$EPAC
ENERPAC TOOL GROUP CORP

2013 Q3 Form 10-K Financial Statement

#000000695513000013 Filed on October 25, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3 2012 Q2
Revenue $327.3M $322.4M $343.3M
YoY Change 1.52% -20.09% -12.6%
Cost Of Revenue $197.8M $192.8M $204.5M
YoY Change 2.59% -22.41% -14.32%
Gross Profit $129.5M $129.6M $138.8M
YoY Change -0.08% -16.37% -9.92%
Gross Profit Margin 39.57% 40.2% 40.42%
Selling, General & Admin $71.30M $74.10M $74.30M
YoY Change -3.78% -17.58% -15.86%
% of Gross Profit 55.06% 57.17% 53.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.10M $14.10M $13.60M
YoY Change -21.28% -5.37% 5.43%
% of Gross Profit 8.57% 10.88% 9.8%
Operating Expenses $76.70M $79.90M $79.90M
YoY Change -4.01% -18.05% -16.07%
Operating Profit $52.80M $49.71M $58.85M
YoY Change 6.22% -13.52% 0.02%
Interest Expense -$6.000M -$6.300M -$24.10M
YoY Change -4.76% -25.88% 205.06%
% of Operating Profit -11.36% -12.67% -40.95%
Other Income/Expense, Net -$800.0K -$200.0K -$2.591M
YoY Change 300.0% -80.0% 763.67%
Pretax Income $45.90M $43.20M $32.19M
YoY Change 6.25% -9.05% -35.36%
Income Tax $800.0K $7.300M $4.456M
% Of Pretax Income 1.74% 16.9% 13.84%
Net Earnings $58.25M -$16.46M $34.40M
YoY Change -453.91% -139.78% -5.38%
Net Earnings / Revenue 17.8% -5.11% 10.02%
Basic Earnings Per Share $0.80 -$0.23 $0.48
Diluted Earnings Per Share $0.78 -$0.22 $0.45
COMMON SHARES
Basic Shares Outstanding 73.04M shares 72.88M shares 71.08M shares
Diluted Shares Outstanding 75.37M shares

Balance Sheet

Concept 2013 Q3 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $104.0M $68.20M $80.10M
YoY Change 52.49% 54.3% 17.28%
Cash & Equivalents $104.0M $68.18M $80.15M
Short-Term Investments
Other Short-Term Assets $319.6M $46.70M $19.11M
YoY Change 584.37% 104.76% -67.17%
Inventory $142.5M $211.7M $206.4M
Prepaid Expenses
Receivables $219.1M $234.8M $237.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $785.2M $561.3M $575.3M
YoY Change 39.9% 2.26% 0.35%
LONG-TERM ASSETS
Property, Plant & Equipment $201.5M $115.9M $116.0M
YoY Change 73.88% -9.92% 4.66%
Goodwill $735.0M $866.4M $873.7M
YoY Change -15.17% -2.48%
Intangibles $376.7M $445.9M $454.4M
YoY Change -15.52% -6.99%
Long-Term Investments
YoY Change
Other Assets $20.95M $17.66M $14.81M
YoY Change 18.65% -1.04% 8.9%
Total Long-Term Assets $1.334B $1.446B $1.459B
YoY Change -7.73% -4.53% 7.59%
TOTAL ASSETS
Total Short-Term Assets $785.2M $561.3M $575.3M
Total Long-Term Assets $1.334B $1.446B $1.459B
Total Assets $2.119B $2.007B $2.034B
YoY Change 5.59% -2.72% 5.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $154.0M $174.7M $167.6M
YoY Change -11.84% 2.74% -2.71%
Accrued Expenses $43.80M $58.80M $53.00M
YoY Change -25.51% -17.88% -5.02%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $7.500M $6.250M
YoY Change -100.0% 178.81%
Long-Term Debt Due $0.00 $7.500M $6.250M
YoY Change -100.0% 200.0% 380.77%
Total Short-Term Liabilities $321.8M $319.0M $325.8M
YoY Change 0.89% -3.49% -10.48%
LONG-TERM LIABILITIES
Long-Term Debt $515.0M $390.0M $392.5M
YoY Change 32.05% -25.39% -15.77%
Other Long-Term Liabilities $65.66M $87.18M $86.77M
YoY Change -24.69% -12.67% -3.16%
Total Long-Term Liabilities $580.7M $477.2M $479.3M
YoY Change 21.69% -23.35% -13.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $321.8M $319.0M $325.8M
Total Long-Term Liabilities $580.7M $477.2M $479.3M
Total Liabilities $1.039B $796.2M $805.0M
YoY Change 30.5% -16.46% -23.43%
SHAREHOLDERS EQUITY
Retained Earnings $1.189B $1.162B $1.181B
YoY Change 2.33% 7.83%
Common Stock $65.16M $22.83M $15.05M
YoY Change 185.44% 66.24%
Preferred Stock
YoY Change
Treasury Stock (at cost) $104.9M $63.08M $39.28M
YoY Change 66.31%
Treasury Stock Shares 3.984M shares 2.659M shares 1.732M shares
Shareholders Equity $1.080B $1.052B $1.077B
YoY Change
Total Liabilities & Shareholders Equity $2.119B $2.007B $2.034B
YoY Change 5.59% -2.72% 5.44%

Cashflow Statement

Concept 2013 Q3 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $58.25M -$16.46M $34.40M
YoY Change -453.91% -139.78% -5.38%
Depreciation, Depletion And Amortization $11.10M $14.10M $13.60M
YoY Change -21.28% -5.37% 5.43%
Cash From Operating Activities $77.50M $53.00M $77.30M
YoY Change 46.23% -30.72% 3.34%
INVESTING ACTIVITIES
Capital Expenditures -$4.800M -$5.200M -$7.000M
YoY Change -7.69% -37.35% 7.69%
Acquisitions
YoY Change
Other Investing Activities -$235.1M -$40.50M -$9.200M
YoY Change 480.49% -73.3% 557.14%
Cash From Investing Activities -$239.9M -$45.70M -$16.20M
YoY Change 424.95% -71.42% 102.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 105.0M -20.60M -33.70M
YoY Change -609.71% -135.09% -17.0%
NET CHANGE
Cash From Operating Activities 77.50M 53.00M 77.30M
Cash From Investing Activities -239.9M -45.70M -16.20M
Cash From Financing Activities 105.0M -20.60M -33.70M
Net Change In Cash -57.40M -13.30M 27.40M
YoY Change 331.58% -46.15% 4.58%
FREE CASH FLOW
Cash From Operating Activities $77.50M $53.00M $77.30M
Capital Expenditures -$4.800M -$5.200M -$7.000M
Free Cash Flow $82.30M $58.20M $84.30M
YoY Change 41.41% -31.37% 3.69%

Facts In Submission

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DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0460
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0500
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0390
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0800
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0775
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0790
CY2011 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2221000 USD
CY2012 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2471000 USD
CY2013 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2468000 USD
CY2012Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
33695000 USD
CY2013Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
34054000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2162000 USD
CY2013 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1928000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2108000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
366000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
556000 USD
CY2013 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
338000 USD
CY2012Q3 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2013Q3 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4500000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4600000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5100000 USD
CY2013 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
0.50
CY2012 us-gaap Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
10667000 USD
CY2011 us-gaap Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
9694000 USD
CY2013 us-gaap Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
7804000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
52996000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
54263000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
53902000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
286308000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
335318000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
328821000 USD
CY2011Q3 us-gaap Derivative Fixed Interest Rate
DerivativeFixedInterestRate
0.0206
CY2013 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
CY2011 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
-15829000 USD
CY2012 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
CY2013 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2011 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-11695000 USD
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
1371000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-117529000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-37986000 USD
CY2013Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
2601000 USD
CY2013Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
13138000 USD
CY2013Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-139060000 USD
CY2012Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
5792000 USD
CY2012Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-52376000 USD
CY2011Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
3204000 USD
CY2012Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
4522000 USD
CY2012Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
6664000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
2829000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
3670000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-7039000 USD
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
41247000 USD
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
19824000 USD
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Liabilities
DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
9376000 USD
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
76877000 USD
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet
84387000 USD
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
55142000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
20029000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
34536000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
28148000 USD
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
5408000 USD
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
12984000 USD
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
10896000 USD
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
9545000 USD
CY2011 us-gaap Dividends Cash
DividendsCash
2740000 USD
CY2012 us-gaap Dividends Cash
DividendsCash
2918000 USD
CY2013 us-gaap Dividends Cash
DividendsCash
2927000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.25
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.80
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.23
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.27
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.17
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.50
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.22
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.24
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2683000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3910000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
5251000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.190
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.094
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.202
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.088
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.146
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.140
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.025
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.005
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.034
CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.065
CY2011 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.012
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009
CY2013 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
2556000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.016
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.056
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.022
CY2013Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
127776000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
143596000 USD
CY2012Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
58817000 USD
CY2013Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
43800000 USD
CY2013Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
29800000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y10M24D
CY2013 us-gaap Financing Interest Expense
FinancingInterestExpense
24837000 USD
CY2012 us-gaap Financing Interest Expense
FinancingInterestExpense
29561000 USD
CY2011 us-gaap Financing Interest Expense
FinancingInterestExpense
32119000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
132000000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
24600000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
23000000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
23400000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
24500000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
24600000 USD
CY2013Q3 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
-100000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
734952000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
866412000 USD
CY2011Q3 us-gaap Goodwill
Goodwill
888466000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
87734000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
40289000 USD
CY2013Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
22200000 USD
CY2012Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
22200000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
-36557000 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
-137804000 USD
CY2013 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
17000 USD
CY2012 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-3280000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-1974000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-22506000 USD
CY2011 us-gaap Gross Profit
GrossProfit
464802000 USD
CY2013 us-gaap Gross Profit
GrossProfit
506950000 USD
CY2012 us-gaap Gross Profit
GrossProfit
511460000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
124368000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
129608000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
116178000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
136904000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
116083000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
138754000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
127015000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
129500000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
110188000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
147577000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
125276000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
33970000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
30551000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
25834000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
46077000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
27737000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
27653000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
45115000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
35916000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
47445000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
67392000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
65685000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
90576000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
95557000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
88945000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
138021000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
154630000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
162949000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.61
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.79
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.02
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.42
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.50
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.41
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.39
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.63
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.35
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.49
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.62
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.68
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.98
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.49
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.35
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.46
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.36
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.60
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.37
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.62
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.41
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1371000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-37986000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-117529000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.08
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-1.90
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.72
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.09
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.54
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-1.61
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.18
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.70
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.51
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.18
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.08
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-1.86
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.09
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.03
CY2012Q1 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
-1.58
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15372000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29354000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27833000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1089000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1119000 shares
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
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445884000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
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4334000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
23100000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
42100000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
56500000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
7158000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
5902000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-9279000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
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12310000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
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2564000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
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10925000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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4155000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-17903000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
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594000 USD
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
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-14256000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
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12178000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
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-6292000 USD
CY2013 us-gaap Increase Decrease In Inventories
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-13714000 USD
CY2012 us-gaap Increase Decrease In Inventories
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-11532000 USD
CY2011 us-gaap Increase Decrease In Inventories
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29909000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
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-21674000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
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-7519000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2164000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4603000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-5876000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
3722000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5962000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1601000 shares
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
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376692000 USD
CY2013Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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53080000 USD
CY2012Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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0 USD
CY2013Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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53080000 USD
CY2013Q3 us-gaap Long Term Debt
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515000000 USD
CY2012Q3 us-gaap Long Term Debt
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397500000 USD
CY2012Q3 us-gaap Long Term Debt Current
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7500000 USD
CY2013Q3 us-gaap Long Term Debt Current
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0 USD
CY2013 us-gaap Interest And Debt Expense
InterestAndDebtExpense
0 USD
CY2012 us-gaap Interest And Debt Expense
InterestAndDebtExpense
16830000 USD
CY2011 us-gaap Interest And Debt Expense
InterestAndDebtExpense
0 USD
CY2011 us-gaap Interest On Convertible Debt Net Of Tax
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1755000 USD
CY2013 us-gaap Interest On Convertible Debt Net Of Tax
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0 USD
CY2012 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
425000 USD
CY2011 us-gaap Interest Paid
InterestPaid
26100000 USD
CY2012 us-gaap Interest Paid
InterestPaid
25900000 USD
CY2013 us-gaap Interest Paid
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20800000 USD
CY2013Q3 us-gaap Inventory Lifo Reserve
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5800000 USD
CY2012Q3 us-gaap Inventory Lifo Reserve
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6600000 USD
CY2013Q3 us-gaap Inventory Net
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142549000 USD
CY2012Q3 us-gaap Inventory Net
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211690000 USD
CY2012Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0 USD
CY2013Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0 USD
CY2012Q3 us-gaap Letters Of Credit Outstanding Amount
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8500000 USD
CY2013Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
10700000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
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2119332000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2007119000 USD
CY2013Q3 us-gaap Liabilities Current
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321842000 USD
CY2012Q3 us-gaap Liabilities Current
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319006000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
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515000000 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
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390000000 USD
CY2012Q3 us-gaap Machinery And Equipment Gross
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242718000 USD
CY2013Q3 us-gaap Machinery And Equipment Gross
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305200000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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98605000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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158142000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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-72135000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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-83548000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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-252682000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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-330960000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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182329000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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171566000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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193789000 USD
CY2012 us-gaap Net Income Loss
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87290000 USD
CY2011 us-gaap Net Income Loss
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111559000 USD
CY2013 us-gaap Net Income Loss
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30048000 USD
CY2013Q2 us-gaap Net Income Loss
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-92983000 USD
CY2012Q1 us-gaap Net Income Loss
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32175000 USD
CY2013Q1 us-gaap Net Income Loss
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28435000 USD
CY2011Q4 us-gaap Net Income Loss
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37174000 USD
CY2012Q3 us-gaap Net Income Loss
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-16460000 USD
CY2013Q3 us-gaap Net Income Loss
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58253000 USD
CY2012Q4 us-gaap Net Income Loss
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36343000 USD
CY2012Q2 us-gaap Net Income Loss
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34401000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
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30048000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
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113314000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
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87715000 USD
CY2012Q3 us-gaap Noncurrent Assets
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119620000 USD
CY2013Q3 us-gaap Noncurrent Assets
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205181000 USD
CY2013Q3 us-gaap Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
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9700000 USD
CY2012Q3 us-gaap Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
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3000000 USD
CY2012Q3 us-gaap Notional Amount Of Foreign Currency Fair Value Hedge Derivatives
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197500000 USD
CY2013Q3 us-gaap Notional Amount Of Foreign Currency Fair Value Hedge Derivatives
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383600000 USD
CY2011Q3 us-gaap Notional Amount Of Interest Rate Derivatives
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100000000 USD
CY2012 us-gaap Number Of Businesses Acquired
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3 acquisition
CY2011 us-gaap Number Of Businesses Acquired
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2 acquisition
CY2013Q3 us-gaap Number Of Reportable Segments
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3 Segment
CY2013Q2 us-gaap Number Of Reportable Segments
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3 Segment
CY2013 us-gaap Number Of Reportable Segments
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3 Segment
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
172887000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
204514000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
190145000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due Current
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24100000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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10300000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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13300000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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15900000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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19100000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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38600000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
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21100000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
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24200000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
26000000 USD
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17658000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
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20952000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-3927000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-5941000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
6175000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
2953000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-2822000 USD
CY2013 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-197000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
-183000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
-360000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
-187000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
46307000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-48571000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2918000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-51793000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
49426000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
812000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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-2766000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
6358000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-3442000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-57000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
3033000 USD
CY2013 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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125000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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2988000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-80000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-2822000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-140000 USD
CY2012Q3 us-gaap Other Liabilities Current
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72165000 USD
CY2013Q3 us-gaap Other Liabilities Current
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56899000 USD
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65660000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
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87182000 USD
CY2011 us-gaap Other Noncash Income Expense
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46000 USD
CY2013 us-gaap Other Noncash Income Expense
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-328000 USD
CY2012 us-gaap Other Noncash Income Expense
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0 USD
CY2012 us-gaap Other Nonoperating Income Expense
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-3493000 USD
CY2011 us-gaap Other Nonoperating Income Expense
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CY2011 us-gaap Payments For Repurchase Of Common Stock
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0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
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63083000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
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41832000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
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5490000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
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5197000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
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2035000 USD
CY2013 us-gaap Payments Of Dividends
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2911000 USD
CY2012 us-gaap Payments Of Dividends
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2748000 USD
CY2011 us-gaap Payments Of Dividends
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2716000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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235489000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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69309000 USD
CY2013 us-gaap Other Nonoperating Income Expense
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-2359000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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313106000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
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23668000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
22740000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
23096000 USD
CY2013Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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20698000 USD
CY2012Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
26442000 USD
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0.21
CY2012Q3 us-gaap Percentage Of Lifo Inventory
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0.19
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
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1.00
CY2013Q3 us-gaap Preferred Stock Shares Authorized
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160000 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q3 us-gaap Prepaid Expense And Other Assets Current
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24068000 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
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28228000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
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3463000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
4854000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
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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
100000000 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
300000000 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
125000000 USD
CY2012 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-58167000 USD
CY2011 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
58204000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1779000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1621000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8501000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4324000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6550000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
24840000 USD
CY2012Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
12869000 USD
CY2013Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7413000 USD
CY2011Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
23707000 USD
CY2013 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
981000 USD
CY2012 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
338000 USD
CY2013 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
379000 USD
CY2012 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-1776000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
10893000 USD
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
11616000 USD
CY2013 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
CY2012 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-7726000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
9219000 USD
CY2013 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
7907000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
292584000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
357869000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
115884000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
201496000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
34000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
102000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2012 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
250000000 USD
CY2011 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
CY2013 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12500000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
17100000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
21000000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1188685000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1161564000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
1276521000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
1279742000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
1159310000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
307809000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
343268000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
309966000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
344205000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
300919000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
327260000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
300468000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
322368000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
13440000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
10758000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
13346000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0014
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0015
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0018
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3836
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3997
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3962
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0253
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0119
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0084
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
9400000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4503394 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2609876 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
23.92
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7540000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
15803000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7946000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
107343 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
276136 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.74
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.49
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.73
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
48800000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4179551 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5289384 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.66
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.33
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.48
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
22.10
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.70
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M6D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M6D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M
CY2013Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
30800000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y2M12D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y3M18D
CY2013Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
4300000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1278626 shares
CY2012 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
134949000 USD
CY2013 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
597000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
3079000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
5585000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
24840000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6550000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4324000 USD
CY2011Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
7000000 shares
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1080267000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1051836000 USD
CY2010Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
739721000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
919013000 USD
CY2013Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
14014000 USD
CY2012Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
5778000 USD
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
2658751 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
3983513 shares
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
63083000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
104915000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
63083000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
41832000 USD
CY2013Q3 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
427100000 USD
CY2010Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28225000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24608000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
26179000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18006000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4579000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
7622000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
6072000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
392000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2581000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4500000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2900000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
5100000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4026000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3400000 USD
CY2012 atu Foreign Currency Transaction Gain Loss Realized And Unrealized
ForeignCurrencyTransactionGainLossRealizedAndUnrealized
3900000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3601000 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-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates:</font><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;The Company has recorded reserves or allowances for customer rebates, returns and discounts, doubtful accounts, inventory, incurred but not reported medical claims, environmental matters, warranty claims, workers compensation claims, product and non-product litigation and incentive compensation. These reserves require the use of estimates and judgment. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. The Company believes that such estimates are made with consistent and appropriate assumptions. Actual results may differ from these estimates under different assumptions or conditions.</font></div></div>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74940000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
75305000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74580000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
70099000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72979000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
68254000 shares
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2013 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
2254000 USD
CY2013Q3 atu Deferred Compensation Liability
DeferredCompensationLiability
3124000 USD
CY2012Q3 atu Deferred Compensation Liability
DeferredCompensationLiability
2689000 USD
CY2013 atu Deferred Income Tax Expense Benefit Continuing Operations
DeferredIncomeTaxExpenseBenefitContinuingOperations
-23674000 USD
CY2011 atu Deferred Income Tax Expense Benefit Continuing Operations
DeferredIncomeTaxExpenseBenefitContinuingOperations
6422000 USD
CY2012 atu Deferred Income Tax Expense Benefit Continuing Operations
DeferredIncomeTaxExpenseBenefitContinuingOperations
-4654000 USD
CY2013Q3 atu Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
35071000 USD
CY2012Q3 atu Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
16393000 USD
CY2012Q3 atu Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
156751000 USD
CY2013Q3 atu Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
129498000 USD
CY2013Q3 atu Deferred Tax Liability Not Recognized Amountof Unrecognized Deferred Tax Liability Undistributed Earningsof Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountofUnrecognizedDeferredTaxLiabilityUndistributedEarningsofForeignSubsidiaries
79800000 USD
CY2013 atu Defined Contribution Plan Employer Matching Contribution Percentof Match
DefinedContributionPlanEmployerMatchingContributionPercentofMatch
0.25
CY2013Q3 atu Discounted Present Value Of Future Minimum Lease Payments
DiscountedPresentValueOfFutureMinimumLeasePayments
10900000 USD
CY2013 atu Disposal Group Including Discontinued Operation Asset Impairment Charges
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharges
159104000 USD
CY2011 atu Disposal Group Including Discontinued Operation Asset Impairment Charges
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharges
0 USD
CY2012 atu Disposal Group Including Discontinued Operation Asset Impairment Charges
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharges
62464000 USD
CY2011 atu Effective Income Tax Rate Reconciliation Net Operating Lossesand Changesin Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationNetOperatingLossesandChangesinDeferredTaxAssetsValuationAllowance
-0.030
CY2013 atu Effective Income Tax Rate Reconciliation Net Operating Lossesand Changesin Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationNetOperatingLossesandChangesinDeferredTaxAssetsValuationAllowance
-0.031
CY2012 atu Effective Income Tax Rate Reconciliation Net Operating Lossesand Changesin Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationNetOperatingLossesandChangesinDeferredTaxAssetsValuationAllowance
0.001
CY2013 atu Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
0 USD
CY2012 atu Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
0 USD
CY2011 atu Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
0 USD
CY2011 atu Foreign Currency Transaction Gain Loss Realized And Unrealized
ForeignCurrencyTransactionGainLossRealizedAndUnrealized
3300000 USD
CY2013 atu Foreign Currency Transaction Gain Loss Realized And Unrealized
ForeignCurrencyTransactionGainLossRealizedAndUnrealized
2700000 USD
CY2013 atu Gain Loss On Foreign Currency Fair Value Hedge Derivatives And Not Designated As Hedging Instruments At Fair Value
GainLossOnForeignCurrencyFairValueHedgeDerivativesAndNotDesignatedAsHedgingInstrumentsAtFairValue
800000 USD
CY2013 atu Goodwill Discontinued Operations Reclassification
GoodwillDiscontinuedOperationsReclassification
-76877000 USD
CY2013 atu Incentive Compensation Expenses
IncentiveCompensationExpenses
300000 USD
CY2011 atu Incentive Compensation Expenses
IncentiveCompensationExpenses
100000 USD
CY2012 atu Incentive Compensation Expenses
IncentiveCompensationExpenses
100000 USD
CY2012Q3 atu Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
589480000 USD
CY2013Q3 atu Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
504468000 USD
CY2013 atu Intercompany Expense Income Net
IntercompanyExpenseIncomeNet
0 USD
CY2012 atu Intercompany Expense Income Net
IntercompanyExpenseIncomeNet
0 USD
CY2011 atu Intercompany Expense Income Net
IntercompanyExpenseIncomeNet
0 USD
CY2012 atu Intercompany Loan Activity
IntercompanyLoanActivity
0 USD
CY2013 atu Intercompany Loan Activity
IntercompanyLoanActivity
0 USD
CY2011 atu Intercompany Loan Activity
IntercompanyLoanActivity
0 USD
CY2012Q3 atu Intercompany Payable
IntercompanyPayable
0 USD
CY2013Q3 atu Intercompany Payable
IntercompanyPayable
0 USD
CY2012Q3 atu Intercompany Receivable
IntercompanyReceivable
0 USD
CY2013Q3 atu Intercompany Receivable
IntercompanyReceivable
0 USD
CY2013Q3 atu Land Buildings And Improvements
LandBuildingsAndImprovements
52669000 USD
CY2012Q3 atu Land Buildings And Improvements
LandBuildingsAndImprovements
49866000 USD
CY2013Q3 atu Line Of Credit Facility Additional Expansion Option Available
LineOfCreditFacilityAdditionalExpansionOptionAvailable
350000000 USD
CY2012Q3 atu Long Term Incentive Plan Liability
LongTermIncentivePlanLiability
1100000 USD
CY2013Q3 atu Long Term Incentive Plan Liability
LongTermIncentivePlanLiability
1300000 USD
CY2013 atu Maximum Percentage Of Core Contributions Made By Employer
MaximumPercentageOfCoreContributionsMadeByEmployer
0.03
CY2013 atu Net Earnings Loss From Continuing Operations Before Equity In Earnings Of Subsidiaries
NetEarningsLossFromContinuingOperationsBeforeEquityInEarningsOfSubsidiaries
147577000 USD
CY2012 atu Net Earnings Loss From Continuing Operations Before Equity In Earnings Of Subsidiaries
NetEarningsLossFromContinuingOperationsBeforeEquityInEarningsOfSubsidiaries
125276000 USD
CY2011 atu Net Earnings Loss From Continuing Operations Before Equity In Earnings Of Subsidiaries
NetEarningsLossFromContinuingOperationsBeforeEquityInEarningsOfSubsidiaries
110188000 USD
CY2013Q3 atu Operating Loss Carryforwardsand Tax Credit Carryforwards
OperatingLossCarryforwardsandTaxCreditCarryforwards
12900000 USD
CY2012Q2 atu Payment Of Termination Of Interest Rate Swaps
PaymentOfTerminationOfInterestRateSwaps
4100000 USD
CY2013 atu Paymentsfor Business Combination Contingent Consideration
PaymentsforBusinessCombinationContingentConsideration
5378000 USD
CY2011 atu Paymentsfor Business Combination Contingent Consideration
PaymentsforBusinessCombinationContingentConsideration
350000 USD
CY2012 atu Paymentsfor Business Combination Contingent Consideration
PaymentsforBusinessCombinationContingentConsideration
958000 USD
CY2013 atu Percentage Of Export Sales From Domestic To Total Net Sales
PercentageOfExportSalesFromDomesticToTotalNetSales
0.080
CY2013 atu Percentage Of Fair Market Value Of Common Stock On Grant Date
PercentageOfFairMarketValueOfCommonStockOnGrantDate
1.00
CY2012 atu Product Warranty Accrual Discontinued Operations Reclassifications
ProductWarrantyAccrualDiscontinuedOperationsReclassifications
0 USD
CY2013 atu Product Warranty Accrual Discontinued Operations Reclassifications
ProductWarrantyAccrualDiscontinuedOperationsReclassifications
3107000 USD
CY2013 atu Repayment Of Term Loan
RepaymentOfTermLoan
7500000 USD
CY2011 atu Repayment Of Term Loan
RepaymentOfTermLoan
0 USD
CY2012 atu Repayment Of Term Loan
RepaymentOfTermLoan
2500000 USD
CY2013 atu Sales Percentage Represented By Major Customers
SalesPercentageRepresentedByMajorCustomers
0.030
CY2013 atu Selling Administrative And Engineering Expenses
SellingAdministrativeAndEngineeringExpenses
293866000 USD
CY2011 atu Selling Administrative And Engineering Expenses
SellingAdministrativeAndEngineeringExpenses
270392000 USD
CY2012 atu Selling Administrative And Engineering Expenses
SellingAdministrativeAndEngineeringExpenses
284920000 USD
CY2011 atu Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate
0.15
CY2012 atu Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate
0.15
CY2013 atu Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate
0.15
CY2013Q3 atu Stock Held In Trust
StockHeldInTrust
3124000 USD
CY2012Q3 atu Stock Held In Trust
StockHeldInTrust
2689000 USD
CY2011 atu Stock Option Exercises Related Tax Benefits And Other
StockOptionExercisesRelatedTaxBenefitsAndOther
8235000 USD
CY2012 atu Stock Option Exercises Related Tax Benefits And Other
StockOptionExercisesRelatedTaxBenefitsAndOther
10913000 USD
CY2013 atu Stock Option Exercises Related Tax Benefits And Other
StockOptionExercisesRelatedTaxBenefitsAndOther
33261000 USD
CY2013 atu Stock Value Issued To Acquired For And Distributed From Rabbi Trust
StockValueIssuedToAcquiredForAndDistributedFromRabbiTrust
499000 USD
CY2011 atu Stock Value Issued To Acquired For And Distributed From Rabbi Trust
StockValueIssuedToAcquiredForAndDistributedFromRabbiTrust
244000 USD
CY2012 atu Stock Value Issued To Acquired For And Distributed From Rabbi Trust
StockValueIssuedToAcquiredForAndDistributedFromRabbiTrust
548000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--08-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-08-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000006955
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
73042303 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Registrant Name
EntityRegistrantName
ACTUANT CORP
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Public Float
EntityPublicFloat
2186000000 USD
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
ATU

Files In Submission

Name View Source Status
0000006955-13-000013-index-headers.html Edgar Link pending
0000006955-13-000013-index.html Edgar Link pending
0000006955-13-000013.txt Edgar Link pending
0000006955-13-000013-xbrl.zip Edgar Link pending
actuantfourtharcredit_image1.gif Edgar Link pending
atu-20130831.xml Edgar Link completed
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atu-20130831_def.xml Edgar Link unprocessable
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