2012 Q4 Form 10-K Financial Statement

#000119312514020505 Filed on January 24, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $513.3M $500.5M $527.0M
YoY Change 27.83% 37.86% 43.07%
Cost Of Revenue $369.5M $366.2M $390.4M
YoY Change 27.72% 40.82% 47.12%
Gross Profit $143.7M $134.3M $136.6M
YoY Change 27.97% 30.4% 32.62%
Gross Profit Margin 28.0% 26.84% 25.91%
Selling, General & Admin $95.40M $91.36M $92.96M
YoY Change 24.37% 26.79% 32.54%
% of Gross Profit 66.38% 68.01% 68.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.60M $14.80M $16.40M
YoY Change 58.1% 52.58% 86.36%
% of Gross Profit 11.55% 11.02% 12.01%
Operating Expenses $95.40M $91.36M $92.96M
YoY Change 24.37% 26.79% 32.54%
Operating Profit $48.32M $42.97M $43.60M
YoY Change 35.73% 38.78% 32.8%
Interest Expense -$5.500M -$6.000M -$5.700M
YoY Change 89.66% 114.29% 119.23%
% of Operating Profit -11.38% -13.96% -13.07%
Other Income/Expense, Net $800.0K -$600.0K $200.0K
YoY Change -63.64% -135.29%
Pretax Income $33.60M $31.74M $5.279M
YoY Change 22.63% 6.11% -82.55%
Income Tax $11.20M $9.358M $2.367M
% Of Pretax Income 33.33% 29.48% 44.84%
Net Earnings $25.10M $83.27M $1.936M
YoY Change -4.92% 258.6% -92.29%
Net Earnings / Revenue 4.89% 16.64% 0.37%
Basic Earnings Per Share $1.68 $0.04
Diluted Earnings Per Share $494.1K $1.64 $0.04
COMMON SHARES
Basic Shares Outstanding 49.64M shares 49.63M shares 49.65M shares
Diluted Shares Outstanding 50.80M shares 50.70M shares 50.72M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $200.4M $207.7M $154.3M
YoY Change 29.62% 39.3% 12.14%
Cash & Equivalents $200.4M $207.7M $207.7M
Short-Term Investments
Other Short-Term Assets $70.23M $56.67M $59.43M
YoY Change 26.33% 2.95% 9.62%
Inventory $208.5M $216.0M $212.4M
Prepaid Expenses
Receivables $320.2M $319.2M $315.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $799.3M $799.6M $786.2M
YoY Change 33.99% 29.15% 33.52%
LONG-TERM ASSETS
Property, Plant & Equipment $329.0M $320.8M $322.6M
YoY Change 35.63% 23.94% 25.73%
Goodwill $254.3M $241.7M $228.9M
YoY Change 121.37% 98.96% 89.97%
Intangibles $233.4M $231.5M $234.2M
YoY Change 84.16% 77.52% 80.23%
Long-Term Investments $45.26M
YoY Change 10.87%
Other Assets $168.4M $152.4M $146.7M
YoY Change 29.47% -2.09% -4.71%
Total Long-Term Assets $987.0M $948.3M $949.2M
YoY Change 56.39% 42.3% 43.6%
TOTAL ASSETS
Total Short-Term Assets $799.3M $799.6M $786.2M
Total Long-Term Assets $987.0M $948.3M $949.2M
Total Assets $1.786B $1.748B $1.735B
YoY Change 45.5% 35.97% 38.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $163.1M $163.3M $173.5M
YoY Change 56.16% 17.57% 29.58%
Accrued Expenses $45.61M $38.50M $35.19M
YoY Change 82.68% 45.97% 36.72%
Deferred Revenue
YoY Change
Short-Term Debt $22.60M $27.20M $24.50M
YoY Change -20.14% -4.56% -11.87%
Long-Term Debt Due $22.50M $30.00M $110.0M
YoY Change -7.79% 33.33% 388.89%
Total Short-Term Liabilities $350.1M $349.5M $426.7M
YoY Change 37.31% 32.38% 69.2%
LONG-TERM LIABILITIES
Long-Term Debt $475.1M $475.3M $482.3M
YoY Change 164.52% 153.9% 154.51%
Other Long-Term Liabilities $68.19M $68.52M $66.13M
YoY Change 66.2% 53.42% 47.17%
Total Long-Term Liabilities $543.3M $68.52M $66.13M
YoY Change 146.24% 53.42% 47.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $350.1M $349.5M $426.7M
Total Long-Term Liabilities $543.3M $68.52M $66.13M
Total Liabilities $1.004B $950.3M $1.030B
YoY Change 93.66% 78.14% 95.96%
SHAREHOLDERS EQUITY
Retained Earnings $830.0M $809.2M $730.2M
YoY Change 15.12% 15.88% 7.57%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $778.3M $793.5M $701.1M
YoY Change
Total Liabilities & Shareholders Equity $1.786B $1.748B $1.735B
YoY Change 45.5% 35.97% 38.85%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $25.10M $83.27M $1.936M
YoY Change -4.92% 258.6% -92.29%
Depreciation, Depletion And Amortization $16.60M $14.80M $16.40M
YoY Change 58.1% 52.58% 86.36%
Cash From Operating Activities $25.20M $28.60M $36.70M
YoY Change -36.04% 1.42% 13.27%
INVESTING ACTIVITIES
Capital Expenditures -$17.70M -$5.700M -$6.900M
YoY Change 70.19% -36.67% -5.48%
Acquisitions
YoY Change
Other Investing Activities -$5.900M $118.9M -$403.4M
YoY Change -3050.0% 7331.25% 5832.35%
Cash From Investing Activities -$23.60M $113.2M -$410.3M
YoY Change 129.13% -1609.33% 2830.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.60M -91.40M 385.4M
YoY Change 1.3% 950.57% -5041.03%
NET CHANGE
Cash From Operating Activities 25.20M 28.60M 36.70M
Cash From Investing Activities -23.60M 113.2M -410.3M
Cash From Financing Activities -15.60M -91.40M 385.4M
Net Change In Cash -14.00M 50.40M 11.80M
YoY Change -202.19% 320.0% 11.32%
FREE CASH FLOW
Cash From Operating Activities $25.20M $28.60M $36.70M
Capital Expenditures -$17.70M -$5.700M -$6.900M
Free Cash Flow $42.90M $34.30M $43.60M
YoY Change -13.86% -7.8% 9.82%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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<p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note 1: Nature of Business and Summary of Significant Accounting Policies</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Nature of Business:</font><font style="font-family:Times New Roman;font-size:10pt;"> H.B. Fuller Company and its subsidiaries formulate, manufacture and market adhesives, sealants and other specialty chemical products globally, with sales operations in </font><font style="font-family:Times New Roman;font-size:10pt;">40 countries in North America, Europe, Latin America, the Asia Pacific region, </font><font style="font-family:Times New Roman;font-size:10pt;">India, </font><font style="font-family:Times New Roman;font-size:10pt;">the Middle East and Africa. </font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our </font><font style="font-family:Times New Roman;font-size:10pt;">business is reported in </font><font style="font-family:Times New Roman;font-size:10pt;">f</font><font style="font-family:Times New Roman;font-size:10pt;">our</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">operating </font><font style="font-family:Times New Roman;font-size:10pt;">segments: Americ</font><font style="font-family:Times New Roman;font-size:10pt;">as</font><font style="font-family:Times New Roman;font-size:10pt;"> Adhesives, Construction Products</font><font style="font-family:Times New Roman;font-size:10pt;">, EIMEA (Europe, India, Middle East and Africa)</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and Asia Pacific. </font><font style="font-family:Times New Roman;font-size:10pt;">This represents a change from our previous structure of having five segments &#8211; North America Adhesives, Construction Products, EIMEA, Latin America Adhesives and Asia Pacific. This change was due to a change in our management reporting structure in the fourth quarter of 2013. </font><font style="font-family:Times New Roman;font-size:10pt;">Of the 2013 net revenue, </font><font style="font-family:Times New Roman;font-size:10pt;">America</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Adhesives operating </font><font style="font-family:Times New Roman;font-size:10pt;">segment accounted for 44</font><font style="font-family:Times New Roman;font-size:10pt;"> percent</font><font style="font-family:Times New Roman;font-size:10pt;">, Construction Products 8 percent, </font><font style="font-family:Times New Roman;font-size:10pt;">EIMEA</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">36 </font><font style="font-family:Times New Roman;font-size:10pt;">percent</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and Asia Pacific </font><font style="font-family:Times New Roman;font-size:10pt;">12</font><font style="font-family:Times New Roman;font-size:10pt;"> percent.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The Americas Adhesives, EIMEA and Asia Pacific </font><font style="font-family:Times New Roman;font-size:10pt;">operating segments</font><font style="font-family:Times New Roman;font-size:10pt;"> produce and supply industrial </font><font style="font-family:Times New Roman;font-size:10pt;">adhesives </font><font style="font-family:Times New Roman;font-size:10pt;">products for applications in various markets including</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">a</font><font style="font-family:Times New Roman;font-size:10pt;">ssembly (appliances, </font><font style="font-family:Times New Roman;font-size:10pt;">filters, construction, electronics, </font><font style="font-family:Times New Roman;font-size:10pt;">etc.), packaging (food </font><font style="font-family:Times New Roman;font-size:10pt;">and beverage containers, flexible packaging, </font><font style="font-family:Times New Roman;font-size:10pt;">consumer goods, </font><font style="font-family:Times New Roman;font-size:10pt;">package integrity and re-enforcement, </font><font style="font-family:Times New Roman;font-size:10pt;">durable and non-durable goods, etc.)</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> converting (corrugat</font><font style="font-family:Times New Roman;font-size:10pt;">ion</font><font style="font-family:Times New Roman;font-size:10pt;">, tape and label, </font><font style="font-family:Times New Roman;font-size:10pt;">paper converting, envelopes, books, multi-wall bags, sacks, tissue and towel), nonwoven and hygiene</font><font style="font-family:Times New Roman;font-size:10pt;"> (disposable diapers, feminine care</font><font style="font-family:Times New Roman;font-size:10pt;"> and medical garments</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;">, performance wood (windows, doors, wood flooring) and textile </font><font style="font-family:Times New Roman;font-size:10pt;">(</font><font style="font-family:Times New Roman;font-size:10pt;">footwear, sportswear, etc.).</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The </font><font style="font-family:Times New Roman;font-size:10pt;">Construction Products </font><font style="font-family:Times New Roman;font-size:10pt;">operating segment </font><font style="font-family:Times New Roman;font-size:10pt;">includes products used for tile setting (adhesives, grouts, mortars, sealers, levelers, etc.) and </font><font style="font-family:Times New Roman;font-size:10pt;">heating, ventilation and air conditioning </font><font style="font-family:Times New Roman;font-size:10pt;">and insulation applications (duct sealants, weather barriers and fungicidal coatings, block fillers, etc.).</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Principles of Consolidation:</font><font style="font-family:Times New Roman;font-size:10pt;"> The Consolidated Financial Statements include the accounts of H.B. Fuller Company and its wholly-owned and majority-owned subsidiaries. All significant intercompany transactions and accounts have been eliminated. Investments in affiliated companies in which we exercise significant influence, but which we do not control, are accounted for in the Consolidated Financial Statements under the equity method of accounting. As such, consolidated net income includes our equity portion in current earnings of such companies, after elimination of intercompany profits. Investments in which we do not exercise significant influence (generally less than a 20 percent ownership interest) are accounted for under the cost method.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our 50 percent ownership in Sekisui-Fuller Company, Ltd., our Japan joint venture, is accounted for under the equity method of accounting as we do not exercise control over the company. For fiscal years </font><font style="font-family:Times New Roman;font-size:10pt;">2013</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2012</font><font style="font-family:Times New Roman;font-size:10pt;">, this equity method investment exceeded the 10 percent threshold but not the 20 percent threshold test for a significant subsidiary as defined in Rule 1-02(w) of Regulation S-X under the Securities Exchange Act of 1934. 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Fiscal year-end dates were </font><font style="font-family:Times New Roman;font-size:10pt;">November 30, 2013, December 1, 2012 </font><font style="font-family:Times New Roman;font-size:10pt;">and December 3, 2011 for 2013, 2012 and 2011, respectively. Every five or six years we have a 53</font><font style="font-family:Times New Roman;font-size:10pt;">rd</font><font style="font-family:Times New Roman;font-size:10pt;"> week in our fiscal year. 2011 was a 53-week year.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Use of Estimates:</font><font style="font-family:Times New Roman;font-size:10pt;"> Preparation of the Consolidated Financial Statements in conformity with U.S. generally accepted accounting principles (U.S. GAAP) requires us to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Revenue Recognition:</font><font style="font-family:Times New Roman;font-size:10pt;"> For shipments made to customers, title generally passes to the customer when all requirements of the sales arrangement have been completed, which is generally at the time of delivery. Revenue from product sales is recorded when title to the product transfers, no remaining performance obligations exist, the terms of the sale are fixed and collection is probable. Shipping terms include </font><font style="font-family:Times New Roman;font-size:10pt;">title transfer at either </font><font style="font-family:Times New Roman;font-size:10pt;">shipping point </font><font style="font-family:Times New Roman;font-size:10pt;">or </font><font style="font-family:Times New Roman;font-size:10pt;">destination. Stated terms in sale agreements also include payment terms and freight terms. Net revenues include shipping revenues as appropriate.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Provisions for sales returns are estimated based on historical experience, and are adjusted for known returns, if material. Customer incentive programs (primarily volume purchase rebates) and arrangements such as cooperative advertising, slotting fees and buy-downs are recorded as a reduction of net revenue in accordance with Financial Accounting Standards Board (FASB) Accounting Standard Codification (ASC) 605-50, &#8220;Customer Payments and Incentives&#8221;. </font><font style="font-family:Times New Roman;font-size:10pt;">Customer r</font><font style="font-family:Times New Roman;font-size:10pt;">ebates recorded in the Consolidated Statements of Income</font><font style="font-family:Times New Roman;font-size:10pt;"> as a reduction in net revenue,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">were $11,552</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> $9,707 and $14,751 in 2013, 2012 and 2011, respectively. </font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">For certain products, consigned inventory is maintained at customer locations. For these products, revenue is recognized in the period that the inventory is consumed. Sales to distributors also require</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">a distribution agreement or purchase order. As a normal practice, distributors do not have a right of return.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Cost of Sales</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">:</font><font style="font-family:Times New Roman;font-size:10pt;"> Cost of sales includes raw materials, container costs, direct labor, manufacturing overhead, shipping and receiving costs, freight costs, depreciation of manufacturing equipment and other less significant indirect costs related to the production of our products.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Selling, General and Administrative (SG&amp;A) Expenses:</font><font style="font-family:Times New Roman;font-size:10pt;"> SG&amp;A expenses include sales and marketing, research and development, technical and customer service, finance, legal, human resources, general management and similar expenses.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Income Taxes:</font><font style="font-family:Times New Roman;font-size:10pt;"> The income tax provision is computed based on the pre-tax income included in the Consolidated Statements of Income before income from equity method investments. The asset and liability approach is used to recognize deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and the tax bases of assets and liabilities. Enacted statutory tax rates applicable to future years are applied to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period that includes the enactment date. Valuation allowances reduce deferred tax assets when it is not more-likely-than-not that a tax benefit will be realized. See Note 9 to Consolidated Financial Statements.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Cash Equivalents:</font><font style="font-family:Times New Roman;font-size:10pt;"> Cash equivalents are highly liquid instruments with an original</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">maturity of three months or less.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Restrictions on Cash:</font><font style="font-family:Times New Roman;font-size:10pt;"> There were no restrictions on cash as of November 30, 2013. There are no contractual or regulatory restrictions on the ability of consolidated and unconsolidated subsidiaries to transfer funds in the form of </font><font style="font-family:Times New Roman;font-size:10pt;">investments</font><font style="font-family:Times New Roman;font-size:10pt;">, loans or advances to us, except for </font><font style="font-family:Times New Roman;font-size:10pt;">credit facility limitations</font><font style="font-family:Times New Roman;font-size:10pt;"> in excess of $75</font><font style="font-family:Times New Roman;font-size:10pt;">,000 </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">typical statutory restrictions which prohibit distributions in excess of net capital or similar tests. </font><font style="font-family:Times New Roman;font-size:10pt;">T</font><font style="font-family:Times New Roman;font-size:10pt;">he majority of our cash in non-U.S. locations is considered permanently reinvested.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Trade Receivable and Allowances:</font><font style="font-family:Times New Roman;font-size:10pt;"> Trade receivables are recorded at the invoiced amount and do not bear interest. Allowances are maintained for doubtful accounts, credits related to pricing or quantities shipped and early payment discounts. The allowance for doubtful accounts includes an estimate of future uncollectible receivables based on the aging of the receivable balance and our collection experience. The allowance also includes specific customer accounts when it is probable that the full amount of the receivable will not be collected. Invoices are written off against the allowance when the invoice is 18 months past terms. See Note 4 to Consolidated Financial Statements for more information. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Inventories:</font><font style="font-family:Times New Roman;font-size:10pt;"> Inventories recorded at cost (not in excess of market value) as determined by the last-in, first-out method (LIFO) represent approximately 32 percent of consolidated inventories. During </font><font style="font-family:Times New Roman;font-size:10pt;">2013</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and 2012 </font><font style="font-family:Times New Roman;font-size:10pt;">there </font><font style="font-family:Times New Roman;font-size:10pt;">were</font><font style="font-family:Times New Roman;font-size:10pt;"> no liquidation</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> of LIFO inventory layers. During 2011 reductions in inventory quantities resulted in </font><font style="font-family:Times New Roman;font-size:10pt;">liquidations of LIFO inventory layers</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">caus</font><font style="font-family:Times New Roman;font-size:10pt;">ing</font><font style="font-family:Times New Roman;font-size:10pt;"> an increase in </font><font style="font-family:Times New Roman;font-size:10pt;">net pre-tax income of $273. The remaining inventories, which include all non-U.S. operations, are valued at the lower of cost (mainly weighted-average actual cost) or market value.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Investments:</font><font style="font-family:Times New Roman;font-size:10pt;"> Investments with a value of </font><font style="font-family:Times New Roman;font-size:10pt;">$8,490</font><font style="font-family:Times New Roman;font-size:10pt;"> represent the </font><font style="font-family:Times New Roman;font-size:10pt;">cash </font><font style="font-family:Times New Roman;font-size:10pt;">surrender </font><font style="font-family:Times New Roman;font-size:10pt;">value of life insurance</font><font style="font-family:Times New Roman;font-size:10pt;"> contracts</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">on November 30, 2013. These assets are held to primarily support supplemental pension plans and are recorded in other assets in the Consolidated Balance Sheets. The corresponding gain or loss associated with these contracts is reported in earnings each period as a component of &#8220;</font><font style="font-family:Times New Roman;font-size:10pt;">o</font><font style="font-family:Times New Roman;font-size:10pt;">ther income (expense)</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> net&#8221;.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Investments in Equity Securities Carried at Cost:</font><font style="font-family:Times New Roman;font-size:10pt;">&#160; Fair value of cost method investments is assessed according to accounting standards</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">.</font><font style="font-family:Times New Roman;font-size:10pt;">&#160; During 2012, we determined the fair value of one of our cost basis investments was lower than the investment value on our balance sheet</font><font style="font-family:Times New Roman;font-size:10pt;"> based on investor approval of a buy-out offer from the majority shareholder; and,</font><font style="font-family:Times New Roman;font-size:10pt;"> the fair value of another of our cost basis investments was lower than the investment value on our balance sheet</font><font style="font-family:Times New Roman;font-size:10pt;"> based on a recently completed round of additional financing. &#160;Since both of these</font><font style="font-family:Times New Roman;font-size:10pt;"> impairments were considered other than temporary, we recorded non-cash charges associated with these impairments of $1,517.&#160; We did not have any impairment of our cost method investments for the years ended </font><font style="font-family:Times New Roman;font-size:10pt;">November 30, 2013 and </font><font style="font-family:Times New Roman;font-size:10pt;">December 3, 2011.&#160; The book value of the cost method investments as of November 30, 2013 was $1,674 and </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">2,085 as of December 1, 2012.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Property, Plant and Equipment:</font><font style="font-family:Times New Roman;font-size:10pt;"> Property, plant and equipment are carried at cost and depreciated over the useful lives of the assets using the straight-line method. Estimated useful lives range from 20 to 40 years for buildings and improvements, 3 to 20 years for machinery and equipment, and the shorter of the lease or expected life for leasehold improvements. Fully depreciated assets are retained in property and accumulated depreciation accounts until removed from service. Upon disposal, assets and related accumulated depreciation are removed. Upon sale of an asset, the difference between the proceeds and remaining net book value is charged or credited to other income (expense), net on the Consolidated Statements of Income.</font><font style="font-family:Times New Roman;font-size:10pt;"> Expenditures that add value or extend the life of the respective assets are capitalized, while expenditures that are typical recurring repairs and maintenance are expensed as incurred. </font><font style="font-family:Times New Roman;font-size:10pt;">Interest costs associated with construction and implementation of property, plant and equipment of $1,921, $151 and $114 were capitalized in 2013, 2012 and 2011, respectively.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Goodwill:</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">We test goodwill for impairment annually during the fourth quarter and whenever events occur or changes in circumstances indicate that impairment may have occurred. Impairment testing is performed for each of our reporting units by comparing the reporting unit's estimated fair value to its carrying amount, including goodwill.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> We </font><font style="font-family:Times New Roman;font-size:10pt;">use a discounted cash flow approach to estimate the fair value of </font><font style="font-family:Times New Roman;font-size:10pt;">our</font><font style="font-family:Times New Roman;font-size:10pt;"> reporting units. </font><font style="font-family:Times New Roman;font-size:10pt;">Our </font><font style="font-family:Times New Roman;font-size:10pt;">judgment is required in developing the assumptions for the discounted cash flow model. These assumptions include revenue growth rates, profit margin percentages, discount rates, perpetuity growth rates, future capital expenditures</font><font style="font-family:Times New Roman;font-size:10pt;"> and working capital requirements</font><font style="font-family:Times New Roman;font-size:10pt;">. If the estimated fair value of a reporting unit exceeds its carrying value, goodwill is considered to not be impaired. If the carrying value exceeds estimated fair value, there is an indication of potential impairment</font><font style="font-family:Times New Roman;font-size:10pt;">, and we calculate an implied fair </font><font style="font-family:Times New Roman;font-size:10pt;">value of goodwill. </font><font style="font-family:Times New Roman;font-size:10pt;">The implied fair value </font><font style="font-family:Times New Roman;font-size:10pt;">is calculated as the difference between the fair value of the reporting unit and the fair value of the individual assets and liabilities of the reporting unit, excluding goodwill. An impairment charge is recorded for any excess of the carrying value over the implied fair value. Based on our 2013 annual assessment, we </font><font style="font-family:Times New Roman;font-size:10pt;">determined that none of </font><font style="font-family:Times New Roman;font-size:10pt;">our </font><font style="font-family:Times New Roman;font-size:10pt;">goodwill was impaired. </font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Intangible Assets:</font><font style="font-family:Times New Roman;font-size:10pt;"> Intangible assets include patents and other intangible assets acquired from independent parties and are amortized on a </font><font style="font-family:Times New Roman;font-size:10pt;">straight-line basis </font><font style="font-family:Times New Roman;font-size:10pt;">with estimated useful lives ranging </font><font style="font-family:Times New Roman;font-size:10pt;">from </font><font style="font-family:Times New Roman;font-size:10pt;">3 to 20 years. The straight-line method of amortization of these assets reflects an appropriate allocation of the costs of the intangible assets to earnings in proportion to the amount of economic benefits obtained in each reporting period. </font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Impairment of Long-Lived Assets: </font><font style="font-family:Times New Roman;font-size:10pt;"> Our long-lived assets are tested for impairment whenever events or circumstances indicate that a carrying amount of an asset (asset group) may not be recoverable. </font><font style="font-family:Times New Roman;font-size:10pt;">An impairment loss would be recognized when the carrying amount of an asset (asset group) exceeds the estimated undiscounted future cash flows expected to result from the use of the asset (asset group) and its eventual disposition. The impairment loss to be recorded would be the excess of the asset's carrying value over its fair value. </font><font style="font-family:Times New Roman;font-size:10pt;">Fair value is generally determined using a discounted cash flow analysis or other valuation technique. Costs related to internally developed intangible assets are expensed as incurred. </font><font style="font-family:Times New Roman;font-size:10pt;">See Note 6 to Consolidated Financial Statements for additional information.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Foreign Currency Translation:</font><font style="font-family:Times New Roman;font-size:10pt;"> Assets and liabilities of non-U.S. functional currency entities are translated to U.S. dollars at period-end exchange rates, and the resulting gains and losses arising from the translation of those net assets are recorded as a cumulative translation adjustment, a component of accumulated other comprehensive income (loss) in stockholders' equity. Revenues and expenses are translated using average exchange rates during the year. Foreign currency transaction gains and losses are included in other income (expense), net in the Consolidated Statements of Income. </font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We consider a subsidiary's sales price drivers, currency denomination of sales transactions and inventory purchases to be the primary indicators in determining a foreign subsidiary's functional currency. Our subsidiaries in </font><font style="font-family:Times New Roman;font-size:10pt;">Latin America</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">certain European countries</font><font style="font-family:Times New Roman;font-size:10pt;"> have a functional currency different than their local currency. All other foreign subsidiaries, which are located in North America, Europe and Asia, have the same local and functional currency. </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Pension and Other Postretirement Benefits:</font><font style="font-family:Times New Roman;font-size:10pt;"> We sponsor defined-benefit pension plans in both the U.S. and non-U.S. entities. Also in the U.S. we sponsor other postretirement plans for health care and life insurance benefits. Expenses and liabilities for the pension plans and other postretirement plans are actuarially calculated. These calculations are based on our assumptions related to the discount rate, expected return on assets, projected salary increases and health care cost trend rates. The discount rate assumption is determined using an actuarial yield curve approach, which </font><font style="font-family:Times New Roman;font-size:10pt;">results in </font><font style="font-family:Times New Roman;font-size:10pt;">a discount rate that reflects the characteristics of the plan. The approach identifies a broad </font><font style="font-family:Times New Roman;font-size:10pt;">population</font><font style="font-family:Times New Roman;font-size:10pt;"> of corporate bonds that meet the quality and size criteria for the particular plan. We use this approach rather than a specific index that has a certain set of bonds that may or may not be representative of the characteristics of our particular plan. Our expected long-term rate of return on U.S. plan assets was based on our target asset allocation assumption </font><font style="font-family:Times New Roman;font-size:10pt;">of 60 percent equities and 40 percent</font><font style="font-family:Times New Roman;font-size:10pt;"> fixed-income. Management, in conjunction with our external financial advisors, determines the expected long-term rate of return on plan assets by considering the expected future returns and volatility levels for each asset class that are based on historical returns and forward</font><font style="font-family:Times New Roman;font-size:10pt;">-</font><font style="font-family:Times New Roman;font-size:10pt;">looking observations. The expected long-term rate of return on plan assets assumption used in each non-U.S. plan is determined on a plan-by-plan basis for each local jurisdiction and is based on expected future returns for the investment mix of assets currently in the portfolio for that plan.&#160; Management, in conjunction with our external financial advisors, develops expected rates of return for each plan, considers expected long-term returns for each asset category in the plan, reviews expectations for inflation for each local jurisdiction, and estimates the impact of active management of the plan's assets. </font><font style="font-family:Times New Roman;font-size:10pt;">Note </font><font style="font-family:Times New Roman;font-size:10pt;">11</font><font style="font-family:Times New Roman;font-size:10pt;"> to the Consolidated Financial Statements includes disclosure of assumptions employed in these measurements for both the non-U.S. and U.S. plans.