$FUL
FULLER H B CO

2012 Q3 Form 10-Q Financial Statement

#000119312512416912 Filed on October 05, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $500.5M $363.1M
YoY Change 37.86% 7.24%
Cost Of Revenue $366.2M $260.1M
YoY Change 40.82% 7.33%
Gross Profit $134.3M $103.0M
YoY Change 30.4% 7.0%
Gross Profit Margin 26.84% 28.37%
Selling, General & Admin $91.36M $72.05M
YoY Change 26.79% -2.08%
% of Gross Profit 68.01% 69.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.80M $9.700M
YoY Change 52.58% -3.96%
% of Gross Profit 11.02% 9.42%
Operating Expenses $91.36M $72.05M
YoY Change 26.79% -2.08%
Operating Profit $42.97M $30.96M
YoY Change 38.78% 36.45%
Interest Expense -$6.000M -$2.800M
YoY Change 114.29% 3.7%
% of Operating Profit -13.96% -9.04%
Other Income/Expense, Net -$600.0K $1.700M
YoY Change -135.29% 70.0%
Pretax Income $31.74M $29.91M
YoY Change 6.11% 42.03%
Income Tax $9.358M $9.831M
% Of Pretax Income 29.48% 32.86%
Net Earnings $83.27M $23.22M
YoY Change 258.6% 22.35%
Net Earnings / Revenue 16.64% 6.4%
Basic Earnings Per Share $1.68 $0.47
Diluted Earnings Per Share $1.64 $0.47
COMMON SHARES
Basic Shares Outstanding 49.63M shares 49.00M shares
Diluted Shares Outstanding 50.70M shares 49.92M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $207.7M $149.1M
YoY Change 39.3% 5.97%
Cash & Equivalents $207.7M $149.1M
Short-Term Investments
Other Short-Term Assets $56.67M $55.04M
YoY Change 2.95% 3.23%
Inventory $216.0M $172.9M
Prepaid Expenses
Receivables $319.2M $242.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $799.6M $619.1M
YoY Change 29.15% 12.18%
LONG-TERM ASSETS
Property, Plant & Equipment $320.8M $258.9M
YoY Change 23.94% 4.85%
Goodwill $241.7M $121.5M
YoY Change 98.96% 14.28%
Intangibles $231.5M $130.4M
YoY Change 77.52% -2.53%
Long-Term Investments
YoY Change
Other Assets $152.4M $155.6M
YoY Change -2.09% 11.39%
Total Long-Term Assets $948.3M $666.4M
YoY Change 42.3% 6.33%
TOTAL ASSETS
Total Short-Term Assets $799.6M $619.1M
Total Long-Term Assets $948.3M $666.4M
Total Assets $1.748B $1.286B
YoY Change 35.97% 9.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $163.3M $138.9M
YoY Change 17.57% 16.73%
Accrued Expenses $38.50M $26.37M
YoY Change 45.97% 7.02%
Deferred Revenue
YoY Change
Short-Term Debt $27.20M $28.50M
YoY Change -4.56% 10.89%
Long-Term Debt Due $30.00M $22.50M
YoY Change 33.33% 0.0%
Total Short-Term Liabilities $349.5M $264.0M
YoY Change 32.38% 12.38%
LONG-TERM LIABILITIES
Long-Term Debt $475.3M $187.2M
YoY Change 153.9% -25.45%
Other Long-Term Liabilities $68.52M $44.66M
YoY Change 53.42% -13.22%
Total Long-Term Liabilities $68.52M $44.66M
YoY Change 53.42% -13.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $349.5M $264.0M
Total Long-Term Liabilities $68.52M $44.66M
Total Liabilities $950.3M $533.5M
YoY Change 78.14% -7.89%
SHAREHOLDERS EQUITY
Retained Earnings $809.2M $698.3M
YoY Change 15.88% 11.17%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $793.5M $745.7M
YoY Change
Total Liabilities & Shareholders Equity $1.748B $1.286B
YoY Change 35.97% 9.07%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $83.27M $23.22M
YoY Change 258.6% 22.35%
Depreciation, Depletion And Amortization $14.80M $9.700M
YoY Change 52.58% -3.96%
Cash From Operating Activities $28.60M $28.20M
YoY Change 1.42% 158.72%
INVESTING ACTIVITIES
Capital Expenditures -$5.700M -$9.000M
YoY Change -36.67% 0.0%
Acquisitions
YoY Change
Other Investing Activities $118.9M $1.600M
YoY Change 7331.25% -105.97%
Cash From Investing Activities $113.2M -$7.500M
YoY Change -1609.33% -79.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -91.40M -8.700M
YoY Change 950.57% -970.0%
NET CHANGE
Cash From Operating Activities 28.60M 28.20M
Cash From Investing Activities 113.2M -7.500M
Cash From Financing Activities -91.40M -8.700M
Net Change In Cash 50.40M 12.00M
YoY Change 320.0% -150.21%
FREE CASH FLOW
Cash From Operating Activities $28.60M $28.20M
Capital Expenditures -$5.700M -$9.000M
Free Cash Flow $34.30M $37.20M
YoY Change -7.8% 86.93%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Share Based Compensation
ShareBasedCompensation
7155000 USD
CY2012Q3 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012Q3 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012Q3 dei Document Period End Date
DocumentPeriodEndDate
2012-09-01
CY2012Q3 dei Amendment Flag
AmendmentFlag
false
CY2012Q3 dei Entity Registrant Name
EntityRegistrantName
FULLER H B CO
CY2012Q3 dei Entity Central Index Key
EntityCentralIndexKey
0000039368
CY2012Q3 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012Q3 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012Q3 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-01
CY2012Q3 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q3 dei Document Type
DocumentType
10-Q
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
49885779 shares
CY2012Q3 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
500535000 USD
CY2012Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
366211000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
134324000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
91355000 USD
CY2012Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
5950000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
31743000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9358000 USD
CY2012Q3 us-gaap Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
55000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
83268000 USD
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
363071000 USD
CY2011Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
260058000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
103013000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
72052000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
29914000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9831000 USD
CY2011Q3 us-gaap Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
171000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
23220000 USD
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.68
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.64
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49627000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50699000 shares
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49000000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49917000 shares
CY2011Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
2763000 USD
CY2012Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-622000 USD
CY2011Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1716000 USD
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.085 USD
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.075 USD
CY2012Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2011Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
83323000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
23391000 USD
CY2012Q3 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
4654000 USD
CY2011Q3 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
0 USD
us-gaap Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
-246000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
332000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1931000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23458000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
210191000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1042540000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
7916000 USD
us-gaap Gross Profit
GrossProfit
291571000 USD
us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
0 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
750969000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
75063000 USD
us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
43263000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1372984000 USD
us-gaap Gross Profit
GrossProfit
373562000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
25000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
55996000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19288000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
259340000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
14317000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
671000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
999422000 USD
us-gaap Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
151000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.28
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.26
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.99
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49009000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50558000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49881000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49548000 shares
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.220 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.245 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
24607000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
58716000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1214000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
22177000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.49
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.18
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.16
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.16
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.14
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.85
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.87
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.45
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.44
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.17
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.19
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.09
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.09
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
57386000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
4414000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
58036000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
43275000 USD
us-gaap Profit Loss
ProfitLoss
62450000 USD
us-gaap Profit Loss
ProfitLoss
100661000 USD
us-gaap Net Income Loss
NetIncomeLoss
100510000 USD
us-gaap Net Income Loss
NetIncomeLoss
62696000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2222000 USD
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2094000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6567000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6431000 USD
CY2012Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
51680000 USD
us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
14995000 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
217424000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
116443000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
55590000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
596590000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
792544000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
242587000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
130068000 USD
CY2011Q4 us-gaap Assets
Assets
1227709000 USD
CY2011Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
28310000 USD
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
104418000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
43077000 USD
CY2011Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
24965000 USD
CY2011Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
7240000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
254985000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
41028000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
518245000 USD
CY2011Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
USD
CY2011Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
49450000 USD
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
23770000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
720989000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4273000 USD
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
49449579 shares
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
39877000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
373000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1227709000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
705204000 USD
CY2011Q4 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
24375000 USD
CY2011Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
179611000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
549957000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
126710000 USD
CY2012Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
319190000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
216025000 USD
CY2012Q3 us-gaap Other Assets Current
OtherAssetsCurrent
56669000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
886232000 USD
CY2012Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
565383000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
320849000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
241667000 USD
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
231529000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
152388000 USD
CY2012Q3 us-gaap Assets
Assets
1747927000 USD
CY2012Q3 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
27187000 USD
CY2012Q3 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
30000000 USD
CY2012Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
163274000 USD
CY2012Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
55561000 USD
CY2012Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
16199000 USD
CY2012Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
38499000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
349462000 USD
CY2012Q3 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
475264000 USD
CY2012Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
52032000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
68522000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
950280000 USD
CY2012Q3 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
USD
CY2012Q3 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
49855000 USD
CY2012Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
34985000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
809194000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
793459000 USD
CY2012Q3 us-gaap Minority Interest
MinorityInterest
391000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
793850000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1747927000 USD
CY2012Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
6293000 USD
CY2012Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00 USD
CY2012Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10045900 shares
CY2012Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
160000000 shares
CY2012Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
49855230 shares
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-914000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
4324000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
284833000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-100575000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-89005000 USD
CY2012Q3 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
3797000 USD
CY2011Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
3887000 USD
CY2011Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
52484000 USD
CY2012Q3 us-gaap Assets Current
AssetsCurrent
799629000 USD
CY2012Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2012Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
1865000 USD
CY2012Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
18742000 USD
CY2012Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
5000000 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
CY2012Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2011Q4 us-gaap Goodwill
Goodwill
114895000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
705577000 USD
CY2011Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
16859000 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
22600000 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
2744000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
207745000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
154649000 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
-15030000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
3745000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
31000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
89107000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
12305000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6650000 USD
ful Sharebased Compensation Plans Other Net
SharebasedCompensationPlansOtherNet
8141000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
1144000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
1772000 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
4315000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
149000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-300000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-1708000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
6844000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-421671000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
19874000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1144000 USD
us-gaap Other Noncash Income
OtherNoncashIncome
-3314000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
-1559000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
10994000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18167000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1221000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6650000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
13213000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
28612000 USD
ful Reclass Excess Tax Benefit From Sharebased Compensation
ReclassExcessTaxBenefitFromSharebasedCompensation
1144000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
510000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
289536000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-3048000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
404725000 USD
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-1106000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4315000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-6205000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
4097000 USD
ful Increase Decrease In Accrued Compensation
IncreaseDecreaseInAccruedCompensation
6189000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
12212000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
584208000 USD
us-gaap Depreciation
Depreciation
27556000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
-5384000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22361000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8177000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5755000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5213000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
183875000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-26197000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-2476000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
133277000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3419000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-7604000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
11010000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
167000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2164000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
8627000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
32256000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
15669000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-2332000 USD
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
1036000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
149133000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-27421000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
7555000 USD
ful Increase Decrease In Accrued Compensation
IncreaseDecreaseInAccruedCompensation
-7372000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
835000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1778000 USD
ful Reclass Excess Tax Benefit From Sharebased Compensation
ReclassExcessTaxBenefitFromSharebasedCompensation
269000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
269000 USD
us-gaap Other Noncash Income
OtherNoncashIncome
0 USD
us-gaap Depreciation
Depreciation
20993000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10854000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
43524000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
2562000 USD
us-gaap Interest Paid
InterestPaid
12858000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
11488000 USD
us-gaap Interest Paid
InterestPaid
11404000 USD
ful Dividends Paid With Company Stock
DividendsPaidWithCompanyStock
116000 USD
ful Dividends Paid With Company Stock
DividendsPaidWithCompanyStock
93000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
65363000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
51092000 USD
ful Net Change In Cash And Cash Equivalents From Continuing Operations
NetChangeInCashAndCashEquivalentsFromContinuingOperations
6101000 USD
ful Net Change In Cash And Cash Equivalents From Continuing Operations
NetChangeInCashAndCashEquivalentsFromContinuingOperations
-69820000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
53096000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
15856000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1425000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
1784000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
1907000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-1255000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
118819000 USD
CY2012Q3 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
118566000 USD
CY2012Q3 ful Discontinued Operation Sales Price On Disposal Of Discontinued Operation
DiscontinuedOperationSalesPriceOnDisposalOfDiscontinuedOperation
120000000 USD
CY2012Q3 ful Discontinued Operation Purchase Price Adjustments On Sales Price On Disposal Of Discontinued Operation
DiscontinuedOperationPurchasePriceAdjustmentsOnSalesPriceOnDisposalOfDiscontinuedOperation
1434000 USD
CY2012Q3 ful Discontinued Operation Settlement Of Intercompany Debt On Disposal Of Discontinued Operation
DiscontinuedOperationSettlementOfIntercompanyDebtOnDisposalOfDiscontinuedOperation
25325000 USD
CY2012Q3 ful Discontinued Operation Selling Expenses On Disposal Of Discontinued Operation
DiscontinuedOperationSellingExpensesOnDisposalOfDiscontinuedOperation
4638000 USD
CY2012Q3 us-gaap Disposal Group Deferred Gain On Disposal
DisposalGroupDeferredGainOnDisposal
5000000 USD
CY2012Q3 ful Disposal Group Deferred Gain On Disposal Net Of Tax
DisposalGroupDeferredGainOnDisposalNetOfTax
3135000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
73143000 USD
CY2011Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
24686000 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
17014000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
78486000 USD
CY2012Q3 ful Disposal Group Including Discontinued Operation Income Before Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeBeforeIncomeTaxes
1573000 USD
CY2011Q3 ful Disposal Group Including Discontinued Operation Income Before Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeBeforeIncomeTaxes
1331000 USD
ful Disposal Group Including Discontinued Operation Income Before Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeBeforeIncomeTaxes
8235000 USD
ful Disposal Group Including Discontinued Operation Income Before Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeBeforeIncomeTaxes
7173000 USD
CY2012Q3 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
66675000 USD
CY2011Q3 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
66675000 USD
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
CY2012Q2 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
5766000 USD
CY2012Q3 ful Disposal Group Including Discontinued Operation Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeTaxes
-9532000 USD
CY2011Q3 ful Disposal Group Including Discontinued Operation Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeTaxes
-117000 USD
ful Disposal Group Including Discontinued Operation Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeTaxes
-17524000 USD
ful Disposal Group Including Discontinued Operation Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeTaxes
-2759000 USD
ful Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
4414000 USD
ful Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
57386000 USD
CY2011Q3 ful Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
1214000 USD
CY2012Q3 ful Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
58716000 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
1865000 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
87000 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Accrued Income Taxes Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
18630000 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
25000 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
5000000 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 Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
19549000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
4583000 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 Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
3563000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
11936000 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 Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
6097000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Pension Plan Benefit Obligation
DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation
1288000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
1456000 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
0 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
0 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
0 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
0 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Pension Plan Benefit Obligation
DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation
0 USD
CY2012Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2143000 USD
CY2011Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1842000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
1.6 number
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
317000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
293000 USD
CY2011Q3 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
512000 USD
CY2012Q3 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
619000 USD
CY2012Q3 ful Share Based Compensation Arrangement By Share Based Payment Restrict Stock Award Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentRestrictStockAwardWeightedAverageRemainingContractualTerm
1.1 number
CY2012Q3 ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
710 shares
CY2011Q3 ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
0 shares
CY2012Q3 ful Total Fair Value Of Nonvested Restricted Stock
TotalFairValueOfNonvestedRestrictedStock
10084000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
11000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
47000 USD
CY2012Q3 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
105000 USD
CY2012Q3 ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
49000 USD
CY2011Q3 ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
159000 USD
CY2012Q3 ful Employee Service Share Based Compensation Unvested Stock Option Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationUnvestedStockOptionAwardsTotalCompensationCostNotYetRecognized
7085000 USD
CY2012Q3 ful Employee Service Share Based Compensation Nonvested Restricted Stock Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedRestrictedStockAwardsTotalCompensationCostNotYetRecognized
4563000 USD
CY2012Q3 ful Employee Service Share Based Compensation Nonvested Restricted Unit Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedRestrictedUnitAwardsTotalCompensationCostNotYetRecognized
2235000 USD
CY2011Q3 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
136000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7155000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5213000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
1144000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
269000 USD
ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
4658000 USD
ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
5891000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
5755000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
6650000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2752000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
4552000 USD
ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
31640 shares
ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
53685 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4420000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2573000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.75 number
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.5062 pure
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0072 pure
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0102 pure
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.83
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5062 pure
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.75 number
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.10
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.5045 pure
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0163 pure
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0117 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
0.5045 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.5218 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0193 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0129 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
9.21
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.44
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
0.5175 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.5062 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
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5045 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
514900 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.47 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2469443 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.42 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
383457 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
85366 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
17.57 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
20.89 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2423366 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.29 USD
CY2011Q4 ful Total Nonvested Restricted Stock
TotalNonvestedRestrictedStock
398879 shares
us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
209243 shares
CY2012Q3 ful Total Nonvested Restricted Stock
TotalNonvestedRestrictedStock
399933 shares
ful Stock Issued During Period Shares Restricted Stock Award Vested
StockIssuedDuringPeriodSharesRestrictedStockAwardVested
185180 shares
us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
23009 shares
CY2011Q4 ful Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
391833 shares
CY2012Q3 ful Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
405459 shares
ful Share Based Compensation Stock Award Plan Participant Contributions Units Period
ShareBasedCompensationStockAwardPlanParticipantContributionsUnitsPeriod
30174 shares
ful Deferred Compensation Arrangement With Individual Employer Contribution Units Paid
DeferredCompensationArrangementWithIndividualEmployerContributionUnitsPaid
2332 shares
ful Share Based Compensation Stock Award Plan Payouts Units Period
ShareBasedCompensationStockAwardPlanPayoutsUnitsPeriod
18880 shares
ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
49881000 shares
CY2012Q3 ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
49627000 shares
CY2011Q3 ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
49000000 shares
CY2012Q3 ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
1072000 shares
CY2011Q3 ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
917000 shares
CY2012Q3 ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
50699000 shares
CY2011Q3 ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
49917000 shares
ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
49009000 shares
ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
872000 shares
ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
49548000 shares
ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
50558000 shares
ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
1010000 shares
CY2012Q3 ful Antidilutive Weighted Average Share Price Excluded From Computation Of Earnings Per Share Amount
AntidilutiveWeightedAverageSharePriceExcludedFromComputationOfEarningsPerShareAmount
32.38 USD
CY2011Q3 ful Antidilutive Weighted Average Share Price Excluded From Computation Of Earnings Per Share Amount
AntidilutiveWeightedAverageSharePriceExcludedFromComputationOfEarningsPerShareAmount
22.03 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
23.87 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
38729000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-145000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
138823000 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
CY2012Q3 ful Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
-100539000 USD
CY2011Q4 ful Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
-88985000 USD
CY2012Q3 ful Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCrossCurrencySwap
-300000 USD
CY2012Q3 ful Restructuring Costs Included In Accrued Compensation
RestructuringCostsIncludedInAccruedCompensation
11841000 USD
CY2012Q3 ful Restructuring Costs Included In Other Liabilities
RestructuringCostsIncludedInOtherLiabilities
9838000 USD
CY2012 us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
6100000 USD
CY2012 ful Non Cash Cost Expected Cost
NonCashCostExpectedCost
1000000 USD
CY2013 us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
26700000 USD
CY2013 ful Non Cash Cost Expected Cost
NonCashCostExpectedCost
2900000 USD
CY2014 ful Non Cash Cost Expected Cost
NonCashCostExpectedCost
16500000 USD
CY2012Q3 us-gaap Severance Costs
SeveranceCosts
36000 USD
CY2012Q3 ful Accelerated Depreciation
AcceleratedDepreciation
867000 USD
CY2012Q3 ful Financing Availability Costs
FinancingAvailabilityCosts
0 USD
CY2012Q3 ful Purchase Cost Of Foreign Currency Option
PurchaseCostOfForeignCurrencyOption
0 USD
CY2012Q3 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
0 USD
CY2012Q3 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
2915000 USD
