2011 Q3 Form 10-Q Financial Statement

#000003872511000084 Filed on August 09, 2011

View on sec.gov

Income Statement

Concept 2011 Q3 2010 Q3
Revenue $224.1M $190.4M
YoY Change 17.7% 15.18%
Cost Of Revenue $146.9M $125.8M
YoY Change 16.79% 8.34%
Gross Profit $77.20M $64.60M
YoY Change 19.5% 31.3%
Gross Profit Margin 34.45% 33.93%
Selling, General & Admin $43.93M $43.12M
YoY Change 1.89% 24.62%
% of Gross Profit 56.91% 66.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.900M $6.300M
YoY Change 9.52% -3.08%
% of Gross Profit 8.94% 9.75%
Operating Expenses $43.93M $43.12M
YoY Change 1.89% 24.62%
Operating Profit $32.78M $18.58M
YoY Change 76.41% 27.28%
Interest Expense $2.406M $2.278M
YoY Change 5.62% -208.48%
% of Operating Profit 7.34% 12.26%
Other Income/Expense, Net $949.0K $400.0K
YoY Change 137.25% 33.33%
Pretax Income $30.39M $16.82M
YoY Change 80.7% 88.96%
Income Tax $8.381M $5.366M
% Of Pretax Income 27.58% 31.91%
Net Earnings $21.70M $11.20M
YoY Change 93.75% 93.1%
Net Earnings / Revenue 9.68% 5.88%
Basic Earnings Per Share $0.92 $0.48
Diluted Earnings Per Share $0.91 $0.47
COMMON SHARES
Basic Shares Outstanding 23.20M shares 23.30M shares
Diluted Shares Outstanding 23.70M shares 23.60M shares

Balance Sheet

Concept 2011 Q3 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $94.20M $92.90M
YoY Change 1.4% 142.56%
Cash & Equivalents $94.17M $92.94M
Short-Term Investments
Other Short-Term Assets $16.17M $28.70M
YoY Change -43.66% 11.67%
Inventory $164.8M $135.9M
Prepaid Expenses
Receivables $121.7M $90.60M
Other Receivables $0.00 $0.00
Total Short-Term Assets $410.3M $348.1M
YoY Change 17.88% 13.24%
LONG-TERM ASSETS
Property, Plant & Equipment $155.9M $132.2M
YoY Change 17.96% -10.8%
Goodwill $175.7M
YoY Change
Intangibles $102.8M
YoY Change
Long-Term Investments $9.800M
YoY Change
Other Assets $17.40M $12.00M
YoY Change 45.03% 46.34%
Total Long-Term Assets $453.4M $387.1M
YoY Change 17.13% -2.96%
TOTAL ASSETS
Total Short-Term Assets $410.3M $348.1M
Total Long-Term Assets $453.4M $387.1M
Total Assets $863.8M $735.2M
YoY Change 17.49% 4.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $57.10M $43.80M
YoY Change 30.37% 45.03%
Accrued Expenses $55.00M $58.70M
YoY Change -6.3% 32.51%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due -$11.80M $500.0K
YoY Change -2460.0% -96.62%
Total Short-Term Liabilities $135.1M $108.4M
YoY Change 24.66% 17.57%
LONG-TERM LIABILITIES
Long-Term Debt $154.4M $151.0M
YoY Change 2.24% -0.53%
Other Long-Term Liabilities $17.26M $73.90M
YoY Change -76.64% -5.38%
Total Long-Term Liabilities $171.6M $224.9M
YoY Change -23.68% -2.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $135.1M $108.4M
Total Long-Term Liabilities $171.6M $224.9M
Total Liabilities $306.8M $347.4M
YoY Change -11.69% 3.42%
SHAREHOLDERS EQUITY
Retained Earnings $329.1M
YoY Change
Common Stock $2.318M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $462.2M $387.8M
YoY Change
Total Liabilities & Shareholders Equity $863.8M $735.2M
YoY Change 17.49% 4.09%

Cashflow Statement

Concept 2011 Q3 2010 Q3
OPERATING ACTIVITIES
Net Income $21.70M $11.20M
YoY Change 93.75% 93.1%
Depreciation, Depletion And Amortization $6.900M $6.300M
YoY Change 9.52% -3.08%
Cash From Operating Activities $37.00M $34.70M
YoY Change 6.63% -13.25%
INVESTING ACTIVITIES
Capital Expenditures -$5.000M -$3.300M
YoY Change 51.52% 32.0%
Acquisitions
YoY Change
Other Investing Activities -$34.50M $200.0K
YoY Change -17350.0% 100.0%
Cash From Investing Activities -$39.50M -$3.100M
YoY Change 1174.19% 24.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.900M -4.900M
YoY Change 40.82% -89.71%
NET CHANGE
Cash From Operating Activities 37.00M 34.70M
Cash From Investing Activities -39.50M -3.100M
Cash From Financing Activities -6.900M -4.900M
Net Change In Cash -9.400M 26.70M
YoY Change -135.21% -364.36%
FREE CASH FLOW
Cash From Operating Activities $37.00M $34.70M
Capital Expenditures -$5.000M -$3.300M
Free Cash Flow $42.00M $38.00M
YoY Change 10.53% -10.59%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">NEW ACCOUNTING PRONOUNCEMENTS</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2011, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2011-4 </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value Measurement and Disclosure</font><font style="font-family:inherit;font-size:10pt;">. The new guidance requires additional disclosures for Level 3 measurements including quantitative information about the significant unobservable inputs used in estimating fair value, a discussion of the sensitivity of the measurement to these inputs, and a description of the Company's valuation process. ASU 2011-4 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011. As the ASU addresses only disclosure requirements, adoption of ASU 2011-4 is not expected to impact the Company's financial position, results of operations or cash flows.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2011, the FASB issued ASU 2011-5 </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Comprehensive Income</font><font style="font-family:inherit;font-size:10pt;">. The new statement gives companies the option of presenting net income and comprehensive income in one continuous statement of comprehensive income or in two separate but consecutive statements. Currently companies report other comprehensive income and its components in stockholders' equity. ASU 2011-5 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011 and will impact the financial statement presentation of the Company in first quarter 2012. As the ASU addresses only disclosure requirements, the adoption of the ASU 2011-5 is not expected to impact the Company's financial position, results of operations or cash flows.</font></div></div>
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IntangibleAssetsNetExcludingGoodwill
89011000 USD
CY2011Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
102845000 USD
CY2010Q3 us-gaap Interest Expense
InterestExpense
2278000 USD
us-gaap Interest Expense
InterestExpense
4491000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
2406000 USD
us-gaap Interest Expense
InterestExpense
4612000 USD
us-gaap Interest Paid Net
InterestPaidNet
4614000 USD
us-gaap Interest Paid Net
InterestPaidNet
4223000 USD
CY2011Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
91918000 USD
CY2011Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
76303000 USD
CY2011Q1 us-gaap Inventory Net
InventoryNet
140232000 USD
CY2011Q3 us-gaap Inventory Net
InventoryNet
164760000 USD
CY2011Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
55696000 USD
CY2011Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
51468000 USD
CY2011Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
12461000 USD
CY2011Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
17146000 USD
us-gaap Legal Fees
LegalFees
1200000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
863761000 USD
CY2011Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
788559000 USD
CY2011Q1 us-gaap Liabilities Current
LiabilitiesCurrent
109307000 USD
CY2011Q3 us-gaap Liabilities Current
LiabilitiesCurrent
135131000 USD
CY2011Q1 us-gaap Long Term Debt
LongTermDebt
152500000 USD
CY2011Q3 us-gaap Long Term Debt
LongTermDebt
166200000 USD
CY2011Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
-11800000 USD
CY2011Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
-1300000 USD
CY2011Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
120800000 USD
CY2011Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
11800000 USD
CY2011Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
30600000 USD
CY2011Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
800000 USD
CY2011Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1000000 USD
CY2011Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1200000 USD
CY2011Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
154384000 USD
CY2011Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
151245000 USD
CY2011Q3 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.0579
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
34.44
CY2010Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
40.12
CY2011Q3 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
5300000 USD
CY2011Q3 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
150000000 USD
CY2011Q1 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
150000000 USD
CY2011Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
181291000 USD
CY2011Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
201746000 USD
CY2011Q1 us-gaap Minority Interest
MinorityInterest
2055000 USD
CY2011Q3 us-gaap Minority Interest
MinorityInterest
2867000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7449000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12766000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3544000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-42738000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22137000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5866000 USD
us-gaap Net Income Loss
NetIncomeLoss
18463000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
21650000 USD
us-gaap Net Income Loss
NetIncomeLoss
32330000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
11135000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
357000 USD
CY2010Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
316000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
540000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
580000 USD
us-gaap Notes Issued1
NotesIssued1
309000 USD
us-gaap Notes Issued1
NotesIssued1
5748000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
32783000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
48745000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
18583000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
31137000 USD
CY2011Q3 us-gaap Other Assets Current
OtherAssetsCurrent
16171000 USD
CY2011Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
293262000 USD
CY2011Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
321070000 USD
CY2011Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
143076000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
155948000 USD
CY2011Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
6323000 USD
CY2011Q1 us-gaap Other Assets Current
OtherAssetsCurrent
14787000 USD
CY2011Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
9854000 USD
CY2011Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17403000 USD
CY2010Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
11800000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
16700000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-14200000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-3700000 USD
us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax
-1000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax
-500000 USD
us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax
-1100000 USD
CY2010Q3 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax
-600000 USD
CY2011Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
17264000 USD
CY2011Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
8313000 USD
CY2011Q3 us-gaap Other Long Term Debt
OtherLongTermDebt
16000000 USD
CY2011Q1 us-gaap Other Long Term Debt
OtherLongTermDebt
1800000 USD
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
949000 USD
CY2010Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
400000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2568000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1829000 USD
us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
0 USD
us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
6623000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10629000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3516000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
6167000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
5918000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
24869000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
0 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
3340000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8213000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5012000 USD
CY2011Q1 us-gaap Percentage Of Fifo Inventory
PercentageOfFIFOInventory
0.85
CY2011Q1 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.11
CY2011Q3 us-gaap Percentage Of Weighted Average Cost Inventory
PercentageOfWeightedAverageCostInventory
0.04
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1713000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3423000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1468000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
307000 USD
CY2011Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
9400000 USD
CY2011Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
9400000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3400000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3400000 USD
us-gaap Profit Loss
ProfitLoss
19003000 USD
us-gaap Profit Loss
ProfitLoss
32910000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
22007000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
11451000 USD
CY2011Q3 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
9111000 USD
CY2011Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
7291000 USD
CY2011Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
14732000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
336000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
52000 USD
CY2011Q3 us-gaap Restructuring Charges
RestructuringCharges
501000 USD
CY2010Q3 us-gaap Restructuring Charges
RestructuringCharges
2935000 USD
us-gaap Restructuring Charges
RestructuringCharges
5100000 USD
us-gaap Restructuring Charges
RestructuringCharges
919000 USD
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
329144000 USD
CY2011Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
313905000 USD
CY2010Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
294100000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
350411000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
190418000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
409449000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
224119000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Total Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid
0 USD
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
36000 shares
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
40.86
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Simplified Method
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermSimplifiedMethod
1.5 years
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
3000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
39.12
CY2010Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
72000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
173000 shares
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
137000 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
31.86
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
32.58
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
79004000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
88077000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
43931000 USD
CY2010Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
43118000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2578000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2216000 USD
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-20000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
47.41
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
48.87
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
101000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
68000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
43.40
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
29.89
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
128000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Simplified Method
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermSimplifiedMethod
6.3 years
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.00398
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.00434
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.00355
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.00355
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0484
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0032
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0005
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0161
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.00432
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.00396
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1300000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
2200000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.45
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
16.99
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-9000 shares
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-21000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
36.81
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
42.33
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
157000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
113000 shares
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
29.03
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
43.43
CY2010Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1979000 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1817000 shares
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1975000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1804000 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.95
CY2010Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.80
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
28.97
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.49
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
22547000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1255000 shares
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1214000 shares
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
30.08
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
30.05
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
4.46 years
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
34316000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
5.58 years
CY2010Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1000000 USD
CY2011Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1400000 USD
us-gaap Standard Product Warranty Description
StandardProductWarrantyDescription
The Company provides warranties on most of its products. The warranty terms vary but are generally two years from date of manufacture or one year from date of installation.
CY2010Q3 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-140000 shares
CY2011Q3 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-117000 shares
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
462248000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
426494000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
428549000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
465115000 USD
us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
300000 USD
CY2010Q3 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
0 USD
us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
0 USD
CY2011Q3 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
200000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3600000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6100000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
400000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
400000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3300000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
-2500000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23700000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23700000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23500000 shares
CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23200000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23200000 shares
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23200000 shares
CY2011Q3 fele Business Acquisition Contingent Consideration Potential Payments As Percent Of Product Sales
BusinessAcquisitionContingentConsiderationPotentialPaymentsAsPercentOfProductSales
0.05
CY2011Q1 fele Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
114100000 USD
CY2011Q3 fele Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
131400000 USD
CY2011Q1 fele Land And Buildings
LandAndBuildings
84724000 USD
CY2011Q3 fele Land And Buildings
LandAndBuildings
88572000 USD
CY2011Q3 fele Loans Receivable Maturity Period
LoansReceivableMaturityPeriod
7Y
CY2011Q3 fele Net Income Attributable To Parent Excluding Undistributed Earnings
NetIncomeAttributableToParentExcludingUndistributedEarnings
21500000 USD
CY2010Q3 fele Net Income Attributable To Parent Excluding Undistributed Earnings
NetIncomeAttributableToParentExcludingUndistributedEarnings
11100000 USD
fele Net Income Attributable To Parent Excluding Undistributed Earnings
NetIncomeAttributableToParentExcludingUndistributedEarnings
18500000 USD
fele Net Income Attributable To Parent Excluding Undistributed Earnings
NetIncomeAttributableToParentExcludingUndistributedEarnings
32000000 USD
fele Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate
0.027
fele Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate
0.0359
fele Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividendRate
0.0107
fele Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividendRate
0.0095
CY2011Q3 fele Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Net Of Forfeiture Rate Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNetOfForfeitureRateAggregateIntrinsicValue
33821000 USD
CY2011Q3 fele Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Net Of Forfeiture Rate Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNetOfForfeitureRateNumber
1780000 shares
CY2010Q3 fele Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Net Of Forfeiture Rate Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNetOfForfeitureRateNumber
1943000 shares
CY2010Q3 fele Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Net Of Forfeiture Rate Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNetOfForfeitureRateWeightedAverageExercisePrice
27.57
CY2011Q3 fele Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Net Of Forfeiture Rate Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNetOfForfeitureRateWeightedAverageExercisePrice
28.99
CY2011Q3 fele Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Net Of Forfeiture Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNetOfForfeitureWeightedAverageRemainingContractualTerm
5.54 years
fele Stock Issued In Connection With Stock Option Exercises Forfeitures Or Stock Retirements
StockIssuedInConnectionWithStockOptionExercisesForfeituresOrStockRetirements
647000 USD
fele Stock Issued In Connection With Stock Option Exercises Forfeitures Or Stock Retirements
StockIssuedInConnectionWithStockOptionExercisesForfeituresOrStockRetirements
0 USD
CY2011Q3 dei Amendment Flag
AmendmentFlag
false
CY2011Q3 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011Q3 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
CY2011Q3 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011Q3 dei Document Period End Date
DocumentPeriodEndDate
2011-07-02
CY2011Q3 dei Document Type
DocumentType
10-Q
CY2011Q3 dei Entity Central Index Key
EntityCentralIndexKey
0000038725
CY2011Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
23177925 shares
CY2011Q3 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011Q3 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2010Q3 dei Entity Public Float
EntityPublicFloat
633987587 USD
CY2011Q3 dei Entity Registrant Name
EntityRegistrantName
FRANKLIN ELECTRIC CO INC
CY2011Q3 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011Q3 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0000038725-11-000084-index-headers.html Edgar Link pending
0000038725-11-000084-index.html Edgar Link pending
0000038725-11-000084.txt Edgar Link pending
0000038725-11-000084-xbrl.zip Edgar Link pending
a201172-ex311.htm Edgar Link pending
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a201172-ex321.htm Edgar Link pending
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a20117210q.htm Edgar Link pending
fele-20110702.xml Edgar Link completed
fele-20110702.xsd Edgar Link pending
fele-20110702_cal.xml Edgar Link unprocessable
fele-20110702_def.xml Edgar Link unprocessable
fele-20110702_lab.xml Edgar Link unprocessable
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