$FELE
FRANKLIN ELECTRIC CO INC

2011 Q1 Form 10-Q Financial Statement

#000003872511000107 Filed on November 08, 2011

View on sec.gov

Income Statement

Concept 2011 Q1 2010 Q4
Revenue $175.0M $188.4M
YoY Change 20.77% 13.49%
Cost Of Revenue $119.5M $129.0M
YoY Change 19.86% 11.37%
Gross Profit $55.50M $59.50M
YoY Change 22.79% 18.53%
Gross Profit Margin 31.71% 31.58%
Selling, General & Admin $42.30M $39.60M
YoY Change 37.79% 17.15%
% of Gross Profit 76.22% 66.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.400M $5.900M
YoY Change -18.18% -4.84%
% of Gross Profit 9.73% 9.92%
Operating Expenses $42.20M $39.60M
YoY Change 37.46% 17.5%
Operating Profit $13.30M $19.60M
YoY Change -8.28% 18.79%
Interest Expense -$1.800M $2.254M
YoY Change 5.88% -175.13%
% of Operating Profit -13.53% 11.5%
Other Income/Expense, Net $800.0K $763.0K
YoY Change -180.0% 90.75%
Pretax Income $12.30M $17.60M
YoY Change 9.82% 36.43%
Income Tax $3.900M $5.015M
% Of Pretax Income 31.71% 28.49%
Net Earnings $8.100M $12.30M
YoY Change 5.19% 43.02%
Net Earnings / Revenue 4.63% 6.53%
Basic Earnings Per Share $0.35 $0.53
Diluted Earnings Per Share $0.34 $0.52
COMMON SHARES
Basic Shares Outstanding 23.20M shares
Diluted Shares Outstanding 23.50M shares

Balance Sheet

Concept 2011 Q1 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $140.1M $122.1M
YoY Change 61.22% 71.49%
Cash & Equivalents $140.1M $122.1M
Short-Term Investments
Other Short-Term Assets $14.79M $30.90M
YoY Change -46.23% 9.57%
Inventory $140.2M $140.0M
Prepaid Expenses
Receivables $70.83M $78.80M
Other Receivables $0.00 $0.00
Total Short-Term Assets $379.1M $371.8M
YoY Change 21.66% 19.01%
LONG-TERM ASSETS
Property, Plant & Equipment $143.1M $143.6M
YoY Change -2.8% -2.31%
Goodwill $165.2M
YoY Change 2.13%
Intangibles $89.01M
YoY Change
Long-Term Investments $8.800M
YoY Change
Other Assets $9.854M $11.70M
YoY Change 10.72% 39.29%
Total Long-Term Assets $409.5M $410.8M
YoY Change 0.68% 2.16%
TOTAL ASSETS
Total Short-Term Assets $379.1M $371.8M
Total Long-Term Assets $409.5M $410.8M
Total Assets $788.6M $782.6M
YoY Change 9.78% 9.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $39.08M $49.80M
YoY Change 23.29% 51.37%
Accrued Expenses $64.71M $64.60M
YoY Change 46.08% 41.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due -$1.300M $2.100M
YoY Change -285.71% 200.0%
Total Short-Term Liabilities $109.3M $124.4M
YoY Change 31.54% 46.7%
LONG-TERM LIABILITIES
Long-Term Debt $151.2M $151.8M
YoY Change 0.03% 0.0%
Other Long-Term Liabilities $8.313M $71.20M
YoY Change -89.98% -4.94%
Total Long-Term Liabilities $159.6M $223.0M
YoY Change -31.87% -1.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $109.3M $124.4M
Total Long-Term Liabilities $159.6M $223.0M
Total Liabilities $268.9M $368.8M
YoY Change -18.55% 12.92%
SHAREHOLDERS EQUITY
Retained Earnings $313.9M
YoY Change 6.7%
Common Stock $2.326M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $426.5M $413.7M
YoY Change
Total Liabilities & Shareholders Equity $788.6M $782.6M
YoY Change 9.78% 9.53%

Cashflow Statement

Concept 2011 Q1 2010 Q4
OPERATING ACTIVITIES
Net Income $8.100M $12.30M
YoY Change 5.19% 43.02%
Depreciation, Depletion And Amortization $5.400M $5.900M
YoY Change -18.18% -4.84%
Cash From Operating Activities $25.40M $47.10M
YoY Change 4.53% -4.46%
INVESTING ACTIVITIES
Capital Expenditures -$2.400M -$6.300M
YoY Change -36.84% 142.31%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$12.00M
YoY Change
Cash From Investing Activities -$2.400M -$18.30M
YoY Change -36.84% 632.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.700M -4.400M
YoY Change -6.9% -73.65%
NET CHANGE
Cash From Operating Activities 25.40M 47.10M
Cash From Investing Activities -2.400M -18.30M
Cash From Financing Activities -2.700M -4.400M
Net Change In Cash 20.30M 24.40M
YoY Change 15.34% -18.94%
FREE CASH FLOW
Cash From Operating Activities $25.40M $47.10M
Capital Expenditures -$2.400M -$6.300M
Free Cash Flow $27.80M $53.40M
YoY Change -1.07% 2.89%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Amortization Of Intangible Assets
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us-gaap Asset Impairment Charges
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Cost Of Goods And Services Sold
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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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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;font-weight:bold;">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 September 2011, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2011-8 </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Testing Goodwill for Impairment</font><font style="font-family:inherit;font-size:10pt;">. The new guidance gives companies the option of performing a qualitative assessment before calculating the fair value of the reporting unit. If the results of the qualitative assessment conclude that the fair value of the reporting unit is more likely than not less than the applicable carrying amount, the two-step impairment test would be required. Otherwise, further testing would not be required. ASU 2011-8 is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011, with early adoption permitted. As the ASU addresses only the assessment of impairment, adoption of ASU 2011-8 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"/></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 the first quarter 2012. As the ASU addresses only disclosure requirements, adoption of ASU 2011-5 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"/></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 FASB issued 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"/></font></div></div>
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us-gaap Extended Product Warranty Description
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In 2007, the Company began offering an extended warranty program to certain Water Systems customers which will provide warranty coverage up to five years from the date of manufacture.
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us-gaap Income Tax Expense Benefit
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us-gaap Income Taxes Paid Net
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us-gaap Income Taxes Paid Net
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IncreaseDecreaseInOtherOperatingCapitalNet
-253000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
23400000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
10769000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
300000 shares
CY2010Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
300000 shares
CY2011Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
CY2011Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
89011000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
95963000 USD
CY2010Q4 us-gaap Interest Expense
InterestExpense
2254000 USD
us-gaap Interest Expense
InterestExpense
6745000 USD
CY2011Q4 us-gaap Interest Expense
InterestExpense
2917000 USD
us-gaap Interest Expense
InterestExpense
7529000 USD
us-gaap Interest Paid Net
InterestPaidNet
6754000 USD
us-gaap Interest Paid Net
InterestPaidNet
7529000 USD
CY2011Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
85501000 USD
CY2011Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
76303000 USD
CY2011Q1 us-gaap Inventory Net
InventoryNet
140232000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
154087000 USD
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
52966000 USD
CY2011Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
51468000 USD
CY2011Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
12461000 USD
CY2011Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
15620000 USD
us-gaap Legal Fees
LegalFees
1200000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
844672000 USD
CY2011Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
788559000 USD
CY2011Q1 us-gaap Liabilities Current
LiabilitiesCurrent
109307000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
128845000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
165600000 USD
CY2011Q1 us-gaap Long Term Debt
LongTermDebt
152500000 USD
CY2011Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
-1300000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
-11400000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
90000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
11400000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
31000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
31000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1200000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
154199000 USD
CY2011Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
151245000 USD
CY2011Q4 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.0579
CY2011Q4 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
6400000 USD
CY2011Q4 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
CY2011Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
189928000 USD
CY2011Q1 us-gaap Minority Interest
MinorityInterest
2055000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
2804000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-11833000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-13925000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21839000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-48220000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
52445000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
69220000 USD
us-gaap Net Income Loss
NetIncomeLoss
30797000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
19220000 USD
us-gaap Net Income Loss
NetIncomeLoss
51554000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
12332000 USD
CY2011Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
77000 USD
CY2010Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
253000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
793000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
657000 USD
us-gaap Notes Issued1
NotesIssued1
5587000 USD
us-gaap Notes Issued1
NotesIssued1