CY2012Q3 ful Other Business Acquisition Cost Of Acquired Entity Planned Restructuring Activities
OtherBusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
836000 USD
us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
11621000 USD
ful Accelerated Depreciation
AcceleratedDepreciation
2363000 USD
ful Purchase Cost Of Foreign Currency Option
PurchaseCostOfForeignCurrencyOption
841000 USD
ful Other Business Acquisition Cost Of Acquired Entity Planned Restructuring Activities
OtherBusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
1392000 USD
ful Financing Availability Costs
FinancingAvailabilityCosts
4300000 USD
us-gaap Severance Costs
SeveranceCosts
23558000 USD
us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
22430000 USD
us-gaap Restructuring Charges
RestructuringCharges
23558000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
-1879000 USD
CY2012Q3 us-gaap Restructuring Reserve
RestructuringReserve
21679000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2011 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
841000 USD
CY2012Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
1997000 USD
us-gaap Site Contingency Loss Exposure Not Accrued High Estimate
SiteContingencyLossExposureNotAccruedHighEstimate
2745000 USD
CY2012Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
114919000 USD
CY2012Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
123463000 USD
CY2012Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
22357000 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
us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
-388000 USD
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
100000000 USD
CY2012Q1 ful Foreign Currency Contract Foreign Currency Amount
ForeignCurrencyContractForeignCurrencyAmount
370000000
CY2012Q3 us-gaap Foreign Currency Cash Flow Hedge Asset At Fair Value
ForeignCurrencyCashFlowHedgeAssetAtFairValue
6309000 USD
CY2012Q3 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
147000 USD
CY2013 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
150000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
42969000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
30961000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
114222000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
81380000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5204000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
886000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
138000 USD
ful Currency Impact
CurrencyImpact
-7796000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
134568000 USD
CY2012Q3 ful Marketablesecuritiesassetfairvaluedisclosure
Marketablesecuritiesassetfairvaluedisclosure
28267000 USD
CY2012Q3 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
887000 USD
CY2012Q3 ful Interestrateswapsassetfairvaluedisclosure
Interestrateswapsassetfairvaluedisclosure
9452000 USD
CY2012Q3 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
1274000 USD
CY2012Q3 ful Contingent Consideration Liability Continuing Operations Fair Value Disclosure
ContingentConsiderationLiabilityContinuingOperationsFairValueDisclosure
1866000 USD
CY2012Q3 ful Contingent Consideration Liability Discontinued Operations Fair Value Disclosure
ContingentConsiderationLiabilityDiscontinuedOperationsFairValueDisclosure
5000000 USD
CY2010 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
100000000 USD
CY2011Q3 ful Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
2499000 USD
CY2011Q3 ful Decreased Value Of Common Stock Shares Repurchased
DecreasedValueOfCommonStockSharesRepurchased
120000 USD
CY2011Q3 ful Decreased Value Of Additional Paid In Capital For Shares Repurchased
DecreasedValueOfAdditionalPaidInCapitalForSharesRepurchased
2379000 USD
ful Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
7494000 USD
ful Decreased Value Of Common Stock Shares Repurchased
DecreasedValueOfCommonStockSharesRepurchased
346000 USD
ful Decreased Value Of Additional Paid In Capital For Shares Repurchased
DecreasedValueOfAdditionalPaidInCapitalForSharesRepurchased
7148000 USD
CY2012Q3 ful Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
2999000 USD
CY2012Q3 ful Decreased Value Of Common Stock Shares Repurchased
DecreasedValueOfCommonStockSharesRepurchased
100000 USD
CY2012Q3 ful Decreased Value Of Additional Paid In Capital For Shares Repurchased
DecreasedValueOfAdditionalPaidInCapitalForSharesRepurchased
2899000 USD
ful Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
2999000 USD
ful Decreased Value Of Common Stock Shares Repurchased
DecreasedValueOfCommonStockSharesRepurchased
100000 USD
ful Decreased Value Of Additional Paid In Capital For Shares Repurchased
DecreasedValueOfAdditionalPaidInCapitalForSharesRepurchased
2899000 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;">During the third quarter of 2012 we repurchased shares under this program with an aggregate value of $2,999. Of this amount, $100 reduced common stock and $2,899 reduced additional paid-in capital. </font><font style="font-family:Times New Roman;font-size:10pt;">There were no shares repurchased under this program 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;">two quarters </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;">third </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 with an aggregate value of $</font><font style="font-family:Times New Roman;font-size:10pt;">2,499</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;">120</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;">2,379</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 nine </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 $7,494. 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;"> $346 reduced common stock and $7,148 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
148000 USD
us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
1000 USD
us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-239000 USD
CY2011Q3 ful Temporary Equity Redemption Option Minimum
TemporaryEquityRedemptionOptionMinimum
3500000
CY2012Q3 ful Temporary Equity Current Redemption Option Value
TemporaryEquityCurrentRedemptionOptionValue
3500000
CY2012Q3 ful Business Acquisition Cost Of Acquired Entity Purchase Price Swiss Francs
BusinessAcquisitionCostOfAcquiredEntityPurchasePriceSwissFrancs
8000000 USD

Files In Submission

Name View Source Status
0001193125-12-416912-index-headers.html Edgar Link pending
0001193125-12-416912-index.html Edgar Link pending
0001193125-12-416912.txt Edgar Link pending
0001193125-12-416912-xbrl.zip Edgar Link pending
d418143d10q.htm Edgar Link pending
d418143dex311.htm Edgar Link pending
d418143dex312.htm Edgar Link pending
d418143dex321.htm Edgar Link pending
d418143dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
ful-20120901.xml Edgar Link completed
ful-20120901.xsd Edgar Link pending
ful-20120901_cal.xml Edgar Link unprocessable
ful-20120901_def.xml Edgar Link unprocessable
ful-20120901_lab.xml Edgar Link unprocessable
ful-20120901_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending