$FUL
FULLER H B CO

2012 Q2 Form 10-Q Financial Statement

#000119312512296397 Filed on July 06, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $527.0M $368.4M
YoY Change 43.07% 5.88%
Cost Of Revenue $390.4M $265.4M
YoY Change 47.12% 7.53%
Gross Profit $136.6M $103.0M
YoY Change 32.62% 1.84%
Gross Profit Margin 25.91% 27.95%
Selling, General & Admin $92.96M $70.14M
YoY Change 32.54% -6.85%
% of Gross Profit 68.07% 68.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.40M $8.800M
YoY Change 86.36% -13.73%
% of Gross Profit 12.01% 8.55%
Operating Expenses $92.96M $70.14M
YoY Change 32.54% -6.85%
Operating Profit $43.60M $32.83M
YoY Change 32.8% 2349.85%
Interest Expense -$5.700M -$2.600M
YoY Change 119.23% -13.33%
% of Operating Profit -13.07% -7.92%
Other Income/Expense, Net $200.0K $0.00
YoY Change -100.0%
Pretax Income $5.279M $30.25M
YoY Change -82.55% 97.36%
Income Tax $2.367M $8.500M
% Of Pretax Income 44.84% 28.1%
Net Earnings $1.936M $25.13M
YoY Change -92.29% 128.18%
Net Earnings / Revenue 0.37% 6.82%
Basic Earnings Per Share $0.04 $0.51
Diluted Earnings Per Share $0.04 $0.50
COMMON SHARES
Basic Shares Outstanding 49.65M shares 49.02M shares
Diluted Shares Outstanding 50.72M shares 49.85M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $154.3M $137.6M
YoY Change 12.14% -14.59%
Cash & Equivalents $207.7M $137.6M
Short-Term Investments
Other Short-Term Assets $59.43M $54.22M
YoY Change 9.62% 7.58%
Inventory $212.4M $151.8M
Prepaid Expenses
Receivables $315.5M $245.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $786.2M $588.9M
YoY Change 33.52% 7.97%
LONG-TERM ASSETS
Property, Plant & Equipment $322.6M $256.6M
YoY Change 25.73% 7.54%
Goodwill $228.9M $120.5M
YoY Change 89.97%
Intangibles $234.2M $129.9M
YoY Change 80.23%
Long-Term Investments
YoY Change
Other Assets $146.7M $154.0M
YoY Change -4.71% 15.6%
Total Long-Term Assets $949.2M $661.0M
YoY Change 43.6% 12.7%
TOTAL ASSETS
Total Short-Term Assets $786.2M $588.9M
Total Long-Term Assets $949.2M $661.0M
Total Assets $1.735B $1.250B
YoY Change 38.85% 10.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $173.5M $133.9M
YoY Change 29.58% 13.93%
Accrued Expenses $35.19M $25.74M
YoY Change 36.72% -57.25%
Deferred Revenue
YoY Change
Short-Term Debt $24.50M $27.80M
YoY Change -11.87% 107.46%
Long-Term Debt Due $110.0M $22.50M
YoY Change 388.89% -46.3%
Total Short-Term Liabilities $426.7M $252.2M
YoY Change 69.2% 6.86%
LONG-TERM LIABILITIES
Long-Term Debt $482.3M $189.5M
YoY Change 154.51% -20.08%
Other Long-Term Liabilities $66.13M $44.93M
YoY Change 47.17% -50.68%
Total Long-Term Liabilities $66.13M $44.93M
YoY Change 47.17% -86.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $426.7M $252.2M
Total Long-Term Liabilities $66.13M $44.93M
Total Liabilities $1.030B $525.7M
YoY Change 95.96% -7.31%
SHAREHOLDERS EQUITY
Retained Earnings $730.2M $678.8M
YoY Change 7.57%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $701.1M $722.1M
YoY Change
Total Liabilities & Shareholders Equity $1.735B $1.250B
YoY Change 38.85% 10.42%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $1.936M $25.13M
YoY Change -92.29% 128.18%
Depreciation, Depletion And Amortization $16.40M $8.800M
YoY Change 86.36% -13.73%
Cash From Operating Activities $36.70M $32.40M
YoY Change 13.27% 113.16%
INVESTING ACTIVITIES
Capital Expenditures -$6.900M -$7.300M
YoY Change -5.48% 21.67%
Acquisitions
YoY Change
Other Investing Activities -$403.4M -$6.800M
YoY Change 5832.35% -342.86%
Cash From Investing Activities -$410.3M -$14.00M
YoY Change 2830.71% 324.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 385.4M -7.800M
YoY Change -5041.03% -197.5%
NET CHANGE
Cash From Operating Activities 36.70M 32.40M
Cash From Investing Activities -410.3M -14.00M
Cash From Financing Activities 385.4M -7.800M
Net Change In Cash 11.80M 10.60M
YoY Change 11.32% -46.73%
FREE CASH FLOW
Cash From Operating Activities $36.70M $32.40M
Capital Expenditures -$6.900M -$7.300M
Free Cash Flow $43.60M $39.70M
YoY Change 9.82% 87.26%

Facts In Submission

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CY2012Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
3678000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
154299000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
154649000 USD
CY2011Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
52484000 USD
CY2012Q2 us-gaap Assets Current
AssetsCurrent
786221000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
89047000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
3389000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-5872000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
42000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
86606000 USD
CY2011 us-gaap Dividends Common Stock
DividendsCommonStock
14712000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7697000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
1140000 USD
CY2011 ful Sharebased Compensation Plans Other Net
SharebasedCompensationPlansOtherNet
7608000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
634390000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-25699000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
2176000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
20000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-7021000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
8026000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6031000 USD
ful Sharebased Compensation Plans Other Net
SharebasedCompensationPlansOtherNet
5291000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