599000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
28324000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
77072000 USD
CY2010Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
19601000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
50739000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
11725000 USD
CY2011Q1 us-gaap Other Assets Current
OtherAssetsCurrent
14787000 USD
CY2011Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
9854000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
18387000 USD
CY2010Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-16800000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-200000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
12600000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
32.13
CY2011Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
26800000 USD
CY2010Q4 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
-1600000 USD
us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax
-1500000 USD
CY2011Q4 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax
-500000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
15313000 USD
CY2011Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
8313000 USD
CY2011Q1 us-gaap Other Long Term Debt
OtherLongTermDebt
1800000 USD
CY2011Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
15400000 USD
CY2011Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1542000 USD
CY2010Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
763000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4110000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1066000 USD
us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
6623000 USD
us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10629000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4390000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
9311000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
9294000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
11771000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
25143000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
3171000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
0 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
0 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
333000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13607000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11326000 USD
CY2011Q1 us-gaap Percentage Of Fifo Inventory
PercentageOfFIFOInventory
0.85
CY2011Q1 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.11
CY2011Q4 us-gaap Percentage Of Weighted Average Cost Inventory
PercentageOfWeightedAverageCostInventory
0.04
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4246000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1913000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
5080000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1591000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
324000 USD
CY2011Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
9400000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
9300000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5700000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5600000 USD
us-gaap Profit Loss
ProfitLoss
31590000 USD
us-gaap Profit Loss
ProfitLoss
52211000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
19297000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
12585000 USD
CY2011Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
293262000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
312757000 USD
CY2011Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
143076000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
148558000 USD
CY2011Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
6323000 USD
CY2011Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
11093000 USD
CY2011Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
7291000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
14047000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
4258000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
712000 USD
CY2011Q4 us-gaap Restructuring Charges
RestructuringCharges
553000 USD
CY2010Q4 us-gaap Restructuring Charges
RestructuringCharges
242000 USD
us-gaap Restructuring Charges
RestructuringCharges
5343000 USD
us-gaap Restructuring Charges
RestructuringCharges
1473000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
345040000 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
538820000 USD
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
188409000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
633841000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
224391000 USD
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
128000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
132000 shares
CY2010Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
72000 shares
CY2010Q1 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
CY2011Q4 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
CY2011Q1 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
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
118599000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
132915000 USD
CY2011Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
44840000 USD
CY2010Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
39596000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3256000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3434000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-20000 shares
CY2011Q4 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
CY2010Q4 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
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
68000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
101000 shares
CY2011Q4 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
CY2010Q4 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
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
173000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Total Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid
0 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
41000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
3000 shares
CY2010Q4 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
41.31
CY2011Q4 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
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 Term Simplified Method
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermSimplifiedMethod
1.5 years
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.434
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.398
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.355
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.355
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
0.0320
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 Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0005
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.396
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.432
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1300000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
