2014 Q3 Form 10-Q Financial Statement

#000119312514354862 Filed on September 26, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $526.8M $514.6M
YoY Change 2.37% 2.81%
Cost Of Revenue $401.6M $370.1K
YoY Change 108422.4% -99.9%
Gross Profit $125.2M $144.5M
YoY Change -13.39% 7.58%
Gross Profit Margin 23.76% 28.08%
Selling, General & Admin $96.78M $90.60M
YoY Change 6.82% -0.82%
% of Gross Profit 77.33% 62.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.30M $15.70M
YoY Change 16.56% 6.08%
% of Gross Profit 14.62% 10.86%
Operating Expenses $96.78M $90.60M
YoY Change 6.82% -0.82%
Operating Profit $28.38M $53.90K
YoY Change 52540.85% -99.87%
Interest Expense -$5.300M -$4.600M
YoY Change 15.22% -23.33%
% of Operating Profit -18.68% -8533.85%
Other Income/Expense, Net -$300.0K -$1.000M
YoY Change -70.0% 66.67%
Pretax Income $10.45M $35.50K
YoY Change 29336.95% -99.89%
Income Tax $8.035M $10.29K
% Of Pretax Income 76.88% 28.98%
Net Earnings $3.987M $28.27K
YoY Change 14003.79% -99.97%
Net Earnings / Revenue 0.76% 0.01%
Basic Earnings Per Share $0.08 $0.57
Diluted Earnings Per Share $0.08 $0.55
COMMON SHARES
Basic Shares Outstanding 50.05M 49.91M shares
Diluted Shares Outstanding 51.30M 51.13M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $75.50M $160.3M
YoY Change -52.9% -22.82%
Cash & Equivalents $75.54M $160.3K
Short-Term Investments
Other Short-Term Assets $110.0K $81.30M
YoY Change -99.86% 43.46%
Inventory $281.3K $221.3M
Prepaid Expenses
Receivables $345.1K $318.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $813.7K $781.5M
YoY Change -99.9% -2.27%
LONG-TERM ASSETS
Property, Plant & Equipment $493.4K $386.8M
YoY Change -99.87% 20.56%
Goodwill $258.7K
YoY Change
Intangibles $200.1K
YoY Change
Long-Term Investments
YoY Change
Other Assets $171.6K $152.5M
YoY Change -99.89% 0.07%
Total Long-Term Assets $1.124M $1.019B
YoY Change -99.89% 7.46%
TOTAL ASSETS
Total Short-Term Assets $813.7K $781.5M
Total Long-Term Assets $1.124M $1.019B
Total Assets $1.938M $1.801B
YoY Change -99.89% 3.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $212.5K $169.3M
YoY Change -99.87% 3.67%
Accrued Expenses $58.04K $45.69M
YoY Change -99.87% 18.69%
Deferred Revenue
YoY Change
Short-Term Debt $30.90M $22.00M
YoY Change 40.45% -19.12%
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $357.1K $324.9M
YoY Change -99.89% -7.03%
LONG-TERM LIABILITIES
Long-Term Debt $532.0M $471.5M
YoY Change 12.83% -0.8%
Other Long-Term Liabilities $49.83K $65.69M
YoY Change -99.92% -4.14%
Total Long-Term Liabilities $49.83K $65.69M
YoY Change -99.92% -4.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $357.1K $324.9M
Total Long-Term Liabilities $49.83K $65.69M
Total Liabilities $981.9K $956.1M
YoY Change -99.9% 0.61%
SHAREHOLDERS EQUITY
Retained Earnings $929.2K $890.5M
YoY Change -99.9% 10.04%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $950.4K $839.6M
YoY Change
Total Liabilities & Shareholders Equity $1.938M $1.800B
YoY Change -99.89% 3.01%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $3.987M $28.27K
YoY Change 14003.79% -99.97%
Depreciation, Depletion And Amortization $18.30M $15.70M
YoY Change 16.56% 6.08%
Cash From Operating Activities $21.20M $49.70M
YoY Change -57.34% 73.78%
INVESTING ACTIVITIES
Capital Expenditures -$34.10M -$34.50M
YoY Change -1.16% 505.26%
Acquisitions
YoY Change
Other Investing Activities -$1.000M -$8.700M
YoY Change -88.51% -107.32%
Cash From Investing Activities -$35.10M -$43.30M
YoY Change -18.94% -138.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.400M -7.800M
YoY Change -17.95% -91.47%
NET CHANGE
Cash From Operating Activities 21.20M 49.70M
Cash From Investing Activities -35.10M -43.30M
Cash From Financing Activities -6.400M -7.800M
Net Change In Cash -20.30M -1.400M
YoY Change 1350.0% -102.78%
FREE CASH FLOW
Cash From Operating Activities $21.20M $49.70M
Capital Expenditures -$34.10M -$34.50M
Free Cash Flow $55.30M $84.20M
YoY Change -34.32% 145.48%

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
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y9M
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y2M6D
ful Share Based Compensation Arrangement By Share Based Payment Restrict Stock Award Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentRestrictStockAwardWeightedAverageRemainingContractualTerm
P1Y2M12D
ful Sharebased Compensation Arrangement By Sharebased Payment Restrict Unit Award Weighted Average Remaining Contractualterm
SharebasedCompensationArrangementBySharebasedPaymentRestrictUnitAwardWeightedAverageRemainingContractualterm
P1Y2M12D
ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
1269000 shares
CY2014Q3 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
531952 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6331 USD
CY2013Q3 ful Decreased Value Of Additional Paid In Capital For Shares Repurchased
DecreasedValueOfAdditionalPaidInCapitalForSharesRepurchased
4768000 USD
CY2013Q3 ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
1214000 shares
CY2013Q3 us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
12775 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1937 USD
CY2014Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-289 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
3123 USD
CY2014Q3 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
30949 USD
us-gaap Share Based Compensation
ShareBasedCompensation
10163 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
28375 USD
us-gaap Net Income Loss
NetIncomeLoss
74875 USD
CY2013Q4 us-gaap Liabilities
Liabilities
937850 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6020 USD
CY2013Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8891 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
80 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.89
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
52922 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
74000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-115583 USD
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
50228543 shares
CY2013Q4 ful Interest Rate Swaps Asset Fair Value Disclosure
InterestRateSwapsAssetFairValueDisclosure
5930 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
6331000 USD
CY2014Q3 ful Total Nonvested Restricted Stock
TotalNonvestedRestrictedStock
381767 shares
CY2014Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1113391 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.5
CY2014Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
149065 USD
us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
6150 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
950375 USD
CY2013Q4 ful Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
-71969 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1017000 USD
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
449466 shares
CY2013Q4 us-gaap Inventory Net
InventoryNet
221537 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
263 USD
ful Stock Issued During Period Shares Restricted Stock Award Vested
StockIssuedDuringPeriodSharesRestrictedStockAwardVested
181795 shares
CY2014Q3 ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
1095 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2665000 USD
CY2014Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
160000000 shares
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1861 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
-169 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
2607 USD
us-gaap Dividends Common Stock
DividendsCommonStock
17179 USD
CY2014Q3 ful Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
0 USD
us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
28951 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-10174 USD
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
10390 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.48 pure
CY2014Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
58037 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
17311 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
142449 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1925000 USD
CY2013 us-gaap Dividends Common Stock
DividendsCommonStock
19484 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
48291 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
63071 USD
ful Payments For Distribution To Redeemable Noncontrolling Interest
PaymentsForDistributionToRedeemableNoncontrollingInterest
244 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
36.37
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
1576 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0161 pure
us-gaap Payments For Restructuring
PaymentsForRestructuring
-18481 USD
CY2013Q4 ful Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
373968 shares
CY2014Q3 ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
73000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
151 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
16651 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
29504 shares
ful Accelerated Depreciation
AcceleratedDepreciation
21254 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51242 shares
CY2014Q3 us-gaap Liabilities
Liabilities
981936 USD
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.1
CY2013 ful Sharebased Compensation Plans Other Net
SharebasedCompensationPlansOtherNet
12922 USD
ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
6823000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
929224 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3168 pure
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
907308 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-71962 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
82549 USD
ful Increase Decrease In Accrued Compensation
IncreaseDecreaseInAccruedCompensation
-31116 USD
CY2014Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
51102000 shares
CY2014Q3 us-gaap Assets
Assets
1937518 USD
CY2013Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
472315 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
794694 USD
CY2014Q3 us-gaap Other Assets Current
OtherAssetsCurrent
109952 USD
us-gaap Interest Paid
InterestPaid
17169 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
6779000 USD
ful Loss Contingency Product Liability Settlement Agreement Consideration
LossContingencyProductLiabilitySettlementAgreementConsideration
190000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6331 USD
ful Loss Contingency Product Liability Claims Settled And Dismissed Number
LossContingencyProductLiabilityClaimsSettledAndDismissedNumber
3 pure
CY2014Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
5000 USD
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49913 shares
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3058 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
17052 USD
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
119536 USD
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2014Q3 ful Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
388737 shares
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-3444 USD
ful Share Based Compensation Stock Award Plan Payouts Units Period
ShareBasedCompensationStockAwardPlanPayoutsUnitsPeriod
-13174 shares
CY2013Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
1399 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.34
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
717 USD
us-gaap Other Restructuring Costs
OtherRestructuringCosts
-161 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
219401 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.4765 pure
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-71 USD
ful Insurance Payments Received Or Expected To Be Received
InsurancePaymentsReceivedOrExpectedToBeReceived
8000 USD
ful Loss Contingency Product Liability Claims Settled And Dismissed Number
LossContingencyProductLiabilityClaimsSettledAndDismissedNumber
22 pure
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
11 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1873028 USD
CY2014Q3 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
4790 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51297 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
48.89
CY2014Q3 us-gaap Minority Interest
MinorityInterest
417 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
76218 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6288 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6855000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-12610 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1937518 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
89205 USD
ful Other Business Acquisition Cost Of Acquired Entity Planned Restructuring Activities
OtherBusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
7308 USD
ful Insurance Payments Received Or Expected To Be Received
InsurancePaymentsReceivedOrExpectedToBeReceived
1087000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1032792 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
1137 USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2167 USD
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
18057 USD
CY2014Q3 us-gaap Liabilities Current
LiabilitiesCurrent
357085 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
434387 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
449466 shares
CY2013Q3 ful Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
4893000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
139 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
129500 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
13118 USD
CY2013Q4 ful Total Nonvested Restricted Stock
TotalNonvestedRestrictedStock
447676 shares
CY2014Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-9344 USD
CY2013Q3 ful Other Business Acquisition Cost Of Acquired Entity Planned Restructuring Activities
OtherBusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
2804 USD
CY2014Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
67407 shares
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
161443 USD
ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
51242000 shares
ful Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
12254000 USD
CY2014Q3 us-gaap Severance Costs1
SeveranceCosts1
-55 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
598405 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
118597 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3123 USD
CY2013Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2812000 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-63 USD
CY2014Q3 ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
51297000 shares
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10163000 USD
CY2014Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
43074 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0087 pure
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
15501 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
121655 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-4166 USD
us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
28951 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
75544 USD
CY2014Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10045900 shares
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
122584 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-4281 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
235000 USD
CY2014Q3 ful Employee Service Share Based Compensation Nonvested Restricted Stock Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedRestrictedStockAwardsTotalCompensationCostNotYetRecognized
4294000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-38759 USD
CY2013Q3 ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
838 shares
us-gaap Gain Loss On Foreign Currency Cash Flow Hedge Ineffectiveness
GainLossOnForeignCurrencyCashFlowHedgeIneffectiveness
-37 USD
CY2014Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
98738 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
930065 USD
CY2014Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
21657 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
420716 shares
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-5926 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
-40177 USD
us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
10159 shares
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
39 USD
CY2014Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
345104 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
68579 USD
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
2167000 USD
CY2014Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
44293 USD
ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
49888000 shares
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
2676 USD
us-gaap Profit Loss
ProfitLoss
75183 USD
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2013Q4 us-gaap Minority Interest
MinorityInterest
396 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
7021000 USD
ful Currency Impact
CurrencyImpact
-4545 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
11 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-5490 USD
CY2014Q3 ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
50053000 shares
us-gaap Depreciation
Depreciation
34727 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-8266 USD
CY2013Q3 ful Accelerated Depreciation
AcceleratedDepreciation
5118 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0152 pure
CY2014Q3 ful Decreased Value Of Common Stock Shares Repurchased
DecreasedValueOfCommonStockSharesRepurchased
0 USD
CY2014Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
416544 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50053 shares
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-2370 USD
us-gaap Restructuring Charges
RestructuringCharges
2903 USD
CY2013Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
10830 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1019 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7021 USD
CY2014Q3 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
1864 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
116213 USD
CY2013Q4 ful Contingent Consideration Liability Discontinued Operations Fair Value Disclosure
ContingentConsiderationLiabilityDiscontinuedOperationsFairValueDisclosure
5000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1513437 USD
CY2013Q4 ful Accumulated Other Comprehensive Income Loss Tax On Cash Flow Hedges Effect
AccumulatedOtherComprehensiveIncomeLossTaxOnCashFlowHedgesEffect
36 USD
ful Share Based Compensation Stock Award Plan Participant Contributions Units Period
ShareBasedCompensationStockAwardPlanParticipantContributionsUnitsPeriod
11749 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49888 shares
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-94 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
31 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-91689 USD
CY2014Q3 ful Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
-78977 USD
CY2013Q4 ful Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCrossCurrencySwap
-91 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
302732 shares
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-78966 USD
CY2014Q3 ful Antidilutive Weighted Average Share Price Excluded From Computation Of Earnings Per Share Amount
AntidilutiveWeightedAverageSharePriceExcludedFromComputationOfEarningsPerShareAmount
48.89
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
39694 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
11969 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.07
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-6919 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
32579 USD
ful Dividends Paid With Company Stock
DividendsPaidWithCompanyStock
127 USD
ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
5972000 USD
us-gaap Profit Loss
ProfitLoss
39359 USD
CY2014Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
1865 USD
CY2014Q3 ful Contingent Consideration Liability Discontinued Operations Fair Value Disclosure
ContingentConsiderationLiabilityDiscontinuedOperationsFairValueDisclosure
5000 USD
CY2013Q3 ful Antidilutive Weighted Average Share Price Excluded From Computation Of Earnings Per Share Amount
AntidilutiveWeightedAverageSharePriceExcludedFromComputationOfEarningsPerShareAmount
39.58
ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
49973000 shares
CY2014Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
200080 USD
ful Insurance Payments Received Or Expected To Be Received
InsurancePaymentsReceivedOrExpectedToBeReceived
155000 USD
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
ful Loss Contingency Product Liability Settlement Agreement Consideration
LossContingencyProductLiabilitySettlementAgreementConsideration
1448000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
53903 USD
CY2013Q3 ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
51127000 shares
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
49871 USD
CY2013Q3 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2650000 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0096 pure
ful Reclass Excess Tax Benefit From Sharebased Compensation
ReclassExcessTaxBenefitFromSharebasedCompensation
3123 USD
CY2014Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
212491 USD
ful Sharebased Compensation Plans Other Net
SharebasedCompensationPlansOtherNet
11445 USD
CY2013Q3 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
1641 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5205 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
781 USD
CY2013Q4 ful Accumulated Other Comprehensive Income Loss Tax On Defined Benefit Pension And Other Postretirement Plans
AccumulatedOtherComprehensiveIncomeLossTaxOnDefinedBenefitPensionAndOtherPostretirementPlans
65210 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7005 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
99 USD
CY2014Q3 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
50282 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
229000 USD
CY2013Q4 ful Accumulated Other Comprehensive Income Loss Tax On Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossTaxOnCrossCurrencySwap
57 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-9597 USD
ful Other Business Acquisition Cost Of Acquired Entity Planned Restructuring Activities
OtherBusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
5577 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
164795 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12021 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
360778 USD
CY2014Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
9616 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1360 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
119 USD
CY2014Q3 ful Accelerated Depreciation
AcceleratedDepreciation
8802 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7434000 USD
CY2014Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
620029 USD
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2014Q3 ful Contingent Consideration Liability Continuing Operations Fair Value Disclosure
ContingentConsiderationLiabilityContinuingOperationsFairValueDisclosure
341 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
68895 USD
CY2014Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
153857 USD
CY2013Q3 ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
0 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
331125 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
32091 USD
us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
5807 USD
CY2014Q3 ful Marketable Securities Asset Fair Value Disclosure
MarketableSecuritiesAssetFairValueDisclosure
1271 USD
us-gaap Net Income Loss
NetIncomeLoss
39095 USD
CY2014Q3 ful Interest Rate Swaps Asset Fair Value Disclosure
InterestRateSwapsAssetFairValueDisclosure
4628 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9027000 USD
CY2014Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1668 USD
us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
126045 shares
CY2013Q3 us-gaap Severance Costs1
SeveranceCosts1
3212 USD
CY2013Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
20589 USD
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
1104 USD
ful Decreased Value Of Common Stock Shares Repurchased
DecreasedValueOfCommonStockSharesRepurchased
250000 USD
CY2010 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
100000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1985 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
110904 USD
CY2014Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3015000 USD
CY2014Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
6315 USD
CY2013Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
533 USD
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
17638 USD
CY2013Q4 us-gaap Foreign Currency Cash Flow Hedge Liability At Fair Value
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
4801 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
15501 USD
CY2014Q3 ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
1244000 shares
CY2014Q3 ful Other Business Acquisition Cost Of Acquired Entity Planned Restructuring Activities
OtherBusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
1732 USD
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
50290523 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 Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.19
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-5225 USD
us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
37615 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
174000 USD
CY2013Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
20583 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.285
CY2013Q4 ful Contingent Consideration Liability Continuing Operations Fair Value Disclosure
ContingentConsiderationLiabilityContinuingOperationsFairValueDisclosure
566 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
1865 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
14213 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
20.91
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
493362 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
26893 USD
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
514579 USD
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.47
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
14387 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
48 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-4182 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.74
CY2014Q3 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
-12553 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14317 USD
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49973 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2518441 shares
ful Dividends Paid With Company Stock
DividendsPaidWithCompanyStock
113 USD
us-gaap Severance Costs1
SeveranceCosts1
2903 USD
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
3123000 USD
CY2014Q3 us-gaap Inventory Net
InventoryNet
281265 USD
ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
1214000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.3413 pure
ful Loss Contingency Product Liability Claims Settled And Dismissed Number
LossContingencyProductLiabilityClaimsSettledAndDismissedNumber
4 pure
ful Net Change In Cash And Cash Equivalents From Continuing Operations
NetChangeInCashAndCashEquivalentsFromContinuingOperations
-41314 USD
CY2013Q4 us-gaap Assets
Assets
1873028 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
8758000 USD
CY2014Q3 ful Employee Service Share Based Compensation Unvested Stock Option Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationUnvestedStockOptionAwardsTotalCompensationCostNotYetRecognized
8160000 USD
CY2014Q3 ful Temporary Equity Current Redemption Option Value
TemporaryEquityCurrentRedemptionOptionValue
3500 EUR
ful Payments For Distribution To Redeemable Noncontrolling Interest
PaymentsForDistributionToRedeemableNoncontrollingInterest
0 USD
ful Increase Decrease In Accrued Compensation
IncreaseDecreaseInAccruedCompensation
-2978 USD
CY2014Q3 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1680000 USD
CY2013Q3 ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
49913000 shares
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
31 USD
CY2014Q3 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
1865 USD
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51127 shares
CY2014Q3 us-gaap Assets Current
AssetsCurrent
813730 USD
CY2014Q3 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
5000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
201575 USD
CY2014Q3 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
410278 shares
ful Reclass Excess Tax Benefit From Sharebased Compensation
ReclassExcessTaxBenefitFromSharebasedCompensation
2167 USD
CY2014Q3 ful Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCrossCurrencySwap
-11 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0082 pure
CY2014Q3 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
26372 USD
CY2014Q3 ful Employee Service Share Based Compensation Nonvested Restricted Unit Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedRestrictedUnitAwardsTotalCompensationCostNotYetRecognized
5402000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
44490 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1556780 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
5000 USD
CY2014Q3 us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
12343 USD
ful Deferred Compensation Arrangement With Individual Employer Contribution Units Paid
DeferredCompensationArrangementWithIndividualEmployerContributionUnitsPaid
16194 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
46566 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
308 USD
ful Decreased Value Of Additional Paid In Capital For Shares Repurchased
DecreasedValueOfAdditionalPaidInCapitalForSharesRepurchased
12004000 USD
ful Accelerated Depreciation
AcceleratedDepreciation
10174 USD
CY2014Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
49835 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1329 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51102 shares
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
85046 USD
CY2014Q3 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
1664 USD
CY2013Q4 ful Marketable Securities Asset Fair Value Disclosure
MarketableSecuritiesAssetFairValueDisclosure
28786 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
2461000 USD
ful Antidilutive Weighted Average Share Price Excluded From Computation Of Earnings Per Share Amount
AntidilutiveWeightedAverageSharePriceExcludedFromComputationOfEarningsPerShareAmount
39.58
CY2014Q3 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
3240 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9027 USD
ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
62462 shares
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
5000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
2387 USD
CY2013Q3 ful Decreased Value Of Common Stock Shares Repurchased
DecreasedValueOfCommonStockSharesRepurchased
125000 USD
CY2014Q3 ful Total Fair Value Of Nonvested Restricted Stock
TotalFairValueOfNonvestedRestrictedStock
9697000 USD
CY2014Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
171637 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
107031 USD
us-gaap Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
242 USD
CY2014Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
526765 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2013Q3 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
12775 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1211 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
97 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
264 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
92 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
308 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
28269 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2014Q3 us-gaap Profit Loss
ProfitLoss
4084 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
28361 USD
CY2013Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
4717 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
155121 USD
CY2013Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
1865 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3168 pure
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.3168 pure
CY2014Q3 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
673000 USD
CY2013Q3 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
138000 USD
CY2014Q3 ful Other Comprehensive Income Loss Swaps Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossSwapsQualifyingAsHedgesNetOfTax
11 USD
ful Other Comprehensive Income Loss Swaps Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossSwapsQualifyingAsHedgesNetOfTax
31 USD
CY2013Q3 ful Other Comprehensive Income Loss Swaps Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossSwapsQualifyingAsHedgesNetOfTax
11 USD
ful Other Comprehensive Income Loss Swaps Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossSwapsQualifyingAsHedgesNetOfTax
31 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-9346 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
-1658 USD
CY2014Q3 ful Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Swaps Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnSwapsBeforeTax
15 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
62 USD
CY2014Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
0 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-639 USD
CY2014Q3 ful Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Swaps Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnSwapsTax
-4 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-14 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-10173 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
4984 USD
ful Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Swaps Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnSwapsBeforeTax
43 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
115 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-1926 USD
ful Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Swaps Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnSwapsTax
-12 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-35 USD
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-1069 USD
CY2013Q3 ful Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Swaps Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnSwapsTax
-4 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-75 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-12561 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
9121 USD
ful Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Swaps Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnSwapsBeforeTax
43 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
502 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-3195 USD
ful Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Swaps Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnSwapsTax
-12 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-194 USD
CY2014Q3 ful Accumulated Other Comprehensive Income Loss Tax On Defined Benefit Pension And Other Postretirement Plans
AccumulatedOtherComprehensiveIncomeLossTaxOnDefinedBenefitPensionAndOtherPostretirementPlans
63284 USD
CY2014Q3 ful Accumulated Other Comprehensive Income Loss Tax On Cash Flow Hedges Effect
AccumulatedOtherComprehensiveIncomeLossTaxOnCashFlowHedgesEffect
25 USD
CY2014Q3 ful Accumulated Other Comprehensive Income Loss Tax On Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossTaxOnCrossCurrencySwap
35 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
3987 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-9346 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-10173 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3491 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-12561 USD
CY2014Q3 ful Restructuring Costs Included In Accrued Compensation
RestructuringCostsIncludedInAccruedCompensation
1434 USD
CY2014Q3 ful Restructuring Costs Included In Other Liabilities
RestructuringCostsIncludedInOtherLiabilities
884 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10451 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
57568 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
35503 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
96226 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1543 USD
CY2013Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1046 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-2482 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4614000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
592000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
681000 USD
ful Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
9668000 USD
ful Decreased Value Of Common Stock Shares Repurchased
DecreasedValueOfCommonStockSharesRepurchased
250000 USD
ful Decreased Value Of Additional Paid In Capital For Shares Repurchased
DecreasedValueOfAdditionalPaidInCapitalForSharesRepurchased
9418000 USD
CY2014Q3 us-gaap Gross Profit
GrossProfit
125154 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
144507 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4084 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
27150 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1211 USD
CY2014Q3 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
12343 USD
us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
37615 USD
us-gaap Gross Profit
GrossProfit
400854 USD
us-gaap Gross Profit
GrossProfit
424499 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
39359 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
73972 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.08
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.78
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.54
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.48
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.08
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.76
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.53
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.44
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2014Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
49825 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
51835 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8035 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23414 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10290 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28274 USD
CY2014Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
401611 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
1155926 USD
CY2013Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
370072 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
1088938 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
96779 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
289950 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
90604 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
282050 USD
CY2014Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
5292 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
14178 USD
CY2013Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
4579 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
14790 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-78 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
2958 USD
us-gaap Other Noncash Income
OtherNoncashIncome
-189 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
18390 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
25612 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-4001 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-5886 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-12557 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
272 USD
ful Net Change In Cash And Cash Equivalents From Continuing Operations
NetChangeInCashAndCashEquivalentsFromContinuingOperations
-79577 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-79577 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
200436 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
160259 USD
CY2014Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
50281674 shares
CY2014Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
26000 USD
CY2014Q2 ful Out Of Period Adjustments Cost Of Goods Sold
OutOfPeriodAdjustmentsCostOfGoodsSold
1646 USD
CY2014Q3 ful Out Of Period Adjustments Cost Of Goods Sold
OutOfPeriodAdjustmentsCostOfGoodsSold
-1646 USD
CY2014Q2 ful Out Of Period Adjustments Income Tax Expense Benefit
OutOfPeriodAdjustmentsIncomeTaxExpenseBenefit
-629 USD
CY2014Q3 ful Out Of Period Adjustments Income Tax Expense Benefit
OutOfPeriodAdjustmentsIncomeTaxExpenseBenefit
629 USD
CY2014Q2 ful Out Of Period Adjustments Tax Benefits
OutOfPeriodAdjustmentsTaxBenefits
1010 USD
CY2014Q3 ful Out Of Period Adjustments Tax Benefits
OutOfPeriodAdjustmentsTaxBenefits
-1010 USD
CY2014Q3 us-gaap Foreign Currency Cash Flow Hedge Asset At Fair Value
ForeignCurrencyCashFlowHedgeAssetAtFairValue
190 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
930461 USD
CY2013 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
399 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
32354 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
242 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
778698 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
950792 USD
CY2014Q3 us-gaap Goodwill
Goodwill
258709 USD
CY2013Q4 us-gaap Goodwill
Goodwill
263103 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
151 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8614 USD
us-gaap Depreciation
Depreciation
29049 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
16746 USD

Files In Submission

Name View Source Status
0001193125-14-354862-index-headers.html Edgar Link pending
0001193125-14-354862-index.html Edgar Link pending
0001193125-14-354862.txt Edgar Link pending
0001193125-14-354862-xbrl.zip Edgar Link pending
d794433d10q.htm Edgar Link pending
d794433dex311.htm Edgar Link pending
d794433dex312.htm Edgar Link pending
d794433dex321.htm Edgar Link pending
d794433dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
ful-20140830.xml Edgar Link completed
ful-20140830.xsd Edgar Link pending
ful-20140830_cal.xml Edgar Link unprocessable
ful-20140830_def.xml Edgar Link unprocessable
ful-20140830_lab.xml Edgar Link unprocessable
ful-20140830_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending