$DOV
DOVER Corp

2014 Q4 Form 10-Q Financial Statement

#000002990514000044 Filed on October 16, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $1.978B $2.010B $1.851B
YoY Change 10.75% 8.59% -11.77%
Cost Of Revenue $1.254B $1.235B $1.184B
YoY Change 13.37% 4.33% -8.05%
Gross Profit $723.9M $774.4M $724.0M
YoY Change 6.5% 6.96% -10.63%
Gross Profit Margin 36.6% 38.54% 39.12%
Selling, General & Admin $460.4M $426.2M $408.3M
YoY Change 11.61% 4.38% -9.66%
% of Gross Profit 63.6% 55.03% 56.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $81.30M $37.72M $72.60M
YoY Change 29.25% -48.04% -19.69%
% of Gross Profit 11.23% 4.87% 10.03%
Operating Expenses $460.4M $426.2M $408.3M
YoY Change 11.61% 4.38% -9.66%
Operating Profit $263.5M $348.3M $348.1M
YoY Change -1.4% 0.05% -2.82%
Interest Expense -$31.30M -$30.20M -$30.20M
YoY Change 4.68% 0.0% -0.66%
% of Operating Profit -11.88% -8.67% -8.68%
Other Income/Expense, Net -$1.200M $1.032M -$177.0K
YoY Change -134.29% -683.05% -95.22%
Pretax Income $231.0M $318.1M $317.7M
YoY Change -4.07% 0.12% -1.98%
Income Tax $59.20M $92.38M $91.44M
% Of Pretax Income 25.63% 29.04% 28.78%
Net Earnings $169.3M $231.8M $269.1M
YoY Change -12.72% -13.85% 11.64%
Net Earnings / Revenue 8.56% 11.54% 14.54%
Basic Earnings Per Share $1.03 $1.40 $1.58
Diluted Earnings Per Share $1.02 $1.38 $1.56
COMMON SHARES
Basic Shares Outstanding 165.4M shares 166.0M shares 170.5M shares
Diluted Shares Outstanding 168.3M shares 172.7M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $682.0M $706.0M $740.0M
YoY Change -15.17% -4.59% -6.8%
Cash & Equivalents $681.6M $706.2M $739.8M
Short-Term Investments
Other Short-Term Assets $102.0M $163.0M $137.0M
YoY Change -16.39% 18.98% -6.8%
Inventory $863.7M $908.0M $949.6M
Prepaid Expenses
Receivables $1.187B $1.339B $1.438B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.834B $3.116B $3.263B
YoY Change 4.27% -4.5% -0.43%
LONG-TERM ASSETS
Property, Plant & Equipment $837.1M $818.7M $1.149B
YoY Change 6.25% -28.73% 3.13%
Goodwill $3.492B $3.446B $4.159B
YoY Change 12.32% -17.13% 2.75%
Intangibles $1.370B $1.327B $1.553B
YoY Change 8.79% -14.52% 15.48%
Long-Term Investments
YoY Change
Other Assets $171.0M $239.7M $166.2M
YoY Change -15.68% 44.2% 34.32%
Total Long-Term Assets $6.196B $5.843B $7.402B
YoY Change -23.85% -21.06% 11.59%
TOTAL ASSETS
Total Short-Term Assets $2.834B $3.116B $3.263B
Total Long-Term Assets $6.196B $5.843B $7.402B
Total Assets $9.030B $8.959B $10.67B
YoY Change -16.81% -16.0% 7.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $615.3M $649.8M $678.0M
YoY Change 17.72% -4.16% 11.67%
Accrued Expenses $551.0M $583.0M $668.0M
YoY Change 7.62% -12.72% 2.45%
Deferred Revenue
YoY Change
Short-Term Debt $478.0M $151.0M $0.00
YoY Change
Long-Term Debt Due $300.0M $2.566M $3.235M
YoY Change 10697.55% -20.68% -203.22%
Total Short-Term Liabilities $2.039B $1.394B $2.019B
YoY Change 51.9% -30.94% 58.2%
LONG-TERM LIABILITIES
Long-Term Debt $2.253B $2.570B $2.190B
YoY Change -13.32% 17.35% -0.09%
Other Long-Term Liabilities $482.3M $458.3M $519.2M
YoY Change -5.21% -11.74% -17.03%
Total Long-Term Liabilities $2.735B $3.029B $2.709B
YoY Change -11.99% 11.78% -3.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.039B $1.394B $2.019B
Total Long-Term Liabilities $2.735B $3.029B $2.709B
Total Liabilities $4.774B $4.423B $4.728B
YoY Change 7.28% -6.46% 15.48%
SHAREHOLDERS EQUITY
Retained Earnings $7.075B
YoY Change -11.06%
Common Stock $1.157B
YoY Change 2.65%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.372B
YoY Change 15.91%
Treasury Stock Shares
Shareholders Equity $3.701B $3.922B $5.284B
YoY Change
Total Liabilities & Shareholders Equity $9.030B $8.959B $10.67B
YoY Change -16.81% -16.0% 7.62%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $169.3M $231.8M $269.1M
YoY Change -12.72% -13.85% 11.64%
Depreciation, Depletion And Amortization $81.30M $37.72M $72.60M
YoY Change 29.25% -48.04% -19.69%
Cash From Operating Activities $424.7M $290.6M $345.3M
YoY Change 0.69% -15.84% 15.95%
INVESTING ACTIVITIES
Capital Expenditures -$57.20M -$31.50M -$39.70M
YoY Change 30.89% -20.65% -41.45%
Acquisitions
YoY Change
Other Investing Activities -$419.4M -$44.80M -$70.70M
YoY Change 165.28% -36.63% -868.48%
Cash From Investing Activities -$476.6M -$76.30M -$110.4M
YoY Change 136.17% -30.89% 88.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $75.02M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 49.00M -38.50M -112.4M
YoY Change -131.67% -65.75% -53.13%
NET CHANGE
Cash From Operating Activities 424.7M 290.6M 345.3M
Cash From Investing Activities -476.6M -76.30M -110.4M
Cash From Financing Activities 49.00M -38.50M -112.4M
Net Change In Cash -2.900M 175.8M 122.5M
YoY Change -104.44% 43.51% -17600.0%
FREE CASH FLOW
Cash From Operating Activities $424.7M $290.6M $345.3M
Capital Expenditures -$57.20M -$31.50M -$39.70M
Free Cash Flow $481.9M $322.1M $385.0M
YoY Change 3.52% -16.34% 5.31%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
43001000 USD
CY2014Q3 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
31719000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
73981000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
370586000 USD
CY2014Q3 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
297000 USD
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
419527000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1195277000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
239237000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
3280993000 USD
CY2014Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
192633000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.62
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.58
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.40
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.71
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.57
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.65
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.38
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.56
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-18617000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-169000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.228
CY2014Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.292
CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.288
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.299
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
273404000 USD
CY2014Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
254607000 USD
CY2014Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2914000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8749000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8241000 USD
