$CXT
Crane NXT, Co.

2013 Q4 Form 10-K Financial Statement

#000144530514000574 Filed on February 25, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2012 Q2
Revenue $681.4M $629.8M $657.7M
YoY Change 8.2% 1.61% 3.87%
Cost Of Revenue $454.6M $418.1M $436.1M
YoY Change 8.73% 0.03% 4.83%
Gross Profit $226.9M $211.7M $221.6M
YoY Change 7.16% 4.88% 2.02%
Gross Profit Margin 33.29% 33.61% 33.69%
Selling, General & Admin $143.7M $132.0M $137.5M
YoY Change 8.86% 6.54% -0.64%
% of Gross Profit 63.35% 62.35% 62.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.60M $14.20M $15.20M
YoY Change 16.9% -9.55% -3.8%
% of Gross Profit 7.32% 6.71% 6.86%
Operating Expenses $143.7M $131.9M $137.5M
YoY Change 8.95% 6.54% -0.64%
Operating Profit $83.12M $76.18M $69.38M
YoY Change 9.11% -139.27% -12.02%
Interest Expense -$5.400M -$6.100M $6.785M
YoY Change -11.48% -1.61% 5.54%
% of Operating Profit -6.5% -8.01% 9.78%
Other Income/Expense, Net $2.900M -$200.0K -$6.682M
YoY Change -1550.0% -60.0% 5.56%
Pretax Income $80.60M $69.90M $62.70M
YoY Change 15.31% -134.83% -13.55%
Income Tax $30.50M $23.90M $19.86M
% Of Pretax Income 37.84% 34.19% 31.67%
Net Earnings $49.71M $45.64M $62.56M
YoY Change 8.9% -136.48% 24.04%
Net Earnings / Revenue 7.29% 7.25% 9.51%
Basic Earnings Per Share $860.00 $0.80 $1.08
Diluted Earnings Per Share $840.00 $0.79 $1.07
COMMON SHARES
Basic Shares Outstanding 58.15M shares 56.92M shares 57.76M shares
Diluted Shares Outstanding 58.61M shares

Balance Sheet

Concept 2013 Q4 2012 Q4 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $270.6M $423.9M $252.3M
YoY Change -36.16% 72.95% 9.03%
Cash & Equivalents $270.6M $423.9M $252.3M
Short-Term Investments
Other Short-Term Assets $17.59M $15.18M $17.05M
YoY Change 15.87% 6.93% -74.71%
Inventory $368.9M $352.7M $363.9M
Prepaid Expenses
Receivables $437.5M $333.3M $416.1M
Other Receivables $22.80M $33.80M $16.40M
Total Short-Term Assets $1.149B $1.181B $1.114B
YoY Change -2.66% 14.37% 3.93%
LONG-TERM ASSETS
Property, Plant & Equipment $305.1M $268.3M $273.6M
YoY Change 13.71% -5.58% -3.68%
Goodwill $1.249B $813.8M $806.2M
YoY Change 53.52% -0.86%
Intangibles $408.9M $125.9M $131.5M
YoY Change 224.77% -13.89%
Long-Term Investments
YoY Change
Other Assets $112.3M $83.77M $88.65M
YoY Change 34.01% -1.79% -67.14%
Total Long-Term Assets $2.411B $1.709B $1.747B
YoY Change 41.02% -5.63% 2.9%
TOTAL ASSETS
Total Short-Term Assets $1.149B $1.181B $1.114B
Total Long-Term Assets $2.411B $1.709B $1.747B
Total Assets $3.560B $2.890B $2.862B
YoY Change 23.17% 1.63% 3.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $229.8M $182.7M $180.8M
YoY Change 25.77% -5.89% 0.34%
Accrued Expenses $223.1M $220.7M $209.7M
YoY Change 1.12% -2.66% -5.55%
Deferred Revenue
YoY Change
Short-Term Debt $125.8M $1.123M $1.102M
YoY Change 11104.45% 0.99% 120.4%
Long-Term Debt Due $1.123M $1.102M
YoY Change 0.99%
Total Short-Term Liabilities $668.9M $511.9M $519.9M
YoY Change 30.67% -3.98% -0.3%
LONG-TERM LIABILITIES
Long-Term Debt $749.2M $399.1M $399.0M
YoY Change 87.72% 0.04% 0.05%
Other Long-Term Liabilities $89.16M $76.87M $70.87M
YoY Change 15.98% 0.2% -90.02%
Total Long-Term Liabilities $838.3M $476.0M $469.9M
YoY Change 76.13% 0.07% -57.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $668.9M $511.9M $519.9M
Total Long-Term Liabilities $838.3M $476.0M $469.9M
Total Liabilities $2.345B $1.963B $1.957B
YoY Change 19.49% -2.92% 15.86%
SHAREHOLDERS EQUITY
Retained Earnings $1.403B $1.251B $1.180B
YoY Change 12.17% 14.14%
Common Stock $72.43M $72.43M $72.43M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $451.2M $481.4M $467.3M
YoY Change -6.28% 6.84%
Treasury Stock Shares 14.24M shares 15.32M shares -15.07M shares
Shareholders Equity $1.204B $918.4M $895.7M
YoY Change
Total Liabilities & Shareholders Equity $3.560B $2.890B $2.862B
YoY Change 23.17% 1.63% 3.3%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2012 Q2
OPERATING ACTIVITIES
Net Income $49.71M $45.64M $62.56M
YoY Change 8.9% -136.48% 24.04%
Depreciation, Depletion And Amortization $16.60M $14.20M $15.20M
YoY Change 16.9% -9.55% -3.8%
Cash From Operating Activities $148.4M $155.5M $58.90M
YoY Change -4.57% 83.37% 87.58%
INVESTING ACTIVITIES
Capital Expenditures -$10.50M -$9.400M -$6.600M
YoY Change 11.7% 34.29% -35.29%
Acquisitions
YoY Change
Other Investing Activities -$794.9M $4.600M $54.30M
YoY Change -17380.43% -611.11% -54400.0%
Cash From Investing Activities -$805.4M -$4.700M $47.70M
YoY Change 17036.17% -40.51% -567.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 529.4M -11.00M -44.40M
YoY Change -4912.73% -73.24% 58.57%
NET CHANGE
Cash From Operating Activities 148.4M 155.5M 58.90M
Cash From Investing Activities -805.4M -4.700M 47.70M
Cash From Financing Activities 529.4M -11.00M -44.40M
Net Change In Cash -127.6M 139.8M 62.20M
YoY Change -191.27% 290.5% -1014.71%
FREE CASH FLOW
Cash From Operating Activities $148.4M $155.5M $58.90M
Capital Expenditures -$10.50M -$9.400M -$6.600M
Free Cash Flow $158.9M $164.9M $65.50M
YoY Change -3.64% 79.63% 57.45%

Facts In Submission

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CY2013 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.0475
CY2012Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2019
CY2013Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2019
CY2013 us-gaap Depreciation
Depreciation
38700000 USD
CY2011 us-gaap Depreciation
Depreciation
39900000 USD
CY2012 us-gaap Depreciation
Depreciation
40400000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
62943000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
54837000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
57263000 USD
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.08
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.98
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
19176000 USD
CY2011 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2013 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
0 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
3777000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
5693000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
2456000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
3700000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
0 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
1993000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
1321000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
25544000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
45498000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
61974000 USD
CY2011Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
56992000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
67272000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.78
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.79
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.80
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.95
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.73
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.72
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
8199000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3465000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1461000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.553
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.322
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.311
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.040
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.020
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.984
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.001
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.088
CY2013 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.001
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
91984000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
90911000 USD
CY2013 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
0 USD
CY2012 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
0 USD
CY2011 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
30327000 USD
CY2013Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
14300000 USD
CY2012Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
15400000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6097000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3603000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6353000 USD
CY2011Q3 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6097000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
7317000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
6691000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
4814000 USD
CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
8221000 USD
CY2013 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
3377000 USD
CY2011 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
6422000 USD
CY2012 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
6504000 USD
CY2013 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P14Y8M12D
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
183029000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
165193000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
219400000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
36800000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
37700000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
38500000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
45700000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
591952000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
291106000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
125913000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
146227000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
408923000 USD
CY2013Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions
FutureMinimumSubleaseRentalsSaleLeasebackTransactions
183000 USD
CY2013Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Thereafter
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter
0 USD
CY2013Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Five Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFiveYears
0 USD
CY2013Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Four Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFourYears
0 USD
CY2013Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within One Year
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinOneYear
183000 USD
CY2013Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Three Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinThreeYears
0 USD
CY2013Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Two Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears
0 USD
CY2013Q4 us-gaap Goodwill
Goodwill
1249316000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
813792000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
820824000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
442170000 USD
CY2013 us-gaap Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
0 USD
CY2012 us-gaap Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
0 USD
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
6934000 USD
CY2013 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-3812000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
221591000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
217752000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
216198000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
222721000 USD
us-gaap Gross Profit
GrossProfit
219833000 USD
CY2013 us-gaap Gross Profit
GrossProfit
883522000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
211703000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
226851000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
215992000 USD
CY2012 us-gaap Gross Profit
GrossProfit
869119000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
45644000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
195361000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
56224000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
42653000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
50840000 USD
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
195361000 USD
CY2013 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
219502000 USD
CY2011 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
22615000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
175055000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-121411000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
177257000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
148759000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
136172000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
109550000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
284605000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
326016000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14761000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
220951000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
196189000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
22816000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.39
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.40
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.79
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.80
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.99
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.74
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.88
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.73
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.35
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.38
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.86
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.73
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.79
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.97
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3700000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2456000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
21632000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3700000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
19909000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
901000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
822000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.38
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.34
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.37
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.06
CY2013 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
0.02
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.34
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013 us-gaap Income Tax Effects Allocated Directly To Equity Prior Period Adjustment
IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment
6400000 USD
CY2012 us-gaap Income Tax Effects Allocated Directly To Equity Prior Period Adjustment
IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment
3600000 USD
CY2011 us-gaap Income Tax Effects Allocated Directly To Equity Prior Period Adjustment
IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment
6100000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8055000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
105065000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
88416000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
26270000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
25555000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
53695000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
17962000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
35129000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-11724000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
347876000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
86584000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
78297000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
88846000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-3315000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
38407000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
44120000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
42857000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2578000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
6209000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-3946000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
15061000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-5830000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-28924000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-28116000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-8551000 USD
CY2013 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
26672000 USD
CY2012 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-1824000 USD
CY2011 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
41955000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1656000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2977000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2549000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
850000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
943000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1084000 shares
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
30800000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
125913000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
408923000 USD
CY2012 us-gaap Interest Expense
InterestExpense
26831000 USD
CY2011 us-gaap Interest Expense
InterestExpense
26255000 USD
CY2013 us-gaap Interest Expense
InterestExpense
26460000 USD
CY2011 us-gaap Interest Paid
InterestPaid
26158000 USD
CY2012 us-gaap Interest Paid
InterestPaid
26690000 USD
CY2013 us-gaap Interest Paid
InterestPaid
28164000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
113872000 USD
CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
108409000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
368886000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
352725000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
142059000 USD
CY2013Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
168398000 USD
CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
55434000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
59277000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
1879000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
1635000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
1867000 USD
CY2013Q4 us-gaap Land
Land
71250000 USD
CY2012Q4 us-gaap Land
Land
69385000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
27100000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
26900000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
26700000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3559607000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2889878000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
668902000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
511888000 USD
CY2012Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
43046000 USD
CY2013Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
68548000 USD
CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
400000000 USD
CY2012Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
300000000 USD
CY2013Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
28000000 USD
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
759700000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
431100000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
399092000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
749170000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
588753000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
546083000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
8993000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
10354000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-108665000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
432676000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-95306000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
31209000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-823951000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-65534000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
234756000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
149812000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
239432000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
219502000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
26315000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
216993000 USD
us-gaap Net Income Loss
NetIncomeLoss
57125000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
51662000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
57791000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
57131000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
62562000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
45644000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
54874000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
49706000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
828000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
201000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1449000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-21810000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-25836000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-21860000 USD
CY2012Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
178000000 USD
CY2013Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
300000000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
2268627000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
2463798000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
2247405000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
310441000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
36571000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
86900000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
49325000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
15110000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
76183000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
83121000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
69377000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
89009000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5020000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6265000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
8397000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
10789000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
3744000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
112241000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
119049000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
15179000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
17588000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
112265000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
83774000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-12057000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2850000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4481000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-12057000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-34903000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
79338000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-104814000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
92757000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-76488000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
39384000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
92757000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
53373000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
89540000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
76179000 USD
CY2013Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
36645000 USD
CY2012Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
37517000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
89158000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
76871000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2733000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2810000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-884000 USD
CY2012 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-13000000 USD
CY2013 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
4900000 USD
CY2011 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-4700000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
79999000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
49991000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
67272000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6006000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
56992000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
61974000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-54079000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-6836000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-1000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
34737000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
29461000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
29308000 USD
CY2013 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
15929000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
5504000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
48113000 USD
CY2013 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
4779000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
6770000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
20090000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
151133000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
233603000 USD
CY2013Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.29
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
-36590000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
-801781000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
550000000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
125000000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-321000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-1003000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
455000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6438000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4793000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
13056000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
23232000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
24922000 USD
CY2013 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
10211000 USD
CY2013Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
18923000 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
10718000 USD
CY2011Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
16379000 USD
CY2012 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
73000 USD
CY2012 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
-498000 USD
CY2013 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
228000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
11426000 USD
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12464000 USD
CY2013 us-gaap Product Warranty Expense
ProductWarrantyExpense
10230000 USD
CY2012 us-gaap Product Warranty Expense
ProductWarrantyExpense
6190000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
26516000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
220951000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
217821000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
26516000 USD
CY2014Q1 us-gaap Property Plant And Equipment Fair Value Disclosure
PropertyPlantAndEquipmentFairValueDisclosure
9500000 USD
CY2007Q1 us-gaap Property Plant And Equipment Fair Value Disclosure
PropertyPlantAndEquipmentFairValueDisclosure
22100000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
841231000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
796377000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
305055000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
268283000 USD
CY2012 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
5878000 USD
CY2011 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
5518000 USD
CY2013 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
1500000 USD
CY2013Q4 us-gaap Ratio Of Indebtedness To Net Capital1
RatioOfIndebtednessToNetCapital1
0.42
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
200000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
645613000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2013Q3 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
90000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
66900000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
64200000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
52700000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
18463000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2013Q2 us-gaap Restructuring Charges
RestructuringCharges
160000 USD
CY2012Q1 us-gaap Restructuring Charges
RestructuringCharges
14747000 USD
CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
3556000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
18500000 USD
CY2011 us-gaap Restructuring Costs
RestructuringCosts
0 USD
CY2013 us-gaap Restructuring Costs
RestructuringCosts
0 USD
CY2012 us-gaap Restructuring Costs
RestructuringCosts
3855000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1250972000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1403202000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
2579068000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
2595281000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
2500369000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
637515000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
629788000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
648746000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
681449000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
657686000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
645981000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
627571000 USD
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
33.83
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
49.35
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y3M11D
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
39.11
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
43.61
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
535646000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
540215000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
538586000 USD
CY2013Q3 us-gaap Senior Notes
SeniorNotes
200000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
17319000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
14972000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
22791000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0218
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0276
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0223
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0079
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0076
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0179
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4106
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4309
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.3552
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
873000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
37.05
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
26200000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
24900000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
14800000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
171000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
45.60
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
707000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.36
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.07
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.08
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3464000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2781000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
20800000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
26400000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
15600000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
7300000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
6000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
9100000 USD
CY2012Q2 cr Amended And Restated Credit Agreement Duration
AmendedAndRestatedCreditAgreementDuration
P5Y
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y3M15D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y2M12D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y9M7D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y8M1D
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1123000 USD
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
125826000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
3300000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1219000 shares
CY2011Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
5114000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
10052000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
5627000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
16566000 USD
CY2011Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
26205000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
27801000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1204319000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
918383000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
927376000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1214673000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
993030000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
822056000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
15319967 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
14240872 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1271592 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1706973 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
481410000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
451195000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
49991000 USD
CY2011Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
79999000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
520000000 USD
CY2013Q4 cr Asbestos Liability Current
AsbestosLiabilityCurrent
88038000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9590000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19164000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3725000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
31379000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
25000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
243000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
19000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
28000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
400000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
900000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2876000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5897000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3893000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3334000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6728000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5941000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-326000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-235000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-139000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
18900000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
27700000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
9300000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#006633;font-style:italic;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;color:#383838;font-style:italic;"> </font><font style="font-family:inherit;font-size:10pt;color:#383838;">The Company&#8217;s consolidated financial statements are prepared in conformity with accounting principles generally accepted in the United States of America (&#8220;U.S. GAAP&#8221;). These accounting principles require management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expense during the reporting period. Actual results may differ from those estimated. Estimates and assumptions are reviewed periodically, and the effects of revisions are reflected in the financial statements in the period in which they are determined to be necessary. Estimates are used when accounting for such items as asset valuations, allowance for doubtful accounts, depreciation and amortization, impairment assessments, restructuring provisions, employee benefits, taxes, asbestos liability and related insurance receivable, environmental liability and contingencies.</font></div></div>
CY2013Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
108743000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59204000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58839000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58293000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57443000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58120000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57896000 shares
CY2007Q1 cr Airplane Operating Lease Period Years
AirplaneOperatingLeasePeriodYears
P7Y
CY2012Q4 cr Asbestos Liability Current
AsbestosLiabilityCurrent
91670000 USD
CY2013Q4 cr Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
610530000 USD
CY2012Q4 cr Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
704195000 USD
CY2011 cr Asbestos Provision Net
AsbestosProvisionNet
241647000 USD
CY2012 cr Asbestos Provision Net
AsbestosProvisionNet
0 USD
CY2013 cr Asbestos Provision Net
AsbestosProvisionNet
0 USD
CY2012Q4 cr Cashheldbynon U Ssubsidiaries
CashheldbynonUSsubsidiaries
321000000 USD
CY2013Q4 cr Cashheldbynon U Ssubsidiaries
CashheldbynonUSsubsidiaries
257000000 USD
CY2013Q1 cr Charges Related To Repositioning Activities
ChargesRelatedToRepositioningActivities
516000 USD
CY2013Q2 cr Charges Related To Repositioning Activities
ChargesRelatedToRepositioningActivities
1194000 USD
CY2013 cr Date Of Unsecured Notes Issued
DateOfUnsecuredNotesIssued
1991-04-01
CY2012Q4 cr Deferred Tax Assets Accrual For Environmental Loss Contingencies
DeferredTaxAssetsAccrualForEnvironmentalLossContingencies
12614000 USD
CY2013Q4 cr Deferred Tax Assets Accrual For Environmental Loss Contingencies
DeferredTaxAssetsAccrualForEnvironmentalLossContingencies
9920000 USD
CY2013Q4 cr Deferred Tax Assets Asbestos Liability
DeferredTaxAssetsAsbestosLiability
206178000 USD
CY2012Q4 cr Deferred Tax Assets Asbestos Liability
DeferredTaxAssetsAsbestosLiability
230166000 USD
CY2013Q4 cr Deferred Tax Assets Tax Credit Carryforwards Other Less Valuation Allowance
DeferredTaxAssetsTaxCreditCarryforwardsOtherLessValuationAllowance
27481000 USD
CY2013Q4 cr Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Accrued Bonus And Stock Based Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsAccruedBonusAndStockBasedCompensation
17003000 USD
CY2012Q4 cr Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Accrued Bonus And Stock Based Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsAccruedBonusAndStockBasedCompensation
12470000 USD
CY2013Q4 cr Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pension And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits
29098000 USD
CY2012Q4 cr Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pension And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits
66313000 USD
CY2013Q4 cr Estimated Cost Of Capital Maximum
EstimatedCostOfCapitalMaximum
0.13
CY2013Q4 cr Estimated Cost Of Capital Minimum
EstimatedCostOfCapitalMinimum
0.100
CY2013Q4 cr Estimated Cost Of Capital Weighted
EstimatedCostOfCapitalWeighted
0.11
CY2011 cr Exercise Of Stock Options Shares Required
ExerciseOfStockOptionsSharesRequired
1101817 shares
CY2013 cr Exercise Of Stock Options Shares Required
ExerciseOfStockOptionsSharesRequired
979090 shares
CY2012 cr Exercise Of Stock Options Shares Required
ExerciseOfStockOptionsSharesRequired
672960 shares
CY2007Q1 cr Fair Value Of Residual Value Guarantee
FairValueOfResidualValueGuarantee
14100000 USD
CY2013Q4 cr Fair Value Of Residual Value Guarantee
FairValueOfResidualValueGuarantee
9500000 USD
CY2014Q1 cr Fair Value Of Residual Value Guarantee
FairValueOfResidualValueGuarantee
7800000 USD
CY2013 cr Finite Lived Intangible Assets Additions Net Of Disposals
FiniteLivedIntangibleAssetsAdditionsNetOfDisposals
301800000 USD
CY2012 cr Finite Lived Intangible Assets Additions Net Of Disposals
FiniteLivedIntangibleAssetsAdditionsNetOfDisposals
0 USD
CY2012 cr Finite Lived Intangible Assets Disposal
FiniteLivedIntangibleAssetsDisposal
3789000 USD
CY2013 cr Finite Lived Intangible Assets Disposal
FiniteLivedIntangibleAssetsDisposal
311000 USD
CY2013 cr Finite Lived Intangible Assets Foreign Currency Translation Adjustments
FiniteLivedIntangibleAssetsForeignCurrencyTranslationAdjustments
316000 USD
CY2012 cr Finite Lived Intangible Assets Foreign Currency Translation Adjustments
FiniteLivedIntangibleAssetsForeignCurrencyTranslationAdjustments
382000 USD
CY2013Q1 cr Gain Related To Divestitures
GainRelatedToDivestitures
18276000 USD
CY2011 cr Gain Related To Divestitures Of Discontinued Operations
GainRelatedToDivestituresOfDiscontinuedOperations
4258000 USD
CY2013 cr Gain Related To Divestitures Of Discontinued Operations
GainRelatedToDivestituresOfDiscontinuedOperations
2727000 USD
CY2012 cr Gain Related To Divestitures Of Discontinued Operations
GainRelatedToDivestituresOfDiscontinuedOperations
29445000 USD
CY2013 cr Goodwill Disposal
GoodwillDisposal
2834000 USD
CY2012 cr Goodwill Disposal
GoodwillDisposal
-13966000 USD
CY2013Q4 cr Hypothetical Decrease To Fair Values Of Each Reporting Unit
HypotheticalDecreaseToFairValuesOfEachReportingUnit
0.10
CY2011Q4 cr Income Tax Expense Benefit Related To Changes In Pension And Post Retirement Plan Assets And Benefit Obligations
IncomeTaxExpenseBenefitRelatedToChangesInPensionAndPostRetirementPlanAssetsAndBenefitObligations
-44100000 USD
CY2013Q4 cr Income Tax Expense Benefit Related To Changes In Pension And Post Retirement Plan Assets And Benefit Obligations
IncomeTaxExpenseBenefitRelatedToChangesInPensionAndPostRetirementPlanAssetsAndBenefitObligations
36200000 USD
CY2012Q4 cr Income Tax Expense Benefit Related To Changes In Pension And Post Retirement Plan Assets And Benefit Obligations
IncomeTaxExpenseBenefitRelatedToChangesInPensionAndPostRetirementPlanAssetsAndBenefitObligations
-13400000 USD
CY2011 cr Income Tax Reconciliation Tax Creadits Percentage Other
IncomeTaxReconciliationTaxCreaditsPercentageOther
-0.089
CY2013 cr Income Tax Reconciliation State And Local Income Taxes Percent
IncomeTaxReconciliationStateAndLocalIncomeTaxesPercent
0.012
CY2011 cr Income Tax Reconciliation State And Local Income Taxes Percent
IncomeTaxReconciliationStateAndLocalIncomeTaxesPercent
0.184
CY2012 cr Income Tax Reconciliation State And Local Income Taxes Percent
IncomeTaxReconciliationStateAndLocalIncomeTaxesPercent
0.011
CY2013 cr Income Tax Reconciliation Tax Creadits Percentage Other
IncomeTaxReconciliationTaxCreaditsPercentageOther
0.015
CY2012 cr Income Tax Reconciliation Tax Creadits Percentage Other
IncomeTaxReconciliationTaxCreaditsPercentageOther
0.004
CY2012 cr Income Tax Reconciliation Tax Credits Domestic Maufacturing
IncomeTaxReconciliationTaxCreditsDomesticMaufacturing
0.009
CY2013 cr Income Tax Reconciliation Tax Credits Domestic Maufacturing
IncomeTaxReconciliationTaxCreditsDomesticMaufacturing
0.010
CY2011 cr Income Tax Reconciliation Tax Credits Domestic Maufacturing
IncomeTaxReconciliationTaxCreditsDomesticMaufacturing
0.127
CY2011 cr Income Tax Reconciliation Tax Credits Research And Development
IncomeTaxReconciliationTaxCreditsResearchAndDevelopment
0.153
CY2012 cr Income Tax Reconciliation Tax Credits Research And Development
IncomeTaxReconciliationTaxCreditsResearchAndDevelopment
0.003
CY2013 cr Income Tax Reconciliation Tax Credits Research And Development
IncomeTaxReconciliationTaxCreditsResearchAndDevelopment
0.019
CY2011 cr Incometaxreconciliationnondeductibleacqcosts
Incometaxreconciliationnondeductibleacqcosts
0.000
CY2013 cr Incometaxreconciliationnondeductibleacqcosts
Incometaxreconciliationnondeductibleacqcosts
-0.023
CY2012 cr Incometaxreconciliationnondeductibleacqcosts
Incometaxreconciliationnondeductibleacqcosts
-0.005
CY2011 cr Increase Decrease In Cost Of Sales By Changes In Level Of Lifo Inventories
IncreaseDecreaseInCostOfSalesByChangesInLevelOfLIFOInventories
-800000 USD
CY2013 cr Increase Decrease In Cost Of Sales By Changes In Level Of Lifo Inventories
IncreaseDecreaseInCostOfSalesByChangesInLevelOfLIFOInventories
1100000 USD
CY2012 cr Increase Decrease In Cost Of Sales By Changes In Level Of Lifo Inventories
IncreaseDecreaseInCostOfSalesByChangesInLevelOfLIFOInventories
3100000 USD
CY2012Q4 cr Insurance Receivable Asbestos Current
InsuranceReceivableAsbestosCurrent
33722000 USD
CY2013Q4 cr Insurance Receivable Asbestos Current
InsuranceReceivableAsbestosCurrent
22783000 USD
CY2012Q4 cr Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
171752000 USD
CY2013Q4 cr Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
148222000 USD
CY2012Q4 cr Lineof Credit Facility Amended Maximum Borrowing Capacity
LineofCreditFacilityAmendedMaximumBorrowingCapacity
500000000 USD
CY2012Q4 cr Lineof Credit Facility Borrowing Capacity Expansion
LineofCreditFacilityBorrowingCapacityExpansion
200000000 USD
CY2012Q4 cr Lineof Credit Facility Term
LineofCreditFacilityTerm
P364D
CY2013 cr Number Of Reporting Segments
NumberOfReportingSegments
4 Segment
CY2013Q4 cr Number Of Reporting Units
NumberOfReportingUnits
8 Segment
CY2013Q4 cr Operating Leases And Minimum Sublease Income Net Current
OperatingLeasesAndMinimumSubleaseIncomeNetCurrent
14927000 USD
CY2013Q4 cr Operating Leases And Minimum Sublease Income Net Payments Due In Five Years
OperatingLeasesAndMinimumSubleaseIncomeNetPaymentsDueInFiveYears
5020000 USD
CY2013Q4 cr Operating Leases And Minimum Sublease Income Net Payments Due In Four Years
OperatingLeasesAndMinimumSubleaseIncomeNetPaymentsDueInFourYears
6265000 USD
CY2013Q4 cr Operating Leases And Minimum Sublease Income Net Payments Due In Three Years
OperatingLeasesAndMinimumSubleaseIncomeNetPaymentsDueInThreeYears
8397000 USD
CY2013Q4 cr Operating Leases And Minimum Sublease Income Net Payments Due In Two Years
OperatingLeasesAndMinimumSubleaseIncomeNetPaymentsDueInTwoYears
10789000 USD
CY2013Q4 cr Operating Leases And Minimum Sublease Income Net Payments Due Thereafter
OperatingLeasesAndMinimumSubleaseIncomeNetPaymentsDueThereafter
3744000 USD
CY2013Q4 cr Operating Leases And Minimum Sublease Income Net Payments Due Total
OperatingLeasesAndMinimumSubleaseIncomeNetPaymentsDueTotal
49142000 USD
CY2013 cr Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
70292000 USD
CY2013 cr Other Comprehensive Income Loss Including Noncontrolling Interest Netof Tax
OtherComprehensiveIncomeLossIncludingNoncontrollingInterestNetofTax
79426000 USD
CY2011 cr Payments Or Receipts For Asbestos Related Fees And Costs Net Of Insurance Recoveries
PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries
79277000 USD
CY2012 cr Payments Or Receipts For Asbestos Related Fees And Costs Net Of Insurance Recoveries
PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries
77957000 USD
CY2013 cr Payments Or Receipts For Asbestos Related Fees And Costs Net Of Insurance Recoveries
PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries
62827000 USD
CY2013 cr Percentage Of Annual Contribution To Each Eligible Participants Gross Compensation
PercentageOfAnnualContributionToEachEligibleParticipantsGrossCompensation
0.05
CY2013 cr Percentage Of Non Matching Contribution To Participants
PercentageOfNonMatchingContributionToParticipants
0.02
CY2013 cr Period Of Time To Measure Company Total Shareholder Return And Apply Vesting Payout Cap
PeriodOfTimeToMeasureCompanyTotalShareholderReturnAndApplyVestingPayoutCap
P3Y
CY2013 cr Qualifying Employees Receive Additional Contribution Percentage
QualifyingEmployeesReceiveAdditionalContributionPercentage
0.02
CY2013 cr Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-9134000 USD
CY2013Q3 cr Repaymentof Longterm Debt Using Multiyear Credit Facility Borrowings
RepaymentofLongtermDebtUsingMultiyearCreditFacilityBorrowings
110000000 USD
CY2013Q2 dei Entity Public Float
EntityPublicFloat
2925227878 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Crane Co /DE/
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
CR
CY2013 cr Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Payout Potential Cap
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPayoutPotentialCap
1
CY2013 cr Share Based Compensation Arrangement By Share Based Payment Award Expiration Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationTerm
P6Y
CY2013 cr Taxassessmentfrom Hungary
TaxassessmentfromHungary
300000 USD
CY2013Q4 cr Uncommitted Letter Of Credit Reimbursement Agreement
UncommittedLetterOfCreditReimbursementAgreement
60000000 USD
CY2012 cr Unrealized Tax Loss Credit Carryforward
UnrealizedTaxLossCreditCarryforward
62100000 USD
CY2013 cr Unrealized Tax Loss Credit Carryforward
UnrealizedTaxLossCreditCarryforward
108700000 USD
CY2013 cr Valuation Allowance Established Against Us Defferred Tax Assets
ValuationAllowanceEstablishedAgainstUsDefferredTaxAssets
41900000 USD
CY2012 cr Valuation Allowance Established Against Us Defferred Tax Assets
ValuationAllowanceEstablishedAgainstUsDefferredTaxAssets
52900000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000025445
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
58264491 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer

Files In Submission

Name View Source Status
0001445305-14-000574-index-headers.html Edgar Link pending
0001445305-14-000574-index.html Edgar Link pending
0001445305-14-000574.txt Edgar Link pending
0001445305-14-000574-xbrl.zip Edgar Link pending
cr-20131231.xml Edgar Link completed
cr-20131231.xsd Edgar Link pending
cr-20131231x10k.htm Edgar Link pending
cr-20131231_cal.xml Edgar Link unprocessable
cr-20131231_def.xml Edgar Link unprocessable
cr-20131231_lab.xml Edgar Link unprocessable
cr-20131231_pre.xml Edgar Link unprocessable
cr-ex311_20131231.htm Edgar Link pending
cr-ex312_20131231.htm Edgar Link pending
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exhibit232_20131231.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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