1039000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
1185000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
3603000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
8510000 USD
CY2011 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
8600000 USD
CY2011 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
42000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1295000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
97000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
855000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-721000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
362000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-416877000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
19725000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1039000 USD
us-gaap Other Noncash Income
OtherNoncashIncome
-3314000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
-15944000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
4180000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12504000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
792000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5012000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1393000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-3198000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
103125000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
352000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6031000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
7969000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
26764000 USD
ful Reclass Excess Tax Benefit From Sharebased Compensation
ReclassExcessTaxBenefitFromSharebasedCompensation
1039000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
11780000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
380908000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-6030000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
404725000 USD
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-3774000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1295000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-4188000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
6047000 USD
ful Increase Decrease In Accrued Compensation
IncreaseDecreaseInAccruedCompensation
7467000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7968000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
490000000 USD
us-gaap Depreciation
Depreciation
18030000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
-6022000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13386000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5678000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5243000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3371000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
110250000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-19378000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-2902000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
133277000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-559000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-4262000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
11940000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
99000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
9109000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
26733000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
19184000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-3433000 USD
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
21000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
414000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-823000 USD
CY2011Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
137609000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-18681000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
5009000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-658000 USD
ful Increase Decrease In Accrued Compensation
IncreaseDecreaseInAccruedCompensation
-9934000 USD
ful Reclass Excess Tax Benefit From Sharebased Compensation
ReclassExcessTaxBenefitFromSharebasedCompensation
133000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
133000 USD
us-gaap Other Noncash Income
OtherNoncashIncome
0 USD
us-gaap Depreciation
Depreciation
13854000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7150000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
24029000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
2953000 USD
us-gaap Interest Paid
InterestPaid
7351000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
5017000 USD
us-gaap Interest Paid
InterestPaid
6604000 USD
ful Dividends Paid With Company Stock
DividendsPaidWithCompanyStock
75000 USD
ful Dividends Paid With Company Stock
DividendsPaidWithCompanyStock
58000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
34810000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
22000000 USD
ful Net Change In Cash And Cash Equivalents From Continuing Operations
NetChangeInCashAndCashEquivalentsFromContinuingOperations
-6950000 USD
ful Net Change In Cash And Cash Equivalents From Continuing Operations
NetChangeInCashAndCashEquivalentsFromContinuingOperations
-7189000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-350000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
4332000 USD
CY2012Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2217000 USD
CY2011Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1581000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
1.8 number
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
549000 USD
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
181000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3371000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
1039000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
133000 USD
ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
4499000 USD
ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
5842000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
5243000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
6031000 USD
CY2011Q2 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
440000 USD
CY2012Q2 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
806000 USD
CY2012Q2 ful Share Based Compensation Arrangement By Share Based Payment Restrict Stock Award Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentRestrictStockAwardWeightedAverageRemainingContractualTerm
1.3 number
CY2012Q2 ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
2331 shares
CY2011Q2 ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
2498 shares
CY2012Q2 ful Total Fair Value Of Nonvested Restricted Stock
TotalFairValueOfNonvestedRestrictedStock
10419000 USD
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
209000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
228000 USD
CY2012Q2 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
158000 USD
CY2012Q2 ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
61000 USD
CY2011Q2 ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
325000 USD
CY2012Q2 ful Employee Service Share Based Compensation Unvested Stock Option Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationUnvestedStockOptionAwardsTotalCompensationCostNotYetRecognized
8540000 USD
CY2012Q2 ful Employee Service Share Based Compensation Nonvested Restricted Stock Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedRestrictedStockAwardsTotalCompensationCostNotYetRecognized
5272000 USD
CY2012Q2 ful Employee Service Share Based Compensation Nonvested Restricted Unit Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedRestrictedUnitAwardsTotalCompensationCostNotYetRecognized
2799000 USD
CY2011Q2 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
-67000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5012000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2741000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
4439000 USD
ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
31640 shares
ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
52975 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4087000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2280000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.75 number
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.5129 pure
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0084 pure
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0102 pure
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.97
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5129 pure
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.75 number
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.66
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.5144 pure
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0199 pure
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0138 pure
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.5143 pure
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.5154 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.5230 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.5143 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.5223 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0194 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0130 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.75 number
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.18
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.43
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.75 number
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.5176 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.5129 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.5176 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0071 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0106 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
511074 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.44 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2423366 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2519398 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.29 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.45 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
352235 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
62807 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
17.41 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
17.50 USD
CY2011Q4 ful Total Nonvested Restricted Stock
TotalNonvestedRestrictedStock
398879 shares
us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
206813 shares
CY2012Q2 ful Total Nonvested Restricted Stock
TotalNonvestedRestrictedStock
413760 shares
ful Stock Issued During Period Shares Restricted Stock Award Vested
StockIssuedDuringPeriodSharesRestrictedStockAwardVested
181503 shares
us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
10429 shares
CY2011Q4 ful Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
391833 shares
CY2012Q2 ful Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
390757 shares
ful Share Based Compensation Stock Award Plan Participant Contributions Units Period
ShareBasedCompensationStockAwardPlanParticipantContributionsUnitsPeriod
10698 shares
ful Deferred Compensation Arrangement With Individual Employer Contribution Units Paid
DeferredCompensationArrangementWithIndividualEmployerContributionUnitsPaid
1123 shares
ful Share Based Compensation Stock Award Plan Payouts Units Period
ShareBasedCompensationStockAwardPlanPayoutsUnitsPeriod
12897 shares
CY2012Q2 ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
49652000 shares
CY2011Q2 ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
49021000 shares
CY2012Q2 ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
1070000 shares
CY2011Q2 ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
829000 shares
CY2012Q2 ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
50722000 shares
CY2011Q2 ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
49850000 shares
ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
49013000 shares
ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
850000 shares
ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
49863000 shares
ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
49509000 shares
ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
50488000 shares
ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
979000 shares
CY2012Q2 ful Antidilutive Weighted Average Share Price Excluded From Computation Of Earnings Per Share Amount
AntidilutiveWeightedAverageSharePriceExcludedFromComputationOfEarningsPerShareAmount
32.32 USD
CY2011Q2 ful Antidilutive Weighted Average Share Price Excluded From Computation Of Earnings Per Share Amount
AntidilutiveWeightedAverageSharePriceExcludedFromComputationOfEarningsPerShareAmount
24.31 USD
ful Antidilutive Weighted Average Share Price Excluded From Computation Of Earnings Per Share Amount
AntidilutiveWeightedAverageSharePriceExcludedFromComputationOfEarningsPerShareAmount
32.32 USD
ful Antidilutive Weighted Average Share Price Excluded From Computation Of Earnings Per Share Amount
AntidilutiveWeightedAverageSharePriceExcludedFromComputationOfEarningsPerShareAmount
24.50 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
28060000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-156000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
140392000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
53759000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-176000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
142568000 USD
CY2012Q2 ful Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
-113343000 USD
CY2011Q4 ful Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
-88985000 USD
CY2012Q2 ful Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCrossCurrencySwap
-855000 USD
CY2012Q2 ful Accumulated Other Comprehensive Income Loss Tax On Cash Flow Hedges Effect
AccumulatedOtherComprehensiveIncomeLossTaxOnCashFlowHedgesEffect
60000 USD
CY2011Q4 ful Accumulated Other Comprehensive Income Loss Tax On Cash Flow Hedges Effect
AccumulatedOtherComprehensiveIncomeLossTaxOnCashFlowHedgesEffect
68000 USD
CY2011Q4 ful Accumulated Other Comprehensive Income Loss Tax On Defined Benefit Pension And Other Postretirement Plans
AccumulatedOtherComprehensiveIncomeLossTaxOnDefinedBenefitPensionAndOtherPostretirementPlans
77586000 USD
CY2012Q2 ful Accumulated Other Comprehensive Income Loss Tax On Defined Benefit Pension And Other Postretirement Plans
AccumulatedOtherComprehensiveIncomeLossTaxOnDefinedBenefitPensionAndOtherPostretirementPlans
76402000 USD
CY2012Q1 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
11625000 USD
CY2012Q2 ful Restructuring Costs Included In Accrued Compensation
RestructuringCostsIncludedInAccruedCompensation
11662000 USD
CY2012Q2 ful Restructuring Costs Included In Other Liabilities
RestructuringCostsIncludedInOtherLiabilities
11222000 USD
CY2012 us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
30300000 USD
CY2012 ful Non Cash Cost Expected Cost
NonCashCostExpectedCost
1800000 USD
CY2013 us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
12400000 USD
CY2013 ful Non Cash Cost Expected Cost
NonCashCostExpectedCost
2900000 USD
CY2014 ful Non Cash Cost Expected Cost
NonCashCostExpectedCost
8700000 USD
CY2012Q2 ful Business Exit Costs Facility
BusinessExitCostsFacility
7700000 USD
CY2012Q2 us-gaap Severance Costs
SeveranceCosts
19567000 USD
CY2012Q2 ful Accelerated Depreciation
AcceleratedDepreciation
1153000 USD
CY2012Q2 ful Financing Availability Costs
FinancingAvailabilityCosts
0 USD
CY2012Q2 ful Purchase Cost Of Foreign Currency Option
PurchaseCostOfForeignCurrencyOption
0 USD
CY2012Q2 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-4000 USD
CY2012Q2 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
11087000 USD
CY2012Q2 ful Other Business Acquisition Cost Of Acquired Entity Planned Restructuring Activities
OtherBusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
316000 USD
us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
11621000 USD
ful Accelerated Depreciation
AcceleratedDepreciation
1496000 USD
ful Purchase Cost Of Foreign Currency Option
PurchaseCostOfForeignCurrencyOption
841000 USD
ful Other Business Acquisition Cost Of Acquired Entity Planned Restructuring Activities
OtherBusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
557000 USD
ful Financing Availability Costs
FinancingAvailabilityCosts
4300000 USD
us-gaap Severance Costs
SeveranceCosts
23522000 USD
us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
19514000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
us-gaap Restructuring Charges
RestructuringCharges
23522000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
-638000 USD
CY2012Q2 us-gaap Restructuring Reserve
RestructuringReserve
22884000 USD
CY2012Q2 ful Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
6872000 USD
CY2012Q2 ful Disposal Group Including Discontinued Operation Income Before Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeBeforeIncomeTaxes
3819000 USD
CY2012Q2 ful Disposal Group Including Discontinued Operation Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeTaxes
-3053000 USD
CY2012Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
114541000 USD
CY2012Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
121390000 USD
CY2012Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
23567000 USD
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
63895000 USD
CY2011Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
75430000 USD
CY2011Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
22882000 USD
CY2012Q1 us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
-1356000 USD
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
100000000 USD
CY2012Q1 ful Foreign Currency Contract Foreign Currency Amount
ForeignCurrencyContractForeignCurrencyAmount
370000000
CY2012Q1 ful Purchase Cost Of Foreign Currency Option
PurchaseCostOfForeignCurrencyOption
841000 USD
CY2012Q2 us-gaap Foreign Currency Cash Flow Hedge Asset At Fair Value
ForeignCurrencyCashFlowHedgeAssetAtFairValue
7267000 USD
CY2012Q2 us-gaap Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
151598000 USD
us-gaap Gain Loss On Foreign Currency Cash Flow Hedge Ineffectiveness
GainLossOnForeignCurrencyCashFlowHedgeIneffectiveness
476000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
474000 USD
CY2012Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
1896000 USD
us-gaap Site Contingency Loss Exposure Not Accrued High Estimate
SiteContingencyLossExposureNotAccruedHighEstimate
2500000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
43595000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
32828000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
71252000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
50420000 USD
CY2011Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
25361000 USD
CY2011Q2 ful Disposal Group Including Discontinued Operation Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeTaxes
624000 USD
CY2011Q2 ful Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
1485000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
56129000 USD
ful Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
2642000 USD
ful Disposal Group Including Discontinued Operation Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeTaxes
3200000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5342000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
824000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
144000 USD
ful Currency Impact
CurrencyImpact
-10541000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
124540000 USD
CY2012Q2 ful Marketablesecuritiesassetfairvaluedisclosure
Marketablesecuritiesassetfairvaluedisclosure
68720000 USD
CY2012Q2 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
1118000 USD
CY2012Q2 ful Interestrateswapsassetfairvaluedisclosure
Interestrateswapsassetfairvaluedisclosure
8930000 USD
CY2012Q2 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
2473000 USD
CY2012Q2 ful Contingentconsiderationliabilityfairvaluedisclosure
Contingentconsiderationliabilityfairvaluedisclosure
1876000 USD
CY2010 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
100000000 USD
CY2011Q2 ful Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
2498000 USD
CY2011Q2 ful Decreased Value Of Common Stock Shares Repurchased
DecreasedValueOfCommonStockSharesRepurchased
116000 USD
CY2011Q2 ful Decreased Value Of Additional Paid In Capital For Shares Repurchased
DecreasedValueOfAdditionalPaidInCapitalForSharesRepurchased
2382000 USD
ful Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
4995000 USD
ful Decreased Value Of Common Stock Shares Repurchased
DecreasedValueOfCommonStockSharesRepurchased
226000 USD
ful Decreased Value Of Additional Paid In Capital For Shares Repurchased
DecreasedValueOfAdditionalPaidInCapitalForSharesRepurchased
4769000 USD
ful Share Repurchase Program
ShareRepurchaseProgram
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note 1</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">5</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">: Share Repurchase Program</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On September 30, 2010, the Board of Directors</font><font style="font-family:Times New Roman;font-size:10pt;"> authorized a new share repurchase program of up to $</font><font style="font-family:Times New Roman;font-size:10pt;">100,000</font><font style="font-family:Times New Roman;font-size:10pt;"> of our outstanding common shares. Under the program, we are authorized to repurchase shares for cash on the open market, fro</font><font style="font-family:Times New Roman;font-size:10pt;">m</font><font style="font-family:Times New Roman;font-size:10pt;"> time to time, in privately negotiated </font><font style="font-family:Times New Roman;font-size:10pt;">transactions</font><font style="font-family:Times New Roman;font-size:10pt;"> or block transactions, or through an accelerated repurchase agreement. The timing of such repurchases is dependent on price, market conditions and applicable </font><font style="font-family:Times New Roman;font-size:10pt;">regulatory</font><font style="font-family:Times New Roman;font-size:10pt;"> requirements. Upon repurchase of the shares, we reduced our common stock for the par value of the shares with the excess being app</font><font style="font-family:Times New Roman;font-size:10pt;">lied against additional paid-in </font><font style="font-family:Times New Roman;font-size:10pt;">capital.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">There were no shares repurchased under this program</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> d</font><font style="font-family:Times New Roman;font-size:10pt;">uring the </font><font style="font-family:Times New Roman;font-size:10pt;">first </font><font style="font-family:Times New Roman;font-size:10pt;">six</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">months </font><font style="font-family:Times New Roman;font-size:10pt;">of </font><font style="font-family:Times New Roman;font-size:10pt;">2012</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> During the </font><font style="font-family:Times New Roman;font-size:10pt;">second </font><font style="font-family:Times New Roman;font-size:10pt;">quarter </font><font style="font-family:Times New Roman;font-size:10pt;">of </font><font style="font-family:Times New Roman;font-size:10pt;">2011</font><font style="font-family:Times New Roman;font-size:10pt;"> we repurchased shares under this program</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> with an aggregate value of $</font><font style="font-family:Times New Roman;font-size:10pt;">2,498</font><font style="font-family:Times New Roman;font-size:10pt;">. Of this amount</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> $</font><font style="font-family:Times New Roman;font-size:10pt;">116</font><font style="font-family:Times New Roman;font-size:10pt;"> reduced common stock and $</font><font style="font-family:Times New Roman;font-size:10pt;">2,382</font><font style="font-family:Times New Roman;font-size:10pt;"> reduced additional paid-in capital.</font><font style="font-family:Times New Roman;font-size:10pt;"> During the first six </font><font style="font-family:Times New Roman;font-size:10pt;">months </font><font style="font-family:Times New Roman;font-size:10pt;">of 2011 we repurchased shares under this program</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> with an aggregate value of $4,995. Of this amount</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> $226 reduced common stock and $4,769 reduced additional paid-in capital.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
us-gaap Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
96000 USD
us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
1000 USD
us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-282000 USD
CY2012Q2 ful Temporary Equity Redemption Option Minimum
TemporaryEquityRedemptionOptionMinimum
3500000
CY2012Q2 ful Temporary Equity Current Redemption Option Value
TemporaryEquityCurrentRedemptionOptionValue
3500000
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
26321000 USD
CY2011Q2 ful Disposal Group Including Discontinued Operation Income Before Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeBeforeIncomeTaxes
2109000 USD
ful Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
7992000 USD
ful Disposal Group Including Discontinued Operation Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeTaxes
-1330000 USD
ful Disposal Group Including Discontinued Operation Income Before Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeBeforeIncomeTaxes
6662000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
53800000 USD
ful Disposal Group Including Discontinued Operation Income Before Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeBeforeIncomeTaxes
5842000 USD
ful Unrecognized Tax Expense Discontinued Operations
UnrecognizedTaxExpenseDiscontinuedOperations
5766000 USD
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
1500000 USD
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
19299000 USD
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
20512000 USD
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
3338000 USD
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
13119000 USD
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
3625000 USD
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
7867000 USD
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Accrued Income Taxes Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
6086000 USD
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
4907000 USD
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Pension Plan Benefit Obligation
DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation
1310000 USD
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
2368000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Income Taxes Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
4567000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
3563000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
1456000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
19549000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
13296000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
1500000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
26852000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
11936000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
6097000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
4583000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Pension Plan Benefit Obligation
DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation
1288000 USD

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