html Edgar Link pending
0000026324-13-000013-index.html Edgar Link pending
0000026324-13-000013.txt Edgar Link pending
0000026324-13-000013-xbrl.zip Edgar Link pending
cw-20130930.xml Edgar Link completed
cw-20130930.xsd Edgar Link pending
cw-20130930_cal.xml Edgar Link unprocessable
cw-20130930_def.xml Edgar Link unprocessable
cw-20130930_lab.xml Edgar Link unprocessable
cw-20130930_pre.xml Edgar Link unprocessable
cw-2013930x10q.htm Edgar Link pending
exhibit311.htm Edgar Link pending
exhibit312.htm Edgar Link pending
exhibit32.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending