2014 Q2 Form 10-Q Financial Statement
#000119312514252883 Filed on June 27, 2014
Income Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
Revenue | $544.0M | $519.0M |
YoY Change | 4.82% | -1.51% |
Cost Of Revenue | $401.4M | $372.4M |
YoY Change | 7.78% | -4.62% |
Gross Profit | $142.7M | $146.6M |
YoY Change | -2.7% | 7.37% |
Gross Profit Margin | 26.22% | 28.25% |
Selling, General & Admin | $96.37M | $93.81M |
YoY Change | 2.74% | 0.91% |
% of Gross Profit | 67.56% | 63.98% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $17.50M | $14.40M |
YoY Change | 21.53% | -12.2% |
% of Gross Profit | 12.27% | 9.82% |
Operating Expenses | $96.37M | $93.81M |
YoY Change | 2.74% | 0.91% |
Operating Profit | $46.28M | $52.81M |
YoY Change | -12.36% | 21.14% |
Interest Expense | -$4.800M | -$3.000M |
YoY Change | 60.0% | -47.37% |
% of Operating Profit | -10.37% | -5.68% |
Other Income/Expense, Net | -$200.0K | -$3.700M |
YoY Change | -94.59% | -1950.0% |
Pretax Income | $27.78M | $35.27M |
YoY Change | -21.23% | 568.1% |
Income Tax | $8.838M | $10.86M |
% Of Pretax Income | 31.81% | 30.8% |
Net Earnings | $20.54M | $25.93M |
YoY Change | -20.8% | 1239.31% |
Net Earnings / Revenue | 3.77% | 5.0% |
Basic Earnings Per Share | $0.41 | $0.52 |
Diluted Earnings Per Share | $0.40 | $0.51 |
COMMON SHARES | ||
Basic Shares Outstanding | 49.96M | 49.94M shares |
Diluted Shares Outstanding | 51.18M | 51.15M shares |
Balance Sheet
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $95.00M | $161.2M |
YoY Change | -41.07% | 4.47% |
Cash & Equivalents | $95.04K | $161.2M |
Short-Term Investments | ||
Other Short-Term Assets | $99.27M | $83.56M |
YoY Change | 18.81% | 40.59% |
Inventory | $281.9M | $222.4M |
Prepaid Expenses | ||
Receivables | $354.4M | $317.0M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $832.5M | $786.0M |
YoY Change | 5.92% | -0.02% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $485.0M | $353.1M |
YoY Change | 37.36% | 9.45% |
Goodwill | $264.4M | $252.5M |
YoY Change | 4.72% | 10.3% |
Intangibles | $208.2M | $223.6M |
YoY Change | -6.9% | -4.51% |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $170.6M | $158.6M |
YoY Change | 7.6% | 8.08% |
Total Long-Term Assets | $1.128B | $987.8M |
YoY Change | 14.22% | 4.07% |
TOTAL ASSETS | ||
Total Short-Term Assets | $832.5M | $786.0M |
Total Long-Term Assets | $1.128B | $987.8M |
Total Assets | $1.961B | $1.774B |
YoY Change | 10.54% | 2.22% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $222.3M | $166.7M |
YoY Change | 33.37% | -3.92% |
Accrued Expenses | $52.33M | $43.48M |
YoY Change | 20.37% | 23.56% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $29.50M | $15.70M |
YoY Change | 87.9% | -35.92% |
Long-Term Debt Due | $7.500M | |
YoY Change | -93.18% | |
Total Short-Term Liabilities | $368.7M | $315.6M |
YoY Change | 16.83% | -26.03% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $536.6M | $473.2M |
YoY Change | 13.4% | -1.89% |
Other Long-Term Liabilities | $49.76M | $65.66M |
YoY Change | -24.23% | -0.7% |
Total Long-Term Liabilities | $49.76M | $65.66M |
YoY Change | -24.23% | -0.7% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $368.7M | $315.6M |
Total Long-Term Liabilities | $49.76M | $65.66M |
Total Liabilities | $1.001B | $953.1M |
YoY Change | 5.03% | -7.48% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $931.3M | $867.3M |
YoY Change | 7.38% | 18.77% |
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $954.5M | $816.4M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.961B | $1.774B |
YoY Change | 10.54% | 2.22% |
Cashflow Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $20.54M | $25.93M |
YoY Change | -20.8% | 1239.31% |
Depreciation, Depletion And Amortization | $17.50M | $14.40M |
YoY Change | 21.53% | -12.2% |
Cash From Operating Activities | -$16.70M | $52.20M |
YoY Change | -131.99% | 42.23% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$31.20M | -$28.40M |
YoY Change | 9.86% | 311.59% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $1.000M | -$2.300M |
YoY Change | -143.48% | -99.43% |
Cash From Investing Activities | -$30.20M | -$30.70M |
YoY Change | -1.63% | -92.52% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 30.10M | -22.30M |
YoY Change | -234.98% | -105.79% |
NET CHANGE | ||
Cash From Operating Activities | -16.70M | 52.20M |
Cash From Investing Activities | -30.20M | -30.70M |
Cash From Financing Activities | 30.10M | -22.30M |
Net Change In Cash | -16.80M | -800.0K |
YoY Change | 2000.0% | -106.78% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$16.70M | $52.20M |
Capital Expenditures | -$31.20M | -$28.40M |
Free Cash Flow | $14.50M | $80.60M |
YoY Change | -82.01% | 84.86% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y9M | ||
ful |
Share Based Compensation Arrangement By Share Based Payment Restrict Stock Award Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentRestrictStockAwardWeightedAverageRemainingContractualTerm
|
P1Y6M0D | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P1Y3M18D | ||
ful |
Sharebased Compensation Arrangement By Sharebased Payment Restrict Unit Award Weighted Average Remaining Contractualterm
SharebasedCompensationArrangementBySharebasedPaymentRestrictUnitAwardWeightedAverageRemainingContractualterm
|
P1Y4M24D | ||
ful |
Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
|
1282000 | shares | |
CY2014Q2 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
48000 | USD |
CY2014Q2 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
536584000 | USD |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4651000 | USD | |
CY2013Q2 | ful |
Decreased Value Of Additional Paid In Capital For Shares Repurchased
DecreasedValueOfAdditionalPaidInCapitalForSharesRepurchased
|
4650000 | USD |
CY2013Q2 | ful |
Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
|
1217000 | shares |
CY2013Q2 | us-gaap |
Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
|
10843000 | USD |
CY2014Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-204000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2450000 | USD | |
CY2014Q2 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
29466000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7148000 | USD | |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46283000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
937850000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4083000 | USD | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
8539000 | USD |
CY2014Q4 | ful |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCrossCurrencySwap
|
59000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
0 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
8891000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
32000 | USD | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
13.33 | |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
52922000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2429961 | shares |
ful |
Loss Contingency Product Liability Settlement Agreement Consideration
LossContingencyProductLiabilitySettlementAgreementConsideration
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-80496000 | USD | |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
50228543 | shares |
CY2013Q4 | ful |
Interest Rate Swaps Asset Fair Value Disclosure
InterestRateSwapsAssetFairValueDisclosure
|
5930000 | USD |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
4651000 | USD | |
CY2014Q2 | ful |
Total Nonvested Restricted Stock
TotalNonvestedRestrictedStock
|
388365 | shares |
CY2014Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1100261000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.93 | ||
CY2014Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
153919000 | USD |
us-gaap |
Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
|
4286000 | USD | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
155000 | USD | |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
954453000 | USD |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.327 | pure |
CY2013Q4 | ful |
Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
|
-71969000 | USD |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
443000 | USD | |
CY2013Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
221537000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
164000 | USD | |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8838000 | USD |
ful |
Stock Issued During Period Shares Restricted Stock Award Vested
StockIssuedDuringPeriodSharesRestrictedStockAwardVested
|
177202 | shares | |
CY2014Q2 | ful |
Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
|
2249 | shares |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
533000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
167000 | USD | |
CY2014Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
160000000 | shares |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
177000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
353000 | USD | |
ful |
Antidilutive Weighted Average Share Price Excluded From Computation Of Earnings Per Share Amount
AntidilutiveWeightedAverageSharePriceExcludedFromComputationOfEarningsPerShareAmount
|
48.93 | ||
us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
14000 | USD | |
us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
8959000 | USD | |
CY2014Q2 | us-gaap |
Gross Profit
GrossProfit
|
142655000 | USD |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
11105000 | USD | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.4765 | pure |
CY2014Q2 | ful |
Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
|
0 | USD |
us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
16176000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15379000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-830000 | USD | |
us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
9039000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.48 | pure | |
CY2014Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
52330000 | USD |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
11578000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
88546000 | USD | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
3119000 | USD |
CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
19484000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
54667000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
60635000 | USD | |
CY2014Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5295000 | USD |
ful |
Payments For Distribution To Redeemable Noncontrolling Interest
PaymentsForDistributionToRedeemableNoncontrollingInterest
|
244000 | USD | |
CY2014Q2 | ful |
Restructuring Costs Included In Other Liabilities
RestructuringCostsIncludedInOtherLiabilities
|
875000 | USD |
CY2014Q2 | ful |
Restructuring Costs Included In Accrued Compensation
RestructuringCostsIncludedInAccruedCompensation
|
6654000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
33.81 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.3706 | pure | |
us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
2000 | USD | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0164 | pure |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
930461000 | USD |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
-13433000 | USD | |
CY2013Q4 | ful |
Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
|
373968 | shares |
CY2014Q2 | ful |
Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
|
106000 | USD |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
151000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
15.09 | ||
us-gaap |
Interest Paid
InterestPaid
|
11999000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
19025 | shares | |
ful |
Accelerated Depreciation
AcceleratedDepreciation
|
12452000 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
11101000 | USD | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
263103000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51215000 | shares | |
CY2013Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
372400000 | USD |
CY2014Q2 | us-gaap |
Liabilities
Liabilities
|
1001071000 | USD |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1 | |
ful |
Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
|
6823000 | USD | |
CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
931311000 | USD |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.327 | pure |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
907308000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-71962000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
48039000 | USD | |
ful |
Increase Decrease In Accrued Compensation
IncreaseDecreaseInAccruedCompensation
|
-24921000 | USD | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.4765 | pure |
CY2014Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
ful |
Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
|
51090000 | shares | |
ful |
Decreased Value Of Additional Paid In Capital For Shares Repurchased
DecreasedValueOfAdditionalPaidInCapitalForSharesRepurchased
|
4650000 | USD | |
CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
1400000000 | CNY |
CY2014Q2 | us-gaap |
Assets
Assets
|
1960815000 | USD |
CY2013Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
472315000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
794694000 | USD |
CY2014Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
99272000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
26048000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
11844000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
193171000 | USD | |
ful |
Loss Contingency Product Liability Settlement Agreement Consideration
LossContingencyProductLiabilitySettlementAgreementConsideration
|
178000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-586000 | USD | |
CY2014Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
96372000 | USD |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4651000 | USD | |
ful |
Loss Contingency Product Liability Claims Settled And Dismissed Number
LossContingencyProductLiabilityClaimsSettledAndDismissedNumber
|
0 | pure | |
CY2014Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
5000000 | USD |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49935000 | shares |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-2039000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
11024000 | USD | |
CY2013Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
119536000 | USD |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.4 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17984000 | USD | |
CY2014Q2 | ful |
Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
|
374958 | shares |
ful |
Share Based Compensation Stock Award Plan Payouts Units Period
ShareBasedCompensationStockAwardPlanPayoutsUnitsPeriod
|
-7555 | shares | |
CY2014Q2 | ful |
Accumulated Other Comprehensive Income Loss Tax On Cash Flow Hedges Effect
AccumulatedOtherComprehensiveIncomeLossTaxOnCashFlowHedgesEffect
|
28000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
35269000 | USD |
CY2013Q4 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
1399000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
778698000 | USD |
us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
-53000 | USD | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
219401000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.4765 | pure | |
CY2014Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
613000 | USD |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-391000 | USD | |
ful |
Insurance Payments Received Or Expected To Be Received
InsurancePaymentsReceivedOrExpectedToBeReceived
|
0 | USD | |
ful |
Loss Contingency Product Liability Claims Settled And Dismissed Number
LossContingencyProductLiabilityClaimsSettledAndDismissedNumber
|
22 | pure | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
10000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1873028000 | USD |
CY2014Q2 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
4886000 | USD |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25929000 | USD |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51175000 | shares |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
48.9 | ||
CY2014Q2 | us-gaap |
Minority Interest
MinorityInterest
|
405000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4959000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5792000 | USD | |
us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
-9071000 | USD | |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1960815000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
22355000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
40711000 | USD | |
ful |
Other Business Acquisition Cost Of Acquired Entity Planned Restructuring Activities
OtherBusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
|
5576000 | USD | |
ful |
Insurance Payments Received Or Expected To Be Received
InsurancePaymentsReceivedOrExpectedToBeReceived
|
1087000 | USD | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1032792000 | USD |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-74000 | USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
2029000 | USD | |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
18057000 | USD |
CY2014Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
368744000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
434387000 | USD |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
216000 | USD | |
CY2014Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
837000 | USD |
CY2013Q2 | ful |
Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
|
4775000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-1436000 | USD | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
73000 | USD |
CY2014Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
4760000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
110000000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
9493000 | USD | |
CY2013Q4 | ful |
Total Nonvested Restricted Stock
TotalNonvestedRestrictedStock
|
447676 | shares |
CY2014Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1377000 | USD |
CY2013Q2 | ful |
Other Business Acquisition Cost Of Acquired Entity Planned Restructuring Activities
OtherBusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
|
1995000 | USD |
CY2014Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
ful |
Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
|
66312 | shares | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
161443000 | USD |
ful |
Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
|
51215000 | shares | |
ful |
Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
|
12254000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
47117000 | USD | |
CY2014Q2 | us-gaap |
Severance Costs1
SeveranceCosts1
|
899000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
598405000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
119616000 | USD |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
2450000 | USD | |
CY2013Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2895000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-74000 | USD |
CY2014Q2 | ful |
Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
|
51175000 | shares |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7148000 | USD | |
CY2014Q2 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
45988000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0087 | pure | |
CY2014Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
544034000 | USD |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
15449000 | USD | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
121655000 | USD |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-4280000 | USD | |
us-gaap |
Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
|
16176000 | USD | |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
95044000 | USD |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
14.27 | |
CY2014Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10045900 | shares |
CY2013Q2 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
10843000 | USD |
CY2013Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
122584000 | USD |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
20212000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-33840000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
175000000 | USD | |
CY2014Q2 | ful |
Employee Service Share Based Compensation Nonvested Restricted Stock Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedRestrictedStockAwardsTotalCompensationCostNotYetRecognized
|
5164000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-31049000 | USD | |
CY2013Q2 | ful |
Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
|
1972 | shares |
us-gaap |
Gain Loss On Foreign Currency Cash Flow Hedge Ineffectiveness
GainLossOnForeignCurrencyCashFlowHedgeIneffectiveness
|
-23000 | USD | |
CY2014Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
98738000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
930065000 | USD |
CY2014Q2 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
20630000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
415079 | shares | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-3941000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-39251000 | USD | |
us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
6496 | shares | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-428000 | USD | |
CY2014Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
354436000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
41686000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
2029000 | USD | |
CY2014Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
51431000 | USD |
CY2013Q4 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
4717000 | USD |
ful |
Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
|
49876000 | shares | |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
754315000 | USD | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2676000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
46822000 | USD | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
396000 | USD |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
4371000 | USD | |
ful |
Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
|
4775000 | USD | |
CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
264389000 | USD |
ful |
Currency Impact
CurrencyImpact
|
1135000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
10000 | USD |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
1046000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
60723000 | USD | |
CY2014Q2 | ful |
Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
|
49956000 | shares |
us-gaap |
Depreciation
Depreciation
|
22073000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-317000 | USD |
us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
25272000 | USD | |
CY2013Q2 | ful |
Accelerated Depreciation
AcceleratedDepreciation
|
3267000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0151 | pure | |
CY2014Q2 | ful |
Decreased Value Of Common Stock Shares Repurchased
DecreasedValueOfCommonStockSharesRepurchased
|
0 | USD |
CY2014Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
401379000 | USD |
CY2014Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
407145000 | shares |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49956000 | shares |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-408000 | USD | |
us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
12569000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
6719000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
2958000 | USD | |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
10830000 | USD |
CY2013Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-1814000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1021000 | USD |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4371000 | USD | |
CY2014Q2 | us-gaap |
Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
|
2578000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
82142000 | USD | |
CY2013Q4 | ful |
Contingent Consideration Liability Discontinued Operations Fair Value Disclosure
ContingentConsiderationLiabilityDiscontinuedOperationsFairValueDisclosure
|
5000000 | USD |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
998858000 | USD | |
CY2013Q4 | ful |
Accumulated Other Comprehensive Income Loss Tax On Cash Flow Hedges Effect
AccumulatedOtherComprehensiveIncomeLossTaxOnCashFlowHedgesEffect
|
36000 | USD |
ful |
Share Based Compensation Stock Award Plan Participant Contributions Units Period
ShareBasedCompensationStockAwardPlanParticipantContributionsUnitsPeriod
|
7768 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49876000 | shares | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
251000 | 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 |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
20000 | USD | |
us-gaap |
Severance Costs1
SeveranceCosts1
|
4181000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-48448000 | USD | |
CY2014Q2 | ful |
Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
|
-70708000 | USD |
CY2013Q4 | ful |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCrossCurrencySwap
|
-91000 | USD |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
215641 | shares | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
146616000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-70698000 | USD |
CY2014Q2 | ful |
Antidilutive Weighted Average Share Price Excluded From Computation Of Earnings Per Share Amount
AntidilutiveWeightedAverageSharePriceExcludedFromComputationOfEarningsPerShareAmount
|
48.93 | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
49041000 | USD |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
5601000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-60077000 | USD | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
29.71 | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-4984000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
20406000 | USD | |
ful |
Decreased Value Of Common Stock Shares Repurchased
DecreasedValueOfCommonStockSharesRepurchased
|
125000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
191446000 | USD | |
ful |
Dividends Paid With Company Stock
DividendsPaidWithCompanyStock
|
81000 | USD | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
155121000 | USD |
ful |
Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
|
5899000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
35275000 | USD | |
CY2014Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1865000 | USD |
CY2014Q2 | ful |
Contingent Consideration Liability Discontinued Operations Fair Value Disclosure
ContingentConsiderationLiabilityDiscontinuedOperationsFairValueDisclosure
|
5000000 | USD |
CY2014Q2 | ful |
Accumulated Other Comprehensive Income Loss Tax On Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossTaxOnCrossCurrencySwap
|
36000 | USD |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0069 | pure |
CY2013Q2 | ful |
Antidilutive Weighted Average Share Price Excluded From Computation Of Earnings Per Share Amount
AntidilutiveWeightedAverageSharePriceExcludedFromComputationOfEarningsPerShareAmount
|
0 | |
CY2013 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
399000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
89000 | USD |
CY2014Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
208200000 | USD |
ful |
Insurance Payments Received Or Expected To Be Received
InsurancePaymentsReceivedOrExpectedToBeReceived
|
155000 | USD | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.51 | |
ful |
Loss Contingency Product Liability Settlement Agreement Consideration
LossContingencyProductLiabilitySettlementAgreementConsideration
|
1448000 | USD | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
52810000 | USD |
CY2013Q2 | ful |
Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
|
51152000 | shares |
CY2013Q2 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
597000 | USD |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0084 | pure |
ful |
Reclass Excess Tax Benefit From Sharebased Compensation
ReclassExcessTaxBenefitFromSharebasedCompensation
|
2450000 | USD | |
CY2014Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
222284000 | USD |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10864000 | USD |
ful |
Sharebased Compensation Plans Other Net
SharebasedCompensationPlansOtherNet
|
7469000 | USD | |
CY2013Q2 | us-gaap |
Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
|
1884000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3537000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1797000 | USD | |
CY2013Q4 | ful |
Accumulated Other Comprehensive Income Loss Tax On Defined Benefit Pension And Other Postretirement Plans
AccumulatedOtherComprehensiveIncomeLossTaxOnDefinedBenefitPensionAndOtherPostretirementPlans
|
65210000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1261000 | USD | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
97000 | USD |
CY2014Q2 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
50193000 | USD |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
278000 | USD |
CY2013Q4 | ful |
Accumulated Other Comprehensive Income Loss Tax On Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossTaxOnCrossCurrencySwap
|
57000 | USD |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-8231000 | USD | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
164795000 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.22 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7104000 | USD | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
360778000 | USD |
CY2014Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
8951000 | USD |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1152000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-3211000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-21000 | USD |
CY2014Q2 | ful |
Accelerated Depreciation
AcceleratedDepreciation
|
7326000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
4770000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20537000 | USD |
CY2014Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
615213000 | USD |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.69 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.327 | pure | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
161185000 | USD |
CY2014Q2 | ful |
Contingent Consideration Liability Continuing Operations Fair Value Disclosure
ContingentConsiderationLiabilityContinuingOperationsFairValueDisclosure
|
354000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
41863000 | USD | |
CY2014Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
148625000 | USD |
CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
954858000 | USD |
CY2013Q2 | ful |
Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
|
277000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
331125000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
36372000 | USD | |
CY2014Q2 | ful |
Marketable Securities Asset Fair Value Disclosure
MarketableSecuritiesAssetFairValueDisclosure
|
1271000 | USD |
CY2013Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1865000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
35108000 | USD | |
CY2014Q2 | ful |
Interest Rate Swaps Asset Fair Value Disclosure
InterestRateSwapsAssetFairValueDisclosure
|
5293000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6215000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1683000 | USD |
CY2014Q2 | us-gaap |
Foreign Currency Cash Flow Hedge Liability At Fair Value
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
|
3594000 | USD |
us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
124387 | shares | |
CY2013Q2 | us-gaap |
Severance Costs1
SeveranceCosts1
|
3697000 | USD |
CY2014Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
50193237 | shares |
CY2013Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
20589000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
275700000 | USD | |
us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
-5807000 | USD | |
CY2014Q2 | ful |
Accumulated Other Comprehensive Income Loss Tax On Defined Benefit Pension And Other Postretirement Plans
AccumulatedOtherComprehensiveIncomeLossTaxOnDefinedBenefitPensionAndOtherPostretirementPlans
|
63923000 | USD |
ful |
Decreased Value Of Common Stock Shares Repurchased
DecreasedValueOfCommonStockSharesRepurchased
|
250000 | USD | |
CY2010 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
100000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1965000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
82529000 | USD | |
CY2014Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3163000 | USD |
CY2014Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
8233000 | USD |
CY2013Q4 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
533000 | USD |
CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
17638000 | USD |
CY2013Q4 | us-gaap |
Foreign Currency Cash Flow Hedge Liability At Fair Value
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
|
4801000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
10211000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
15449000 | USD | |
CY2013Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
50229000 | USD |
CY2014Q2 | ful |
Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
|
1219000 | shares |
CY2014Q2 | ful |
Other Business Acquisition Cost Of Acquired Entity Planned Restructuring Activities
OtherBusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
|
2735000 | USD |
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
50215987 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0073 | pure | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
23847000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
36536000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
14.21 | ||
us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
-1499000 | USD | |
us-gaap |
Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
|
25272000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
110000000 | USD | |
CY2013Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
20583000 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.185 | ||
CY2013Q4 | ful |
Contingent Consideration Liability Continuing Operations Fair Value Disclosure
ContingentConsiderationLiabilityContinuingOperationsFairValueDisclosure
|
566000 | USD |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
1865000 | USD |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
16950000 | USD | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
21.57 | ||
CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
485048000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
22282000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
519016000 | USD |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.91 | ||
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
2180000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
29000 | USD |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
20309000 | USD |
us-gaap |
Depreciation
Depreciation
|
18887000 | USD | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
25.74 | |
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-9109000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
9294000 | USD | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49933000 | shares | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2610374 | shares |
ful |
Dividends Paid With Company Stock
DividendsPaidWithCompanyStock
|
73000 | USD | |
us-gaap |
Severance Costs1
SeveranceCosts1
|
2958000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
2450000 | USD | |
CY2014Q2 | us-gaap |
Inventory Net
InventoryNet
|
281914000 | USD |
ful |
Net Change In Cash And Cash Equivalents From Continuing Operations
NetChangeInCashAndCashEquivalentsFromContinuingOperations
|
-60077000 | USD | |
ful |
Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
|
1214000 | shares | |
CY2014Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
7529000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.3417 | pure | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
200436000 | USD |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
718866000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
279992000 | USD | |
CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
230000000 | USD |
ful |
Loss Contingency Product Liability Claims Settled And Dismissed Number
LossContingencyProductLiabilityClaimsSettledAndDismissedNumber
|
4 | pure | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
20626000 | USD |
ful |
Net Change In Cash And Cash Equivalents From Continuing Operations
NetChangeInCashAndCashEquivalentsFromContinuingOperations
|
-39177000 | USD | |
CY2013Q4 | us-gaap |
Assets
Assets
|
1873028000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
8541000 | USD | |
CY2014Q2 | ful |
Employee Service Share Based Compensation Unvested Stock Option Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationUnvestedStockOptionAwardsTotalCompensationCostNotYetRecognized
|
9717000 | USD |
CY2014Q2 | ful |
Temporary Equity Current Redemption Option Value
TemporaryEquityCurrentRedemptionOptionValue
|
3500000 | EUR |
ful |
Payments For Distribution To Redeemable Noncontrolling Interest
PaymentsForDistributionToRedeemableNoncontrollingInterest
|
0 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
3537000 | USD | |
ful |
Increase Decrease In Accrued Compensation
IncreaseDecreaseInAccruedCompensation
|
-11951000 | USD | |
CY2014Q2 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
13538000 | USD |
CY2014Q2 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
2646000 | USD |
CY2013Q2 | ful |
Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
|
49935000 | shares |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0104 | pure |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
20000 | USD | |
CY2014Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
1865000 | USD |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51152000 | shares |
CY2014Q2 | us-gaap |
Assets Current
AssetsCurrent
|
832531000 | USD |
CY2014Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
|
5000000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
201575000 | USD |
CY2014Q2 | ful |
Decreased Value Of Additional Paid In Capital For Shares Repurchased
DecreasedValueOfAdditionalPaidInCapitalForSharesRepurchased
|
0 | USD |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
407145000 | shares | |
CY2014Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
49755000 | USD |
ful |
Reclass Excess Tax Benefit From Sharebased Compensation
ReclassExcessTaxBenefitFromSharebasedCompensation
|
2029000 | USD | |
CY2014Q2 | ful |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCrossCurrencySwap
|
-59000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0082 | pure | |
CY2013Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
4884000 | USD |
CY2014Q2 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
0 | USD |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
27122000 | USD | |
CY2014Q2 | ful |
Employee Service Share Based Compensation Nonvested Restricted Unit Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedRestrictedUnitAwardsTotalCompensationCostNotYetRecognized
|
6249000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
44490000 | USD |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1030015000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.7 | ||
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
5000000 | USD |
CY2014Q2 | us-gaap |
Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
|
13538000 | USD |
ful |
Deferred Compensation Arrangement With Individual Employer Contribution Units Paid
DeferredCompensationArrangementWithIndividualEmployerContributionUnitsPaid
|
777 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.4802 | pure | |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
46566000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
189000 | USD | |
ful |
Decreased Value Of Additional Paid In Capital For Shares Repurchased
DecreasedValueOfAdditionalPaidInCapitalForSharesRepurchased
|
12004000 | USD | |
ful |
Accelerated Depreciation
AcceleratedDepreciation
|
5056000 | USD | |
CY2014Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
43647000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3693000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51090000 | shares | |
CY2013Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
93806000 | USD |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-3990000 | USD | |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
85046000 | USD |
CY2014Q2 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
954000 | USD |
CY2013Q4 | ful |
Marketable Securities Asset Fair Value Disclosure
MarketableSecuritiesAssetFairValueDisclosure
|
28786000 | USD |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
1950000 | USD | |
ful |
Antidilutive Weighted Average Share Price Excluded From Computation Of Earnings Per Share Amount
AntidilutiveWeightedAverageSharePriceExcludedFromComputationOfEarningsPerShareAmount
|
0 | ||
CY2014Q2 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
956000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6215000 | USD | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-1254000 | USD | |
ful |
Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
|
61624 | shares | |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
|
5000000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
27781000 | USD |
CY2013Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
225000 | USD |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2387000 | USD | |
CY2013Q2 | ful |
Decreased Value Of Common Stock Shares Repurchased
DecreasedValueOfCommonStockSharesRepurchased
|
125000 | USD |
CY2014Q2 | ful |
Total Fair Value Of Nonvested Restricted Stock
TotalFairValueOfNonvestedRestrictedStock
|
11413000 | USD |
CY2014Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
170648000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
119000 | USD |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
95000000 | USD | |
us-gaap |
Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
|
155000 | USD |