</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;font-weight:bold;margin-left:0px;">Asset Retirement Obligations:</font><font style="font-family:Times New Roman;font-size:10pt;"> We recognize asset retirement obligations (AROs) in the period in which we have an existing legal obligation associated with the retirement of a tangible long-lived asset, and the amount can be reasonably estimated. The ARO is recognized at fair value when the liability is incurred. Upon initial recognition of a liability, that cost is capitalized as part of the related long-lived asset and depreciated on a straight-line basis over the remaining estimated useful life of the related asset. We have recognized a liability related to special handling of asbestos related materials in certain facilities for which we have plans or expectation of plans to undertake a major renovation or demolition project that would require the removal of asbestos or have plans or expectation of plans to exit a facility. In addition, we have determined that we have facilities with some level of asbestos that will require abatement action in the future. </font><font style="font-family:Times New Roman;font-size:10pt;">Once the probability and timeframe of an action are determined, we apply certain assumptions to determine the related liability and asset. These assumptions include the use of inflation rates, the use of credit adjusted risk-free discount rates and the estimation of costs to handle asbestos related materials. The recorded liability is required to be adjusted for changes resulting from the passage of time and/or revisions to the timing or the amount of the original estimate. The asset retirement obligation liability was $3,236 and $3,623 at </font><font style="font-family:Times New Roman;font-size:10pt;">November 30, 2013 and December 1, 2012</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Environmental Costs:</font><font style="font-family:Times New Roman;font-size:10pt;"> Environmental expenditures that relate to current operations are expensed or capitalized as appropriate. Expenditures that relate to an existing condition caused by past operations, and which do not contribute to current or future revenue generation, are expensed. Liabilities are recorded when environmental assessments are made, or remedial efforts are probable, and the costs can be reasonably estimated. The timing of these accruals is generally no later than the completion of feasibility studies.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Share-based Compensation: </font><font style="font-family:Times New Roman;font-size:10pt;">We have various share-based compensation programs, which provide for equity awards, including stock options and restricted stock.</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;">We</font><font style="font-family:Times New Roman;font-size:10pt;"> use the straight-line method to recognize compensation expense associated with share-based awards based on the fair value on the date of grant, net of the estimated forfeiture rate. Expense is recognized over the requisite service period related to each award, which is the period between the grant date and the earlier of the award's stated vesting term or the date the employee is eligible for early retirement based on the terms of the plan. The fair value of stock options is estimated using the Black-Scholes option pricing model. All of our stock compensation expense is recorded in SG&amp;A expenses in the Consolidated Statements of Income.</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;">See Note 3 to the Consolidated Financial Statements for additional information.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Earnings Per Share:</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Basic earnings per share is calculated by dividing </font><font style="font-family:Times New Roman;font-size:10pt;">net income</font><font style="font-family:Times New Roman;font-size:10pt;"> attributable to H.B. Fuller by the weighted-</font><font style="font-family:Times New Roman;font-size:10pt;">average number of common shares outstanding during the applicable per</font><font style="font-family:Times New Roman;font-size:10pt;">iod. Diluted earnings per share is based upon the weighted-average number of common and common equivalent shares outstanding during the applicable period. The difference between basic and diluted earnings per share is attributable to share-based compensation awards. We use the treasury stock method to calculate the effect of outstanding awards, which computes total employee proceeds as the sum of (a) the amount the employee must pay upon exercise of the award, (b) the amount of unearned share-based compensation costs attributed to future services and (c) the amount of tax benefits, if any, that would be credited to additional paid-in capital assuming exercise of the award. Share-based compensation awards for which total employee proceeds exceed the average market price over the applicable period have an antidilutive effect on earnings per share, and accordingly, are excluded from the calculation of diluted earnings per share. </font><font style="font-family:Times New Roman;font-size:10pt;">The computations for basic and diluted earnings per share follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(shares in thousands)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2013</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td></tr><tr style="height: 20px"><td style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net income attributable to H.B. Fuller</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 96,761</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 125,622</font></td><td style="width: 12px; 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We minimize risks from foreign currency exchange rate fluctuations through normal operating and financing activities and, when deemed appropriate, through the use of derivative instruments. Derivatives consisted primarily of forward currency contracts used to manage foreign currency denominated assets and liabilities. Because derivative instruments outstanding were not designated as hedges for accounting purposes, the gains and losses related to mark-to-market adjustments were recognized as other income or expense in the income statement during the periods the derivative instruments were outstanding. We do not enter into any speculative positions with regard to derivative instruments.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">See Note 12 </font><font style="font-family:Times New Roman;font-size:10pt;">to the Consolidated Financial Statements </font><font style="font-family:Times New Roman;font-size:10pt;">for further information.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Purchase of Company Common Stock:</font><font style="font-family:Times New Roman;font-size:10pt;"> Under the Minnesota Business Corporation Act, repurchased stock is included in authorized shares, but is not included in shares outstanding. The excess of the repurchase cost over par value is charged to additional paid-in capital. </font><font style="font-family:Times New Roman;font-size:10pt;">When additional paid-in capital is exhausted, the excess reduces retained earnings. We </font><font style="font-family:Times New Roman;font-size:10pt;">repurchased 62,124, 54,289 and 48,675</font><font style="font-family:Times New Roman;font-size:10pt;"> shares of common stock in 2013, 2012 and 2011, respectively, in connection with the statutory minimum for the tax withholdings related to</font><font style="font-family:Times New Roman;font-size:10pt;"> vesting of restricted shares. </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 authorized a new share repurchase program of up to $100,000 of our outstanding common shares. During 2013, we repurchased 375,000 shares for $15,292</font><font style="font-family:Times New Roman;font-size:10pt;"> under this program. During 2012 we repurchased 100,000 shares for $2,999 </font><font style="font-family:Times New Roman;font-size:10pt;">and during 2011, we repurchased 345,446 shares for $7,491 under this program</font><font style="font-family:Times New Roman;font-size:10pt;">. See Note 10 to the Consolidated Financial Statements for further information.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Recently </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Adopted Accounting Pronouncements: </font><font style="font-family:Times New Roman;font-size:10pt;">In June 2011, the FASB issued Accounting Standards Update (ASU)</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">No. 2011-05, &#8220;Presentation of Comprehensive Income.&#8221; These updates require entities to present items of net income and other comprehensive income either in a single continuous statement, or in separate, but consecutive, statements of net income and other comprehensive income. The new requirements do not change which components of comprehensive income are recognized in net income or other comprehensive income, or when an item of other comprehensive income must be reclassified to net income. The updates are effective for fiscal years, and interim periods within those years, beginning after December 15, 2011 and are to be applied retroactively. We adopted the new requirements in the first quarter of our 2013 fiscal year. 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CY2013 us-gaap Revenue Recognition Sales Of Goods
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CY2013 ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
1243000 shares
CY2012 ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
1047000 shares
CY2011 ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
875000 shares
CY2013 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">New Accounting Pronouncements:</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;">In February 2013, the FASB issued ASU No. 2013-02, &#8220;</font><font style="font-family:Times New Roman;font-size:10pt;">Comprehensive Income: Reporting of Amounts Reclassified out of AOCI</font><font style="font-family:Times New Roman;font-size:10pt;">&#8221; which further amended the disclosure requirements for comprehensive income. The update requires entities to disclose items reclassified out of accumulated other comprehensive income (AOCI) and into net income in a single location either in the notes to the </font><font style="font-family:Times New Roman;font-size:10pt;">C</font><font style="font-family:Times New Roman;font-size:10pt;">onsolidated </font><font style="font-family:Times New Roman;font-size:10pt;">F</font><font style="font-family:Times New Roman;font-size:10pt;">inancial </font><font style="font-family:Times New Roman;font-size:10pt;">S</font><font style="font-family:Times New Roman;font-size:10pt;">tatements or parenthetically on the face of the </font><font style="font-family:Times New Roman;font-size:10pt;">C</font><font style="font-family:Times New Roman;font-size:10pt;">onsolidated </font><font style="font-family:Times New Roman;font-size:10pt;">S</font><font style="font-family:Times New Roman;font-size:10pt;">tatements of </font><font style="font-family:Times New Roman;font-size:10pt;">I</font><font style="font-family:Times New Roman;font-size:10pt;">ncome. The amendment is effective for fiscal years, and interim periods within those years, beginning after December 15, 2012 which is our fiscal year 2014 and is to be applied prospectively. Since this standard impacts disclosure requirements only, its adoption will not have a material impact on our consolidated results of operations or financial condition. </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;">In July 2013, the FASB issued ASU No. 2013-11, &#8220;Income Taxes: Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists&#8221; which requires that an unrecognized tax benefit should be presented in the financial statements as a </font><font style="font-family:Times New Roman;font-size:10pt;">reduction of a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward when settlement in this manner is available under the law. This guidance is effective for fiscal years and </font><font style="font-family:Times New Roman;font-size:10pt;">interim</font><font style="font-family:Times New Roman;font-size:10pt;"> periods beginning after December 15,</font><font style="font-family:Times New Roman;font-size:10pt;"> 2013 which is our fiscal 2015 and will be applied on a prospective basis to all unrecognized tax benefits that exist at the effective date. We do not expect this guidance to have a material impact on our </font><font style="font-family:Times New Roman;font-size:10pt;">C</font><font style="font-family:Times New Roman;font-size:10pt;">onsolidated </font><font style="font-family:Times New Roman;font-size:10pt;">Financial S</font><font style="font-family:Times New Roman;font-size:10pt;">tatements</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
CY2013 ful Rebates
Rebates
11552000 USD
CY2012 ful Rebates
Rebates
9707000 USD
CY2011 ful Rebates
Rebates
14751000 USD
CY2013 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
0 USD
CY2012 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
0 USD
CY2011 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
273000 USD
CY2013Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
8490000 USD
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1921000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
151000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
114000 USD
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
112367 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7372 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
856593 shares
CY2011 ful Share Repurchase Program Number Of Shares Repurchased
ShareRepurchaseProgramNumberOfSharesRepurchased
48675 shares
CY2013 ful Share Repurchase Program Number Of Shares Repurchased
ShareRepurchaseProgramNumberOfSharesRepurchased
62124 shares
CY2012 ful Share Repurchase Program Number Of Shares Repurchased
ShareRepurchaseProgramNumberOfSharesRepurchased
54289 shares
CY2013Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.32 pure
CY2013Q4 us-gaap Cost Method Investments
CostMethodInvestments
1674000 USD
CY2012Q4 us-gaap Cost Method Investments
CostMethodInvestments
2085000 USD
CY2012Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
3623000 USD
CY2013Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
3236000 USD
CY2012 us-gaap Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
1517000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
75000000 USD
CY2013Q2 ful Business Acquisition Purchase Price Allocation Net Adjustment
BusinessAcquisitionPurchasePriceAllocationNetAdjustment
0 USD
CY2012Q3 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
118566000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2013 ful Disposal Group Including Discontinued Operation Income Before Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeBeforeIncomeTaxes
0 USD
CY2013 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
CY2013 ful Disposal Group Including Discontinued Operation Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeTaxes
1211000 USD
CY2013 ful Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
1211000 USD
CY2012 ful Disposal Group Including Discontinued Operation Income Before Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeBeforeIncomeTaxes
8235000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
73143000 USD
CY2012 ful Disposal Group Including Discontinued Operation Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeTaxes
-16846000 USD
CY2012 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
66179000 USD
CY2012 ful Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
57568000 USD
CY2011 ful Disposal Group Including Discontinued Operation Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeTaxes
-3740000 USD
CY2011 ful Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
8832000 USD
CY2011 ful Disposal Group Including Discontinued Operation Income Before Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeBeforeIncomeTaxes
12572000 USD
CY2011 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
113466000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
15119000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
0 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
1865000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
0 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
1865000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
0 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
74000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
0 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
5000000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
5000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
0 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7741000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12317000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9728000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
1263000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
2676000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
1140000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
15005000 USD
CY2013 ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
7425000 USD
CY2012 ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
6318000 USD
CY2011 ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
4878000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
9842000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5191000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4231000 USD
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
8891000 USD
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
6807000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
4626000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
4447000 USD
CY2013Q4 ful Total Fair Value Of Nonvested Restricted Stock
TotalFairValueOfNonvestedRestrictedStock
9269000 USD
CY2013Q4 ful Employee Service Share Based Compensation Unvested Stock Option Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationUnvestedStockOptionAwardsTotalCompensationCostNotYetRecognized
7465000 USD
CY2013Q4 ful Employee Service Share Based Compensation Nonvested Restricted Stock Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedRestrictedStockAwardsTotalCompensationCostNotYetRecognized
1967000 USD
CY2013 ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
62124 shares
CY2012 ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
54289 shares
CY2011 ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
48675 shares
CY2013Q4 ful Directors Deferred Compensation Ten Percent Match
DirectorsDeferredCompensationTenPercentMatch
0.10 pure
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
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CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6606000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5211000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
0.75 pure
CY2013Q4 ful Defined Contribution Plan Employer Match Percentage
DefinedContributionPlanEmployerMatchPercentage
0.04 pure
CY2013Q4 ful Defined Contribution Plan Annual Retirement Percentage
DefinedContributionPlanAnnualRetirementPercentage
0.03 pure
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y6M
CY2013 ful Share Based Compensation Arrangement By Share Based Payment Restrict Stock Award Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentRestrictStockAwardWeightedAverageRemainingContractualTerm
P1Y2M12D
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.10
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.52
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.05
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4728 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3925 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.4802 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0077 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0087 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0105 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.4879 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.5176 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.5160 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0071 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.5045 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.5213 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.5230 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0131 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0187 pure
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y9M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y9M
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y9M
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
493173 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
462427 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
30535 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2429961 shares
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
40.07
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.23
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
28.57
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.74
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
548449 shares
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.75
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
17.42
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
22.03
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.63
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.29
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2423366 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2429750 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
430000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
112065 shares
CY2013 ful Stock Issued During Period Shares Restricted Stock Award Vested
StockIssuedDuringPeriodSharesRestrictedStockAwardVested
179857 shares
CY2013 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
249053 shares
CY2013 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
7935 shares
CY2013Q4 ful Total Nonvested Restricted Stock
TotalNonvestedRestrictedStock
447676 shares
CY2012 ful Stock Issued During Period Shares Restricted Stock Award Vested
StockIssuedDuringPeriodSharesRestrictedStockAwardVested
187598 shares
CY2012 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
41829 shares
CY2012 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
216963 shares
CY2012Q4 ful Total Nonvested Restricted Stock
TotalNonvestedRestrictedStock
386415 shares
CY2011Q4 ful Total Nonvested Restricted Stock
TotalNonvestedRestrictedStock
398879 shares
CY2013 ful Share Based Compensation Stock Award Plan Participant Contributions Units Period
ShareBasedCompensationStockAwardPlanParticipantContributionsUnitsPeriod
16444 shares
CY2013 ful Deferred Compensation Arrangement With Individual Employer Contribution Units Paid
DeferredCompensationArrangementWithIndividualEmployerContributionUnitsPaid
15058 shares
CY2013 ful Share Based Compensation Stock Award Plan Payouts Units Period
ShareBasedCompensationStockAwardPlanPayoutsUnitsPeriod
64965 shares
CY2013Q4 ful Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
373968 shares
CY2012 ful Share Based Compensation Stock Award Plan Participant Contributions Units Period
ShareBasedCompensationStockAwardPlanParticipantContributionsUnitsPeriod
19051 shares
CY2012 ful Deferred Compensation Arrangement With Individual Employer Contribution Units Paid
DeferredCompensationArrangementWithIndividualEmployerContributionUnitsPaid
21013 shares
CY2012 ful Share Based Compensation Stock Award Plan Payouts Units Period
ShareBasedCompensationStockAwardPlanPayoutsUnitsPeriod
24466 shares
CY2012Q4 ful Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
407431 shares
CY2011Q4 ful Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
391833 shares
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4106000 USD
CY2013 ful Nonoperating Interest Income
NonoperatingInterestIncome
737000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
323000 USD
CY2013 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
-705000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
555000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1204000 USD
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
-298000 USD
CY2012 ful Nonoperating Interest Income
NonoperatingInterestIncome
1731000 USD
CY2011 ful Nonoperating Interest Income
NonoperatingInterestIncome
2265000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1736000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1488000 USD
CY2011 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1588000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20751000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
21254000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24570000 USD
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
119536000 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
122584000 USD
CY2013Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
20583000 USD
CY2012Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
21412000 USD
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
110820000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
119123000 USD
CY2013Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
20728000 USD
CY2013Q4 us-gaap Prepaid Taxes
PrepaidTaxes
8604000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
18867000 USD
CY2013Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
31785000 USD
CY2013Q4 us-gaap Other Assets Held For Sale
OtherAssetsHeldForSale
5062000 USD
CY2012Q4 us-gaap Other Assets Held For Sale
OtherAssetsHeldForSale
2047000 USD
CY2012Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
32573000 USD
CY2012Q4 us-gaap Prepaid Taxes
PrepaidTaxes
6674000 USD
CY2012Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
13127000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
15804000 USD
CY2013Q4 us-gaap Land
Land
57991000 USD
CY2013Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
258403000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
603520000 USD
CY2013Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
112878000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1032792000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
598405000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
567145000 USD
CY2012Q4 us-gaap Land
Land
59102000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
907720000 USD
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
21145000 USD
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
260328000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
578704000 USD
CY2013Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
11963000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
40700000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
28465000 USD
CY2013Q4 us-gaap Prepaid Pension Costs
PrepaidPensionCosts
38363000 USD
CY2013Q4 ful Other Miscellaneous Long Term Assets
OtherMiscellaneousLongTermAssets
33420000 USD
CY2012Q4 us-gaap Prepaid Pension Costs
PrepaidPensionCosts
328000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
83717000 USD
CY2012Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
13192000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
45259000 USD
CY2012Q4 ful Other Miscellaneous Long Term Assets
OtherMiscellaneousLongTermAssets
23814000 USD
CY2013Q4 ful Current Income Taxes Payable
CurrentIncomeTaxesPayable
8936000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
1894000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
1186000 USD
CY2012Q4 ful Current Income Taxes Payable
CurrentIncomeTaxesPayable
23679000 USD
CY2013Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
17943000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
4471000 USD
CY2013Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
1175000 USD
CY2013Q4 ful Other Miscellaneous Accrued Expenses
OtherMiscellaneousAccruedExpenses
22977000 USD
CY2012Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
12195000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
4617000 USD
CY2012Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
3172000 USD
CY2012Q4 ful Other Miscellaneous Accrued Expenses
OtherMiscellaneousAccruedExpenses
25621000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
20599000 USD
CY2013Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
5285000 USD
CY2013Q4 ful Longterm Involuntary Termination Benefits
LongtermInvoluntaryTerminationBenefits
745000 USD
CY2013Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
3159000 USD
CY2013Q4 ful Other Miscellaneous Long Term Liabilities
OtherMiscellaneousLongTermLiabilities
18811000 USD
CY2012Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
4294000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
23757000 USD
CY2012Q4 ful Longterm Involuntary Termination Benefits
LongtermInvoluntaryTerminationBenefits
3337000 USD
CY2012Q4 ful Other Miscellaneous Long Term Liabilities
OtherMiscellaneousLongTermLiabilities
12872000 USD
CY2012Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
20307000 USD
CY2013Q4 us-gaap Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
6858000 USD
CY2012Q4 us-gaap Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
0 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7513000 USD
CY2013 ful Trade Receivable Allowance For Doubtful Accounts Provision Charged To Expense
TradeReceivableAllowanceForDoubtfulAccountsProvisionChargedToExpense
3267000 USD
CY2013 ful Trade Receivable Allowance For Doubtful Accounts Writeoffs Adjustments
TradeReceivableAllowanceForDoubtfulAccountsWriteoffsAdjustments
2369000 USD
CY2013 ful Trade Receivable Allowance For Doubtful Accounts Effect Of Exchange Rates
TradeReceivableAllowanceForDoubtfulAccountsEffectOfExchangeRates
-127000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
8538000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4272000 USD
CY2012 ful Trade Receivable Allowance For Doubtful Accounts Provision Charged To Expense
TradeReceivableAllowanceForDoubtfulAccountsProvisionChargedToExpense
3680000 USD
CY2012 ful Trade Receivable Allowance For Doubtful Accounts Writeoffs Adjustments
TradeReceivableAllowanceForDoubtfulAccountsWriteoffsAdjustments
368000 USD
CY2012 ful Trade Receivable Allowance For Doubtful Accounts Effect Of Exchange Rates
TradeReceivableAllowanceForDoubtfulAccountsEffectOfExchangeRates
71000 USD
CY2010Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5507000 USD
CY2011 ful Trade Receivable Allowance For Doubtful Accounts Provision Charged To Expense
TradeReceivableAllowanceForDoubtfulAccountsProvisionChargedToExpense
925000 USD
CY2011 ful Trade Receivable Allowance For Doubtful Accounts Writeoffs Adjustments
TradeReceivableAllowanceForDoubtfulAccountsWriteoffsAdjustments
2187000 USD
CY2011 ful Trade Receivable Allowance For Doubtful Accounts Effect Of Exchange Rates
TradeReceivableAllowanceForDoubtfulAccountsEffectOfExchangeRates
-27000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
49871000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-94000 USD
CY2013Q4 ful Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCrossCurrencySwap
-91000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
121655000 USD
CY2013Q4 ful Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
-71969000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
50802000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-135000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
189851000 USD
CY2012Q4 ful Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
-139578000 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
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
53759000 USD
CY2011Q4 ful Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
-88985000 USD
CY2013Q4 ful Accumulated Other Comprehensive Income Loss Tax On Cash Flow Hedges Effect
AccumulatedOtherComprehensiveIncomeLossTaxOnCashFlowHedgesEffect
36000 USD
CY2013Q4 ful Accumulated Other Comprehensive Income Loss Tax On Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossTaxOnCrossCurrencySwap
57000 USD
CY2013Q4 ful Accumulated Other Comprehensive Income Loss Tax On Defined Benefit Pension And Other Postretirement Plans
AccumulatedOtherComprehensiveIncomeLossTaxOnDefinedBenefitPensionAndOtherPostretirementPlans
65210000 USD
CY2012Q4 ful Accumulated Other Comprehensive Income Loss Tax On Cash Flow Hedges Effect
AccumulatedOtherComprehensiveIncomeLossTaxOnCashFlowHedgesEffect
52000 USD
CY2012Q4 ful Accumulated Other Comprehensive Income Loss Tax On Defined Benefit Pension And Other Postretirement Plans
AccumulatedOtherComprehensiveIncomeLossTaxOnDefinedBenefitPensionAndOtherPostretirementPlans
103661000 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
CY2012Q4 ful Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCrossCurrencySwap
-394000 USD
CY2012Q4 ful Accumulated Other Comprehensive Income Loss Tax On Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossTaxOnCrossCurrencySwap
248000 USD
CY2012Q4 ful Restructuring Costs Included In Accrued Compensation
RestructuringCostsIncludedInAccruedCompensation
16511000 USD
CY2012Q4 ful Restructuring Costs Included In Other Liabilities
RestructuringCostsIncludedInOtherLiabilities
3337000 USD
CY2013Q4 ful Restructuring Costs Included In Accrued Compensation
RestructuringCostsIncludedInAccruedCompensation
17312000 USD
CY2013Q4 ful Restructuring Costs Included In Other Liabilities
RestructuringCostsIncludedInOtherLiabilities
745000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
9784000 USD
CY2013 us-gaap Payments For Restructuring
PaymentsForRestructuring
-12595000 USD
CY2013 ful Restructuring Foreign Currency Translation Adjustment
RestructuringForeignCurrencyTranslationAdjustment
1020000 USD
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
18057000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
19848000 USD
CY2012 ful Restructuring Foreign Currency Translation Adjustment
RestructuringForeignCurrencyTranslationAdjustment
-2931000 USD
CY2012 us-gaap Payments For Restructuring
PaymentsForRestructuring
-5308000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
28087000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2011Q4 us-gaap Goodwill
Goodwill
114895000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-4542000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
2642000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
102378000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
321186000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
218808000 USD
CY2012Q2 ful Line Of Credit Facility Interest Rate Plus Libor During Period
LineOfCreditFacilityInterestRatePlusLiborDuringPeriod
LIBOR plus 1.275 percent
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
21009000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
20503000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
112241000 USD
CY2012Q4 ful Indefinite Lived Trademarks And Trade Names
IndefiniteLivedTrademarksAndTradeNames
556000 USD
CY2013Q4 ful Indefinite Lived Trademarks And Trade Names
IndefiniteLivedTrademarksAndTradeNames
593000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
312620000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
232799000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
79821000 USD
CY2012 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P16Y
CY2013 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P16Y
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
22095000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
21575000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
21385000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18703000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10162000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22508000 USD
CY2010Q1 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
150000000 USD
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
515287000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
562010000 USD
CY2012Q2 us-gaap Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
0.00225 pure
CY2013Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.089 pure
CY2012Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.113 pure
CY2011Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.113 pure
CY2012Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
200000000 USD
CY2013Q4 us-gaap Notes Payable Current
NotesPayableCurrent
20589000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
48782000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
25637000 USD
CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
200000000 USD
CY2013 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0 USD
CY2013Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
200000000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
472315000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
497612000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
472315000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
475112000 USD
CY2013Q4 us-gaap Debt Current
DebtCurrent
0 USD
CY2012Q4 us-gaap Debt Current
DebtCurrent
22500000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
120016000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
352299000 USD
CY2013 us-gaap Undistributed Earnings
UndistributedEarnings
420407000 USD
CY2013 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
36000 USD
CY2013Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
591000 USD
CY2012 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
25000 USD
CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
666000 USD
CY2013 ful Foreign Cumulative Tax Losses Amount
ForeignCumulativeTaxLossesAmount
82714000 USD
CY2013 ful Foreign Cumulative Tax Losses Utilized In Future Fiscal Years
ForeignCumulativeTaxLossesUtilizedInFutureFiscalYears
28124000 USD
CY2013Q4 ful Foreign Tax Credit Carryforward With Expiration Date
ForeignTaxCreditCarryforwardWithExpirationDate
14567000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4682000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2296000 USD
CY2013Q4 ful Foreign Cumulative Tax Losses Carryforward Indefinitely
ForeignCumulativeTaxLossesCarryforwardIndefinitely
54590000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
45756000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
81788000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
20261000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
69287000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
53638000 USD
CY2012 us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
-126000 USD
CY2011 us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
-160000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
44641000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2663000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
18999000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
47299000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
16999000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1372000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
30301000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
11930000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
17994000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
25471000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1191000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6286000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
7515000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
676000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2451000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2244000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-697000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
8101000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-398000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4108000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-12314000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
31342000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1472000 USD
CY2012 us-gaap Interest Income Securities Tax Advantaged
InterestIncomeSecuritiesTaxAdvantaged
1802000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
5502000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
671000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-940000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1819000 USD
CY2013 us-gaap Interest Income Securities Tax Advantaged
InterestIncomeSecuritiesTaxAdvantaged
1789000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2351000 USD
CY2011 us-gaap Interest Income Securities Tax Advantaged
InterestIncomeSecuritiesTaxAdvantaged
1784000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-490000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
35847000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1202000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
14621000 USD
CY2012Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
12355000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
12325000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
22669000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
86903000 USD
CY2012Q4 ful Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
-32731000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
13510000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
71100000 USD
CY2012 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
89548000 USD
CY2013 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
127544000 USD
CY2011 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
102420000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
74578000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
24839000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
-467000 USD
CY2013 ful Income Tax Reconciliation Special Charges
IncomeTaxReconciliationSpecialCharges
5998000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
9004000 USD
CY2012 ful Income Tax Reconciliation Special Charges
IncomeTaxReconciliationSpecialCharges
10209000 USD
CY2011 ful Income Tax Reconciliation Special Charges
IncomeTaxReconciliationSpecialCharges
0 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
536000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-12598000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-7911000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3028000 USD
CY2013Q4 ful Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
-45917000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
35686000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
14567000 USD
CY2013Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
20781000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
14343000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
39460000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4886000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
900000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
378000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
160000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
105000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
748000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5151000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5584000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1215000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
297000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1844000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
67000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
299000 USD
CY2010Q4 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
100000000 USD
CY2013Q4 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
95
CY2013 ful Total Value Repurchased Shares
TotalValueRepurchasedShares
15292000 USD
CY2012 ful Total Value Repurchased Shares
TotalValueRepurchasedShares
2999000 USD
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
375000 shares
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
100000 shares
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
74218000 USD
CY2013 us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
51521 shares
CY2013 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
67828 shares
CY2012 us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
19389 shares
CY2012 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
53927 shares
CY2011 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
49640 shares
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
345446 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
538709 shares
CY2011 us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
17233 shares
CY2010Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
49194251 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
49449579 shares
CY2013 ful Shares Swapped For Stock Option Exercises
SharesSwappedForStockOptionExercises
0 shares
CY2012 ful Shares Swapped For Stock Option Exercises
SharesSwappedForStockOptionExercises
3619 shares
CY2011 ful Shares Swapped For Stock Option Exercises
SharesSwappedForStockOptionExercises
11017 shares
CY2012 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
54289 shares
CY2013 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
62124 shares
CY2011 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
48675 shares
CY2013 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.0725 pure
CY2013 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.0500 pure
CY2013Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2019
CY2012 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.0500 pure
CY2012 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.0725 pure
CY2012Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2018
CY2011Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2018
CY2011 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.0725 pure
CY2011 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.0500 pure
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
114000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
27000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
2000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
2452000 USD
CY2013Q4 ful Defined Contribution Pension Liabilities
DefinedContributionPensionLiabilities
5269000 USD
CY2012Q4 ful Defined Contribution Pension Liabilities
DefinedContributionPensionLiabilities
6702000 USD
CY2013 us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
-865000 USD
CY2012Q1 ful Foreign Currency Contract Foreign Currency Amount
ForeignCurrencyContractForeignCurrencyAmount
370000000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
11621000 USD
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
73000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
12716000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
11117000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
7730000 USD
CY2013 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
2847000 USD
CY2012 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
4959000 USD
CY2011 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
6146000 USD
CY2014 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
1115000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
8176000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4529000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2275000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
971000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
595000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
663000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
17209000 USD
CY2012Q4 ful Interest Rate Swaps Asset Fair Value Disclosure
InterestRateSwapsAssetFairValueDisclosure
9473000 USD
CY2012Q4 us-gaap Foreign Currency Cash Flow Hedge Asset At Fair Value
ForeignCurrencyCashFlowHedgeAssetAtFairValue
1610000 USD
CY2012Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
830000 USD
CY2012Q4 ful Contingent Consideration Liability Discontinued Operations Fair Value Disclosure
ContingentConsiderationLiabilityDiscontinuedOperationsFairValueDisclosure
5000000 USD
CY2012Q4 ful Contingent Consideration Liability Continuting Operations Fair Value Disclosure
ContingentConsiderationLiabilityContinutingOperationsFairValueDisclosure
1649000 USD
CY2012Q4 ful Marketable Securities Asset Fair Value Disclosure
MarketableSecuritiesAssetFairValueDisclosure
15499000 USD
CY2012Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
956000 USD
CY2013Q4 ful Marketable Securities Asset Fair Value Disclosure
MarketableSecuritiesAssetFairValueDisclosure
28786000 USD
CY2013Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
533000 USD
CY2013Q4 ful Interest Rate Swaps Asset Fair Value Disclosure
InterestRateSwapsAssetFairValueDisclosure
5930000 USD
CY2013Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
1399000 USD
CY2013Q4 us-gaap Foreign Currency Cash Flow Hedge Liability At Fair Value
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
4801000 USD
CY2013Q4 ful Contingent Consideration Liability Continuting Operations Fair Value Disclosure
ContingentConsiderationLiabilityContinutingOperationsFairValueDisclosure
566000 USD
CY2013Q4 ful Contingent Consideration Liability Discontinued Operations Fair Value Disclosure
ContingentConsiderationLiabilityDiscontinuedOperationsFairValueDisclosure
5000000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
195502000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
162541000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
116961000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
58795000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
54490000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
39050000 USD
CY2011Q4 us-gaap Assets
Assets
1227709000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
242587000 USD
CY2012 ful Special Charges
SpecialCharges
52467000 USD
CY2013 ful Special Charges
SpecialCharges
45087000 USD
CY2011 ful Special Charges
SpecialCharges
7499000 USD
CY2012 ful Segment Capital Expenditures
SegmentCapitalExpenditures
35913000 USD
CY2011 ful Segment Capital Expenditures
SegmentCapitalExpenditures
32834000 USD
CY2012Q3 ful Temporary Equity Redemption Option Minimum
TemporaryEquityRedemptionOptionMinimum
3500000
CY2013Q4 ful Temporary Equity Current Redemption Option Value
TemporaryEquityCurrentRedemptionOptionValue
3500000
CY2013 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
47881.191 USD
CY2013 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
196136.5 USD
CY2013 us-gaap Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
351471.932 USD
CY2012 us-gaap Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
208000 USD
CY2012 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
1000 USD
CY2012 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-115000 USD
CY2011Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
3887000 USD
CY2013 us-gaap Temporary Equity Other Changes
TemporaryEquityOtherChanges
384000 USD
CY2012 us-gaap Temporary Equity Other Changes
TemporaryEquityOtherChanges
0 USD
CY2012 ful Temporary Equity Distributions
TemporaryEquityDistributions
0 USD
CY2013 ful Temporary Equity Distributions
TemporaryEquityDistributions
244050.435 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
20774000 USD
CY2013Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
479842000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
97640000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.417
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.41
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49817000 shares
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
519016000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.509
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.52
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
26048000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
93806000 USD
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49935000 shares
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
27150000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.53
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49913000 shares
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
90604000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.54
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
514579000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
22003000 USD
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49909000 shares
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.44
CY2013Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
533531000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.42
CY2013Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
92619000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.50
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.49
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49640000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50798000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49365000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50253000 shares
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.27
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.28
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
75029000 USD
CY2012Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
345454000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
102687000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
13608000 USD
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49652000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50722000 shares
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.10
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.10
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
92956000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5060000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
526995000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
136551000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50699000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49627000 shares
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.49
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
91355000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
500535000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
134324000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
24607000 USD
CY2012Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
95395000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
143714000 USD
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
513255000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
25012000 USD
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51236000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51127000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51152000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51027000 shares
CY2013Q2 us-gaap Gross Profit
GrossProfit
146616000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
133376000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
144507000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
145672000 USD
CY2013Q4 ful Special Charges
SpecialCharges
16136000 USD
CY2013Q1 ful Special Charges
SpecialCharges
5333000 USD
CY2013Q2 ful Special Charges
SpecialCharges
10843000 USD
CY2013Q3 ful Special Charges
SpecialCharges
12775000 USD
CY2012Q4 ful Special Charges
SpecialCharges
9204000 USD
CY2012Q1 ful Special Charges
SpecialCharges
6482000 USD
CY2012Q2 ful Special Charges
SpecialCharges
32127000 USD
CY2012Q3 ful Special Charges
SpecialCharges
4654000 USD
CY2012Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
671000 USD
CY2012Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2012Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2012Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
846000 USD

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