2200000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
17.28
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
24.49
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-41000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-14000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
36.05
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
39.27
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
157000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
113000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
29.03
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
43.43
CY2010Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1979000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1946000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1756000 shares
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1817000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.17
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.49
CY2010Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.80
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.95
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
10022000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1194000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1207000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
30.09
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
30.38
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
4.24 years
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
16203000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
5.38 years
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
800000 USD
CY2010Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
100000 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.
CY2011Q4 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-160000 shares
CY2010Q4 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-149000 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
454827000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
426494000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
428549000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
457631000 USD
us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
500000 USD
CY2010Q4 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
0 USD
CY2011Q4 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
200000 USD
us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6000000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3600000 USD
CY2011Q4 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
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
-2400000 USD
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23700000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23700000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23500000 shares
CY2010Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23200000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23200000 shares
CY2010Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23200000 shares
CY2011Q4 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
CY2011Q4 fele Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
125600000 USD
CY2011Q1 fele Land And Buildings
LandAndBuildings
84724000 USD
CY2011Q4 fele Land And Buildings
LandAndBuildings
88090000 USD
CY2011Q4 fele Loans Receivable Maturity Period
LoansReceivableMaturityPeriod
7Y
CY2010Q4 fele Net Income Attributable To Parent Excluding Undistributed Earnings
NetIncomeAttributableToParentExcludingUndistributedEarnings
12300000 USD
fele Net Income Attributable To Parent Excluding Undistributed Earnings
NetIncomeAttributableToParentExcludingUndistributedEarnings
30800000 USD
CY2011Q4 fele Net Income Attributable To Parent Excluding Undistributed Earnings
NetIncomeAttributableToParentExcludingUndistributedEarnings
19000000 USD
fele Net Income Attributable To Parent Excluding Undistributed Earnings
NetIncomeAttributableToParentExcludingUndistributedEarnings
51100000 USD
fele Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate
0.0270
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
CY2011Q4 fele Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Net Of Forfeiture Rate Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNetOfForfeitureRateAggregateIntrinsicValue
15998000 USD
CY2011Q4 fele Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Net Of Forfeiture Rate Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNetOfForfeitureRateNumber
1736000 shares
CY2010Q4 fele Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Net Of Forfeiture Rate Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNetOfForfeitureRateNumber
1919000 shares
CY2010Q4 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
CY2011Q4 fele Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Net Of Forfeiture Rate Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNetOfForfeitureRateWeightedAverageExercisePrice
29.19
CY2011Q4 fele Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Net Of Forfeiture Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNetOfForfeitureWeightedAverageRemainingContractualTerm
5.35 years
fele Stock Issued In Connection With Stock Option Exercises Forfeitures Or Stock Retirements
StockIssuedInConnectionWithStockOptionExercisesForfeituresOrStockRetirements
599000 USD
fele Stock Issued In Connection With Stock Option Exercises Forfeitures Or Stock Retirements
StockIssuedInConnectionWithStockOptionExercisesForfeituresOrStockRetirements
0 USD
CY2011Q4 dei Amendment Flag
AmendmentFlag
false
CY2011Q4 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011Q4 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2011Q4 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011Q4 dei Document Period End Date
DocumentPeriodEndDate
2011-10-01
CY2011Q4 dei Document Type
DocumentType
10-Q
CY2011Q4 dei Entity Central Index Key
EntityCentralIndexKey
0000038725
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
23220904 shares
CY2011Q4 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011Q4 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q3 dei Entity Public Float
EntityPublicFloat
1085986258 USD
CY2011Q4 dei Entity Registrant Name
EntityRegistrantName
FRANKLIN ELECTRIC CO INC
CY2011Q4 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011Q4 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0000038725-11-000107-index-headers.html Edgar Link pending
0000038725-11-000107-index.html Edgar Link pending
0000038725-11-000107.txt Edgar Link pending
0000038725-11-000107-xbrl.zip Edgar Link pending
a2011101-ex311.htm Edgar Link pending
a2011101-ex312.htm Edgar Link pending
a2011101-ex321.htm Edgar Link pending
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a201110110q.htm Edgar Link pending
fele-20111001.xml Edgar Link completed
fele-20111001.xsd Edgar Link pending
fele-20111001_cal.xml Edgar Link unprocessable
fele-20111001_def.xml Edgar Link unprocessable
fele-20111001_lab.xml Edgar Link unprocessable
fele-20111001_pre.xml Edgar Link unprocessable
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