CY2013Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2493000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
782465000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
673679000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1940014000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1797982000 USD
CY2014Q3 us-gaap Goodwill
Goodwill
3446317000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
205656000 USD
CY2014Q3 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
205656000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
11351000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-31934000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
756347000 USD
us-gaap Gross Profit
GrossProfit
2193783000 USD
CY2014Q3 us-gaap Gross Profit
GrossProfit
801842000 USD
us-gaap Gross Profit
GrossProfit
2334468000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
226235000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
626592000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
651506000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
232825000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
328697000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
843775000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
317670000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
893980000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.40
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.33
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.79
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.74
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.69
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.31
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.38
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.75
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
42879000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-20651000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-981000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
157660000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.25
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.12
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.92
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.25
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.91
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.12
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
192269000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
91435000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
267388000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
95872000 USD
CY2014Q3 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-5524000 USD
us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-7429000 USD
CY2013Q3 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-7751000 USD
us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-73571000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
87284000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
61273000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
188601000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
205484000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-12749000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2689000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-36634000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-23886000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
50740000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
106468000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
24454000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
691000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
16566000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4610000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1294177000 USD
CY2014Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1327232000 USD
us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
92852000 USD
us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
99150000 USD
CY2014Q3 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
32509000 USD
CY2013Q3 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
30994000 USD
CY2014Q3 us-gaap Interest Income Operating
InterestIncomeOperating
1270000 USD
CY2013Q3 us-gaap Interest Income Operating
InterestIncomeOperating
758000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
3279000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
2100000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-95871000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-90752000 USD
CY2013Q3 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-30236000 USD
CY2014Q3 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-31239000 USD
CY2013Q4 us-gaap Inventories Property Held For Sale Current
InventoriesPropertyHeldForSaleCurrent
166948000 USD
CY2014Q3 us-gaap Inventories Property Held For Sale Current
InventoriesPropertyHeldForSaleCurrent
0 USD
CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
400281000 USD
CY2014Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
463145000 USD
CY2014Q3 us-gaap Inventory Gross
InventoryGross
1037655000 USD
CY2013Q4 us-gaap Inventory Gross
InventoryGross
907950000 USD
CY2014Q3 us-gaap Inventory Net
InventoryNet
908048000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
777830000 USD
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
361880000 USD
CY2014Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
389530000 USD
CY2014Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
129607000 USD
CY2013Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
130120000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
145789000 USD
CY2014Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
184980000 USD
CY2014Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
152743000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8959186000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10866650000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1422643000 USD
CY2014Q3 us-gaap Liabilities Current
LiabilitiesCurrent
1393964000 USD
CY2014Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
80731000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
504318000 USD
CY2014Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
29795000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
351614000 USD
us-gaap Line Of Credit Facility Covenant Compliance
LineOfCreditFacilityCovenantCompliance
The Company was in compliance with this covenant and its other long-term debt covenants at September 30, 2014, and it expects to remain in compliance with all of its debt covenants.
us-gaap Line Of Credit Facility Covenant Terms
LineOfCreditFacilityCovenantTerms
Under the credit facility, the Company is required to maintain an interest coverage ratio of EBITDA to consolidated net interest expense of not less than 3.0 to 1.
CY2014Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
2566000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2778000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2599201000 USD
CY2014Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2570257000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
78129000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
5132000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-304509000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-523835000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-202814000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-311790000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
588437000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
532136000 USD
us-gaap Net Income Loss
NetIncomeLoss
605941000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
231844000 USD
us-gaap Net Income Loss
NetIncomeLoss
809166000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
269114000 USD
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
6
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segments
us-gaap Operating Income Loss
OperatingIncomeLoss
983362000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
359133000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
933462000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
348083000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
197243000 USD
CY2014Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
239689000 USD
CY2014Q3 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
121000 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
121000 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
80455000 USD
CY2014Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
80455000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
CY2014Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-70369000 USD
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
61800000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-76771000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
19605000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
2225000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
6412000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
2134000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
6582000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
4300000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
4286000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
1516000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
1436000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
190440000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-62847000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-59530000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
168825000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-453000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-457000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-174000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-1355000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-113000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-297000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-295000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-881000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-160000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-158000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
60802000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-67629000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-61000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-474000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
22510000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-72861000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-78775000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
61800000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-85177000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
22510000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
8406000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-2905000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
8406000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
11146000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-998000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
12316000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
117788000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-75342000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-76040000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
146127000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-4298000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-129959000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-12978000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-146170000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2803000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-8472000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-84507000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-95111000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1495000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-45452000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-4506000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-51059000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
481000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-261000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
30000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
617000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
313000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
20000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-169000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
401000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
168000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
216000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-92000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
10000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
4298000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
22579000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
6368000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
12978000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-2164000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-6566000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-15997000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-4143000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-10491000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-1287000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-2737000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-4172000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
4173000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
8472000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
2803000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
14777000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
2195000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
7802000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
4506000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
1495000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
12495000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
44313000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
16510000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
51037000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
106000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-861000 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-466000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
200000 USD
CY2014Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
230400000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
228985000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
477748000 USD
CY2014Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
458301000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1065000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6489000 USD
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
803000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-177000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
21766000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2001000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
407862000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
392588000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
10742000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
192633000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
184111000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
19800000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
28478000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
365550000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
118990000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
365550000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
97987000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
112639000 USD
CY2014Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
100
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
100
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000 shares
CY2014Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
105299000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
63747000 USD
us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
35308000 USD
us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
18268000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
3756000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
178112000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
403776000 USD
us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
61308000 USD
us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
-75980000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10053000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8406000 USD
CY2014Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2358022000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2290620000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
818863000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
818730000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1613000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
8493000 USD
us-gaap Restructuring Charges
RestructuringCharges
8493000 USD
CY2014Q3 us-gaap Restructuring Charges
RestructuringCharges
2087000 USD
us-gaap Restructuring Charges
RestructuringCharges
8587000 USD
CY2013Q3 us-gaap Restructuring Charges
RestructuringCharges
2578000 USD
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
5384000 USD
CY2014Q3 us-gaap Restructuring Reserve
RestructuringReserve
2767000 USD
us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-368000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
5636599000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1940211000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
6024852000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2092467000 USD
CY2013Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
85413416 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4743926 shares
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1260321000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
408264000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1351106000 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
442709000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
23384000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
24710000 USD
CY2014Q3 us-gaap Share Based Compensation
ShareBasedCompensation
8297000 USD
CY2013Q3 us-gaap Share Based Compensation
ShareBasedCompensation
7081000 USD
CY2014Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
0 USD
CY2014Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
37800000 USD
CY2014Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
46875000 USD
CY2013Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
42094000 USD
CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
43651000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
40398000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
42298000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
36181000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
42743000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
39118000 USD
us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
-15235000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5377396000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3921939000 USD
us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
1423315000 USD
CY2013Q3 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-1971000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-54425000 USD
CY2014Q3 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
17132000 USD
us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
19319000 USD
CY2014Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
857016 shares
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
82.76
CY2014Q3 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
90157342 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
392588000 USD
CY2014Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2322000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2190000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2180000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2360000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
169761000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
168343000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
173870000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
172734000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
170544000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166021000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
171690000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
167401000 shares
CY2014Q3 dov Business Acquisition Cost Of Acquired Entity Transaction Costs Net Of Tax
BusinessAcquisitionCostOfAcquiredEntityTransactionCostsNetOfTax
874000 USD
dov Business Acquisition Cost Of Acquired Entity Transaction Costs Net Of Tax
BusinessAcquisitionCostOfAcquiredEntityTransactionCostsNetOfTax
2432000 USD
CY2014Q3 dov Business Acquisition Purchase Price Allocation Goodwill And Intangible Assets
BusinessAcquisitionPurchasePriceAllocationGoodwillAndIntangibleAssets
372341000 USD
CY2014Q3 dov Business Acquisition Purchase Price Allocation Goodwill Expected Tax Non Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxNonDeductibleAmount
193614000 USD
dov Discontinued Operation Deferred Tax Benefit Discontinued Operation During Phase Out Period
DiscontinuedOperationDeferredTaxBenefitDiscontinuedOperationDuringPhaseOutPeriod
25520000 USD
CY2013Q4 dov Disposal Group Including Discontinued Operation Goodwill And Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationGoodwillAndIntangibleAssetsNet
1425909000 USD
CY2014Q3 dov Disposal Group Including Discontinued Operation Goodwill And Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationGoodwillAndIntangibleAssetsNet
0 USD
dov Effectivetaxrateexcludingdiscreteitems
Effectivetaxrateexcludingdiscreteitems
0.307
CY2013Q3 dov Effectivetaxrateexcludingdiscreteitems
Effectivetaxrateexcludingdiscreteitems
0.312
CY2014Q3 dov Effectivetaxrateexcludingdiscreteitems
Effectivetaxrateexcludingdiscreteitems
0.308
dov Effectivetaxrateexcludingdiscreteitems
Effectivetaxrateexcludingdiscreteitems
0.315
CY2014Q3 dov Expectedfuturerestructuringcharges
Expectedfuturerestructuringcharges
10000000 USD
CY2014Q4 dov Expectedfuturesettlementloss
Expectedfuturesettlementloss
9500000 USD
dov Goodwill Reallocation Dueto Knowles Separationand Business Realignment
GoodwillReallocationDuetoKnowlesSeparationandBusinessRealignment
-19749000 USD
dov Increase Decrease Accrued And Deferred Taxes Net
IncreaseDecreaseAccruedAndDeferredTaxesNet
-67423000 USD
dov Increase Decrease Accrued And Deferred Taxes Net
IncreaseDecreaseAccruedAndDeferredTaxesNet
-59811000 USD
CY2014Q3 dov Nonrecurring Expense
NonrecurringExpense
2527000 USD
dov Nonrecurring Expense
NonrecurringExpense
3723000 USD
CY2014Q3 dov Other Comprehensive Income Loss Adjustment Before Tax
OtherComprehensiveIncomeLossAdjustmentBeforeTax
941000 USD
CY2013Q3 dov Other Comprehensive Income Loss Adjustment Before Tax
OtherComprehensiveIncomeLossAdjustmentBeforeTax
132000 USD
dov Other Comprehensive Income Loss Adjustment Before Tax
OtherComprehensiveIncomeLossAdjustmentBeforeTax
1708000 USD
dov Other Comprehensive Income Loss Adjustment Before Tax
OtherComprehensiveIncomeLossAdjustmentBeforeTax
319000 USD
CY2013Q3 dov Other Comprehensive Income Loss Other Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax
115000 USD
CY2014Q3 dov Other Comprehensive Income Loss Other Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax
927000 USD
CY2013Q3 dov Other Comprehensive Income Loss Other Adjustment Tax
OtherComprehensiveIncomeLossOtherAdjustmentTax
17000 USD
CY2014Q3 dov Other Comprehensive Income Loss Other Adjustment Tax
OtherComprehensiveIncomeLossOtherAdjustmentTax
14000 USD
dov Other Comprehensive Income Loss Other Adjustment Tax
OtherComprehensiveIncomeLossOtherAdjustmentTax
39000 USD
dov Other Comprehensive Income Loss Other Adjustment Tax
OtherComprehensiveIncomeLossOtherAdjustmentTax
162000 USD
dov Performance Share Attainment
PerformanceShareAttainment
1.086
CY2013Q3 dov Reduction In Current Quarter Pension Expense
ReductionInCurrentQuarterPensionExpense
7348000 USD
CY2014Q3 dov Spin Off Costs Incurred To Date
SpinOffCostsIncurredToDate
327000 USD
dov Spin Off Costs Incurred To Date
SpinOffCostsIncurredToDate
13959000 USD
dov Spin Off Costs Incurred To Date
SpinOffCostsIncurredToDate
27055000 USD
CY2013Q3 dov Spin Off Costs Incurred To Date
SpinOffCostsIncurredToDate
10637000 USD
dov Standard Product Warranty Accrual Other Adjustments Increase Decrease
StandardProductWarrantyAccrualOtherAdjustmentsIncreaseDecrease
-1241000 USD
dov Standard Product Warranty Accrual Other Adjustments Increase Decrease
StandardProductWarrantyAccrualOtherAdjustmentsIncreaseDecrease
2779000 USD
CY2014Q4 dov Subsequent Acquisition Purchase Price
SubsequentAcquisitionPurchasePrice
430000000 USD
CY2014Q4 dov Subsequent Share Repurchases
SubsequentShareRepurchases
123448 shares
CY2014Q4 dov Total Lump Sum Payments
TotalLumpSumPayments
46100000 USD
dov Transfer Of Cash And Cash Equivalents At Spin Off Gross
TransferOfCashAndCashEquivalentsAtSpinOffGross
400000000 USD
dov Transfer Of Cash And Cash Equivalents At Spin Off Net
TransferOfCashAndCashEquivalentsAtSpinOffNet
359837000 USD
dov Transfer Of Cash And Cash Equivalents At Spin Off Net
TransferOfCashAndCashEquivalentsAtSpinOffNet
0 USD
dov Translation Adjustment For Net Investment Hedge Increase Decrease
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecrease
29722000 USD
CY2014Q3 dov Translation Adjustment For Net Investment Hedge Increase Decrease
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecrease
26357000 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
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000029905
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
165362322 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
13254013509 USD
dei Entity Registrant Name
EntityRegistrantName
DOVER Corp
dei Entity Voluntary Filers
EntityVoluntaryFilers
No

Files In Submission

Name View Source Status
0000029905-14-000044-index-headers.html Edgar Link pending
0000029905-14-000044-index.html Edgar Link pending
0000029905-14-000044.txt Edgar Link pending
0000029905-14-000044-xbrl.zip Edgar Link pending
a20140930-10xq.htm Edgar Link pending
a2014093010-qexhibit101.htm Edgar Link pending
a2014093010-qexhibit102.htm Edgar Link pending
a2014093010-qexhibit311.htm Edgar Link pending
a2014093010-qexhibit312.htm Edgar Link pending
a2014093010-qexhibit32.htm Edgar Link pending
dov-20140930.xml Edgar Link completed
dov-20140930.xsd Edgar Link pending
dov-20140930_cal.xml Edgar Link unprocessable
dov-20140930_def.xml Edgar Link unprocessable
dov-20140930_lab.xml Edgar Link unprocessable
dov-20140930_pre.xml Edgar Link unprocessable
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