2014 Form 10-K Financial Statement
#000119312515023748 Filed on January 28, 2015
Income Statement
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
Revenue | $2.104B | $533.5M | $514.6M |
YoY Change | 2.81% | 3.95% | 2.81% |
Cost Of Revenue | $1.571B | $387.9M | $370.1K |
YoY Change | 6.39% | 4.98% | -99.9% |
Gross Profit | $533.3M | $145.7M | $144.5M |
YoY Change | -6.47% | 1.36% | 7.58% |
Gross Profit Margin | 25.34% | 27.3% | 28.08% |
Selling, General & Admin | $383.4M | $92.62M | $90.60M |
YoY Change | 2.34% | -2.91% | -0.82% |
% of Gross Profit | 71.9% | 63.58% | 62.7% |
Research & Development | $21.25M | ||
YoY Change | -13.53% | ||
% of Gross Profit | 3.98% | ||
Depreciation & Amortization | $65.52M | $15.90M | $15.70M |
YoY Change | 11.44% | -4.22% | 6.08% |
% of Gross Profit | 12.29% | 10.91% | 10.86% |
Operating Expenses | $404.7M | $92.62M | $90.60M |
YoY Change | 1.37% | -2.91% | -0.82% |
Operating Profit | $149.8M | $53.05M | $53.90K |
YoY Change | -23.36% | 9.8% | -99.87% |
Interest Expense | -$21.90M | -$4.300M | -$4.600M |
YoY Change | -2.67% | -21.82% | -23.33% |
% of Operating Profit | -14.62% | -8.11% | -8533.85% |
Other Income/Expense, Net | $100.0K | -$1.300M | -$1.000M |
YoY Change | -114.29% | -262.5% | 66.67% |
Pretax Income | $55.57M | $31.30M | $35.50K |
YoY Change | -32.06% | -6.85% | -99.89% |
Income Tax | $34.35M | $11.70M | $10.29K |
% Of Pretax Income | 61.81% | 37.38% | 28.98% |
Net Earnings | $49.77M | $21.90M | $28.27K |
YoY Change | -48.56% | -12.75% | -99.97% |
Net Earnings / Revenue | 2.37% | 4.1% | 0.01% |
Basic Earnings Per Share | $1.00 | $0.57 | |
Diluted Earnings Per Share | $0.97 | $427.7K | $0.55 |
COMMON SHARES | |||
Basic Shares Outstanding | 50.01M | 49.91M shares | 49.91M shares |
Diluted Shares Outstanding | 51.26M | 51.24M shares | 51.13M shares |
Balance Sheet
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $77.60M | $155.1M | $160.3M |
YoY Change | -49.97% | -22.6% | -22.82% |
Cash & Equivalents | $77.60M | $155.1M | $160.3K |
Short-Term Investments | |||
Other Short-Term Assets | $79.90M | $85.05M | $81.30M |
YoY Change | 20.69% | 21.11% | 43.46% |
Inventory | $251.3M | $221.5M | $221.3M |
Prepaid Expenses | |||
Receivables | $341.3M | $331.1M | $318.6M |
Other Receivables | $15.10M | $0.00 | $0.00 |
Total Short-Term Assets | $765.1M | $794.7M | $781.5M |
YoY Change | -3.72% | -0.58% | -2.27% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $502.6M | $434.4M | $386.8M |
YoY Change | 15.7% | 32.03% | 20.56% |
Goodwill | $263.1M | ||
YoY Change | 3.44% | ||
Intangibles | $219.4M | ||
YoY Change | -5.98% | ||
Long-Term Investments | $50.10M | $40.70M | |
YoY Change | -7.73% | -10.07% | |
Other Assets | $99.20M | $161.4M | $152.5M |
YoY Change | -7.38% | -4.13% | 0.07% |
Total Long-Term Assets | $1.104B | $1.078B | $1.019B |
YoY Change | 2.37% | 9.26% | 7.46% |
TOTAL ASSETS | |||
Total Short-Term Assets | $765.1M | $794.7M | $781.5M |
Total Long-Term Assets | $1.104B | $1.078B | $1.019B |
Total Assets | $1.869B | $1.873B | $1.801B |
YoY Change | -0.21% | 4.85% | 3.01% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $174.5M | $201.6M | $169.3M |
YoY Change | -13.44% | 23.62% | 3.67% |
Accrued Expenses | $96.80M | $46.57M | $45.69M |
YoY Change | -21.17% | 2.11% | 18.69% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $27.10M | $20.60M | $22.00M |
YoY Change | 31.55% | -8.85% | -19.12% |
Long-Term Debt Due | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Total Short-Term Liabilities | $317.2M | $360.8M | $324.9M |
YoY Change | -12.08% | 3.04% | -7.03% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $547.7M | $472.3M | $471.5M |
YoY Change | 15.96% | -0.59% | -0.8% |
Other Long-Term Liabilities | $92.30M | $51.84M | $65.69M |
YoY Change | 9.62% | -23.98% | -4.14% |
Total Long-Term Liabilities | $640.0M | $524.2M | $65.69M |
YoY Change | 15.0% | -3.53% | -4.14% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $317.2M | $360.8M | $324.9M |
Total Long-Term Liabilities | $640.0M | $524.2M | $65.69M |
Total Liabilities | $979.0M | $937.9M | $956.1M |
YoY Change | 3.82% | -6.56% | 0.61% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $907.3M | $890.5M | |
YoY Change | 9.31% | 10.04% | |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $890.0M | $930.1M | $839.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.869B | $1.873B | $1.800B |
YoY Change | -0.21% | 4.85% | 3.01% |
Cashflow Statement
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $49.77M | $21.90M | $28.27K |
YoY Change | -48.56% | -12.75% | -99.97% |
Depreciation, Depletion And Amortization | $65.52M | $15.90M | $15.70M |
YoY Change | 11.44% | -4.22% | 6.08% |
Cash From Operating Activities | $29.70M | $43.50M | $49.70M |
YoY Change | -77.8% | 72.62% | 73.78% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $139.8M | -$41.80M | -$34.50M |
YoY Change | 12.48% | 136.16% | 505.26% |
Acquisitions | $26.33M | ||
YoY Change | 205.71% | ||
Other Investing Activities | -$20.20M | $200.0K | -$8.700M |
YoY Change | 126.97% | -103.39% | -107.32% |
Cash From Investing Activities | -$160.0M | -$41.50M | -$43.30M |
YoY Change | 20.12% | 75.85% | -138.25% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $15.51M | ||
YoY Change | -12.06% | ||
Debt Paid & Issued, Net | $483.3M | ||
YoY Change | 273.16% | ||
Cash From Financing Activities | 55.00M | -9.900M | -7.800M |
YoY Change | -212.94% | -36.54% | -91.47% |
NET CHANGE | |||
Cash From Operating Activities | 29.70M | 43.50M | 49.70M |
Cash From Investing Activities | -160.0M | -41.50M | -43.30M |
Cash From Financing Activities | 55.00M | -9.900M | -7.800M |
Net Change In Cash | -75.30M | -7.900M | -1.400M |
YoY Change | 56.55% | -43.57% | -102.78% |
FREE CASH FLOW | |||
Cash From Operating Activities | $29.70M | $43.50M | $49.70M |
Capital Expenditures | $139.8M | -$41.80M | -$34.50M |
Free Cash Flow | -$110.1M | $85.30M | $84.20M |
YoY Change | -1257.42% | 98.83% | 145.48% |
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|
4793000 | USD |
CY2013 | ful |
Increase Decrease In Accrued Compensation
IncreaseDecreaseInAccruedCompensation
|
3786000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
16258000 | USD |
CY2013 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
13848000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
11797000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
7281000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12317000 | USD |
CY2013 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
22508000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
154649000 | USD |
CY2014 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
33336000 | USD |
CY2013 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-11103000 | USD |
CY2014 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
20399000 | USD |
CY2014 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
12575000 | USD |
CY2014 | us-gaap |
Other Noncash Income
OtherNoncashIncome
|
-138000 | USD |
CY2013 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2387000 | USD |
CY2013 | ful |
Payments For Distribution To Redeemable Noncontrolling Interest
PaymentsForDistributionToRedeemableNoncontrollingInterest
|
244000 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Use of Estimates:</font><font style='font-family:Times New Roman;font-size:10pt;' > Preparation of the Consolidated Financial Statements in conformity with U.S. generally accepted accounting principles (U.S. GAAP) requires us to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying </font><font style='font-family:Times New Roman;font-size:10pt;' >notes. Actual results could differ from those estimates.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ></p></div> | |
CY2013 | us-gaap |
Revenue Recognition Sales Of Goods
RevenueRecognitionSalesOfGoods
|
<div><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Revenue Recognition:</font><font style='font-family:Times New Roman;font-size:10pt;' > For shipments made to customers, title generally passes to the customer when all requirements of the sales arrangement have been completed, which is generally at the time of de</font><font style='font-family:Times New Roman;font-size:10pt;' >livery. Revenue from product sales is recorded when title to the product transfers, no remaining performance obligations exist, the terms of the sale are fixed and collection is probable. Shipping terms include title transfer at either shipping point or </font><font style='font-family:Times New Roman;font-size:10pt;' >destination. Stated terms in sale agreements also include payment terms and freight terms. Net revenues include shipping revenues as appropriate.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Provisions for sales returns are estimated based on historical experience, and are adjusted for known return</font><font style='font-family:Times New Roman;font-size:10pt;' >s, if material. Customer incentive programs (primarily volume purchase rebates) and arrangements such as cooperative advertising, slotting fees and buy-downs are recorded as a reduction of net revenue in accordance with Financial Accounting Standards Boar</font><font style='font-family:Times New Roman;font-size:10pt;' >d (FASB) Accounting Standard Codification (ASC) 605-50, “Customer Payments and Incentives”. Customer rebates recorded in the Consolidated Statements of Income as a reduction in net revenue, </font><font style='font-family:Times New Roman;font-size:10pt;' >were $</font><font style='font-family:Times New Roman;font-size:10pt;' >12,428</font><font style='font-family:Times New Roman;font-size:10pt;' >,</font><font style='font-family:Times New Roman;font-size:10pt;' > $</font><font style='font-family:Times New Roman;font-size:10pt;' >11,552</font><font style='font-family:Times New Roman;font-size:10pt;' > and $</font><font style='font-family:Times New Roman;font-size:10pt;' >9,707</font><font style='font-family:Times New Roman;font-size:10pt;' > in </font><font style='font-family:Times New Roman;font-size:10pt;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;' >, </font><font style='font-family:Times New Roman;font-size:10pt;' >2013</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >2012</font><font style='font-family:Times New Roman;font-size:10pt;' >, respectively. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >For certain products, consigned inventory is maintained at customer locations. For these products, revenue is recognized in the period that the inventory is consumed. Sales to distributors also require</font><font style='font-family:Times New Roman;font-size:10pt;color:#FF0000;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >a distri</font><font style='font-family:Times New Roman;font-size:10pt;' >bution agreement or purchase order. As a normal practice, distributors do not have a right of return.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ></p></div> | |
CY2014 | ful |
Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
|
1249000 | shares |
CY2012 | ful |
Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
|
54289 | shares |
CY2014Q4 | ful |
Directors Deferred Compensation Ten Percent Match
DirectorsDeferredCompensationTenPercentMatch
|
0.1 | pure |
CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
9414000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
8022000 | USD |
CY2013 | ful |
Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
|
1243000 | shares |
CY2012 | ful |
Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
|
1047000 | shares |
CY2014 | ful |
Rebates
Rebates
|
12428000 | USD |
CY2013 | ful |
Rebates
Rebates
|
11552000 | USD |
CY2012 | ful |
Rebates
Rebates
|
9707000 | USD |
CY2014 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | USD |
CY2013 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | USD |
CY2012 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | USD |
CY2014Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
7196000 | USD |
CY2014 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2725000 | USD |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1921000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
151000 | USD |
CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
421810 | shares |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
112367 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7372 | shares |
CY2012 | ful |
Share Repurchase Program Number Of Shares Repurchased
ShareRepurchaseProgramNumberOfSharesRepurchased
|
54289 | shares |
CY2014 | ful |
Share Repurchase Program Number Of Shares Repurchased
ShareRepurchaseProgramNumberOfSharesRepurchased
|
67593 | shares |
CY2013 | ful |
Share Repurchase Program Number Of Shares Repurchased
ShareRepurchaseProgramNumberOfSharesRepurchased
|
62124 | shares |
CY2014Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.37 | pure |
CY2013Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
3236000 | USD |
CY2012 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
1517000 | USD |
CY2013 | ful |
Disposal Group Including Discontinued Operation Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeTaxes
|
1211000 | USD |
CY2012 | ful |
Disposal Group Including Discontinued Operation Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeTaxes
|
-16846000 | USD |
CY2012 | ful |
Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
|
57568000 | USD |
CY2012 | ful |
Disposal Group Including Discontinued Operation Income Before Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeBeforeIncomeTaxes
|
8235000 | USD |
CY2012 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
66179000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
73143000 | USD |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
15119000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9728000 | USD |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13376000 | USD |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12317000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
2676000 | USD |
CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
3357000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
1263000 | USD |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
18799000 | USD |
CY2014 | ful |
Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
|
6599000 | USD |
CY2013 | ful |
Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
|
7425000 | USD |
CY2012 | ful |
Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
|
6318000 | USD |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
8915000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
9842000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5191000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
6852000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
6807000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
4626000 | USD |
CY2014Q4 | ful |
Total Fair Value Of Nonvested Restricted Stock
TotalFairValueOfNonvestedRestrictedStock
|
15354000 | USD |
CY2014Q4 | ful |
Employee Service Share Based Compensation Unvested Stock Option Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationUnvestedStockOptionAwardsTotalCompensationCostNotYetRecognized
|
7303000 | USD |
CY2014 | ful |
Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
|
67593 | shares |
CY2013 | ful |
Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
|
62124 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
|
0.75 | pure |
CY2014Q4 | ful |
Defined Contribution Plan Employer Match Percentage
DefinedContributionPlanEmployerMatchPercentage
|
0.04 | pure |
CY2014Q4 | ful |
Defined Contribution Plan Annual Retirement Percentage
DefinedContributionPlanAnnualRetirementPercentage
|
0.03 | pure |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P1Y7M6D | |
CY2014 | ful |
Share Based Compensation Arrangement By Share Based Payment Restrict Stock Award Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentRestrictStockAwardWeightedAverageRemainingContractualTerm
|
P1Y0M0D | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
11.52 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
15.05 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
13.82 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.3383 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.3161 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.3706 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0152 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0085 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0087 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.3925 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.4802 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.4728 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0077 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.4879 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.516 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.5176 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0105 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0071 | pure |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y9M | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y9M | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y9M | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2429961 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
477606 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
-42915 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2534473 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
25.74 | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
48.06 | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
20.75 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
38.59 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
30.39 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
493173 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
40.07 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
19.23 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
28.57 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
21.63 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2429750 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-462427 | shares |
CY2013Q4 | ful |
Total Nonvested Restricted Stock
TotalNonvestedRestrictedStock
|
447676 | shares |
CY2014 | ful |
Stock Issued During Period Shares Restricted Stock Award Vested
StockIssuedDuringPeriodSharesRestrictedStockAwardVested
|
-182337 | shares |
CY2014Q4 | ful |
Total Nonvested Restricted Stock
TotalNonvestedRestrictedStock
|
377283 | shares |
CY2013 | ful |
Stock Issued During Period Shares Restricted Stock Award Vested
StockIssuedDuringPeriodSharesRestrictedStockAwardVested
|
-179857 | shares |
CY2012Q4 | ful |
Total Nonvested Restricted Stock
TotalNonvestedRestrictedStock
|
386415 | shares |
CY2013Q4 | ful |
Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
|
373968 | shares |
CY2014 | ful |
Share Based Compensation Stock Award Plan Participant Contributions Units Period
ShareBasedCompensationStockAwardPlanParticipantContributionsUnitsPeriod
|
18776 | shares |
CY2014 | ful |
Deferred Compensation Arrangement With Individual Employer Contribution Units Paid
DeferredCompensationArrangementWithIndividualEmployerContributionUnitsPaid
|
17105 | shares |
CY2014 | ful |
Share Based Compensation Stock Award Plan Payouts Units Period
ShareBasedCompensationStockAwardPlanPayoutsUnitsPeriod
|
-14999 | shares |
CY2014Q4 | ful |
Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
|
394850 | shares |
CY2013 | ful |
Share Based Compensation Stock Award Plan Participant Contributions Units Period
ShareBasedCompensationStockAwardPlanParticipantContributionsUnitsPeriod
|
16444 | shares |
CY2013 | ful |
Deferred Compensation Arrangement With Individual Employer Contribution Units Paid
DeferredCompensationArrangementWithIndividualEmployerContributionUnitsPaid
|
15058 | shares |
CY2013 | ful |
Share Based Compensation Stock Award Plan Payouts Units Period
ShareBasedCompensationStockAwardPlanPayoutsUnitsPeriod
|
-64965 | shares |
CY2012Q4 | ful |
Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
|
407431 | shares |
CY2014 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2546000 | USD |
CY2014 | ful |
Nonoperating Interest Income
NonoperatingInterestIncome
|
344000 | USD |
CY2014 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
2769000 | USD |
CY2014 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
149000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
-705000 | USD |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
323000 | USD |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-4106000 | USD |
CY2013 | ful |
Nonoperating Interest Income
NonoperatingInterestIncome
|
737000 | USD |
CY2012 | ful |
Nonoperating Interest Income
NonoperatingInterestIncome
|
1731000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
555000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1204000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
-298000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
21254000 | USD |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
24570000 | USD |
CY2014 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
21245000 | USD |
CY2014Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
133476000 | USD |
CY2014Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
140014000 | USD |
CY2014Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
22200000 | USD |
CY2013Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
20583000 | USD |
CY2013Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
122584000 | USD |
CY2013Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
119536000 | USD |
CY2014Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
15059000 | USD |
CY2014Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
9505000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
20924000 | USD |
CY2014Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
12547000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
18867000 | USD |
CY2013Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
8604000 | USD |
CY2013Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
20728000 | USD |
CY2013Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
11828000 | USD |
CY2013Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
112878000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
598405000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1106351000 | USD |
CY2014Q4 | us-gaap |
Land
Land
|
65367000 | USD |
CY2014Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
37364000 | USD |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
603717000 | USD |
CY2014Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
293440000 | USD |
CY2014Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
710180000 | USD |
CY2014Q4 | us-gaap |
Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
|
10950000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
40142000 | USD |
CY2014Q4 | us-gaap |
Prepaid Pension Costs
PrepaidPensionCosts
|
7588000 | USD |
CY2014Q4 | ful |
Other Miscellaneous Long Term Assets
OtherMiscellaneousLongTermAssets
|
39434000 | USD |
CY2013Q4 | ful |
Other Miscellaneous Long Term Assets
OtherMiscellaneousLongTermAssets
|
33420000 | USD |
CY2013Q4 | us-gaap |
Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
|
11963000 | USD |
CY2013Q4 | us-gaap |
Prepaid Pension Costs
PrepaidPensionCosts
|
38363000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
40700000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
28465000 | USD |
CY2013Q4 | ful |
Current Income Taxes Payable
CurrentIncomeTaxesPayable
|
8936000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
1894000 | USD |
CY2014Q4 | ful |
Current Income Taxes Payable
CurrentIncomeTaxesPayable
|
10961000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
2800000 | USD |
CY2014Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
19427000 | USD |
CY2014Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
4548000 | USD |
CY2014Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
1691000 | USD |
CY2014Q4 | ful |
Other Miscellaneous Accrued Expenses
OtherMiscellaneousAccruedExpenses
|
25383000 | USD |
CY2013Q4 | ful |
Other Miscellaneous Accrued Expenses
OtherMiscellaneousAccruedExpenses
|
22977000 | USD |
CY2013Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
1175000 | USD |
CY2013Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
17943000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
4471000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
20599000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
5285000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
321186000 | USD |
CY2013Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
3159000 | USD |
CY2013Q4 | ful |
Other Miscellaneous Long Term Liabilities
OtherMiscellaneousLongTermLiabilities
|
19556000 | USD |
CY2014Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
5635000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
16718000 | USD |
CY2014Q4 | ful |
Other Miscellaneous Long Term Liabilities
OtherMiscellaneousLongTermLiabilities
|
13761000 | USD |
CY2014Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
3146000 | USD |
CY2014 | ful |
Trade Receivable Allowance For Doubtful Accounts Provision Charged To Expense
TradeReceivableAllowanceForDoubtfulAccountsProvisionChargedToExpense
|
3998000 | USD |
CY2014 | ful |
Trade Receivable Allowance For Doubtful Accounts Writeoffs Adjustments
TradeReceivableAllowanceForDoubtfulAccountsWriteoffsAdjustments
|
1866000 | USD |
CY2014 | ful |
Trade Receivable Allowance For Doubtful Accounts Effect Of Exchange Rates
TradeReceivableAllowanceForDoubtfulAccountsEffectOfExchangeRates
|
424000 | USD |
CY2013 | ful |
Trade Receivable Allowance For Doubtful Accounts Effect Of Exchange Rates
TradeReceivableAllowanceForDoubtfulAccountsEffectOfExchangeRates
|
-127000 | USD |
CY2013 | ful |
Trade Receivable Allowance For Doubtful Accounts Writeoffs Adjustments
TradeReceivableAllowanceForDoubtfulAccountsWriteoffsAdjustments
|
2369000 | USD |
CY2013 | ful |
Trade Receivable Allowance For Doubtful Accounts Provision Charged To Expense
TradeReceivableAllowanceForDoubtfulAccountsProvisionChargedToExpense
|
3267000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-53000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
49871000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
121655000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-94000 | USD |
CY2013Q4 | ful |
Accumulated Other Comprehensive Income Loss Tax On Defined Benefit Pension And Other Postretirement Plans
AccumulatedOtherComprehensiveIncomeLossTaxOnDefinedBenefitPensionAndOtherPostretirementPlans
|
65210000 | USD |
CY2013Q4 | ful |
Accumulated Other Comprehensive Income Loss Tax On Cash Flow Hedges Effect
AccumulatedOtherComprehensiveIncomeLossTaxOnCashFlowHedgesEffect
|
36000 | USD |
CY2012Q4 | ful |
Accumulated Other Comprehensive Income Loss Tax On Cash Flow Hedges Effect
AccumulatedOtherComprehensiveIncomeLossTaxOnCashFlowHedgesEffect
|
52000 | USD |
CY2014Q4 | us-gaap |
Other Assets Held For Sale
OtherAssetsHeldForSale
|
4273000 | USD |
CY2013Q4 | us-gaap |
Other Assets Held For Sale
OtherAssetsHeldForSale
|
5062000 | USD |
CY2014Q4 | us-gaap |
Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
|
12054000 | USD |
CY2014Q4 | ful |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCrossCurrencySwap
|
25000 | USD |
CY2013Q4 | ful |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCrossCurrencySwap
|
-91000 | USD |
CY2013Q4 | ful |
Accumulated Other Comprehensive Income Loss Tax On Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossTaxOnCrossCurrencySwap
|
57000 | USD |
CY2013Q4 | ful |
Restructuring Costs Included In Accrued Compensation
RestructuringCostsIncludedInAccruedCompensation
|
17312000 | USD |
CY2013Q4 | ful |
Restructuring Costs Included In Other Liabilities
RestructuringCostsIncludedInOtherLiabilities
|
745000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
120566000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
315961000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
195395000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
218808000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
102378000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
21049000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
20747000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
20459000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
20087000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
17748000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
95305000 | USD |
CY2013Q4 | ful |
Indefinite Lived Trademarks And Trade Names
IndefiniteLivedTrademarksAndTradeNames
|
593000 | USD |
CY2014Q4 | ful |
Indefinite Lived Trademarks And Trade Names
IndefiniteLivedTrademarksAndTradeNames
|
543000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
22508000 | USD |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
23240000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
606194000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
515287000 | USD |
CY2012Q2 | us-gaap |
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
|
0.00175 | pure |
CY2014Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.113 | pure |
CY2013Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.089 | pure |
CY2012Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.113 | pure |
CY2014Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
27149000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
547735000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
472315000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
547735000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
472315000 | USD |
CY2014Q4 | us-gaap |
Debt Current
DebtCurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Debt Current
DebtCurrent
|
0 | USD |
CY2014Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
300000000 | USD |
CY2014 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-143000000 | USD |
CY2014Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
157000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
52543000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
143000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
352192000 | USD |
CY2014 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
421604000 | USD |
CY2014 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
136000 | USD |
CY2014Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
452000 | USD |
CY2013 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
36000 | USD |
CY2013Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
591000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1372000 | USD |
CY2014 | ful |
Foreign Cumulative Tax Losses Amount
ForeignCumulativeTaxLossesAmount
|
84982000 | USD |
CY2014 | ful |
Foreign Cumulative Tax Losses Utilized In Future Fiscal Years
ForeignCumulativeTaxLossesUtilizedInFutureFiscalYears
|
39943000 | USD |
CY2014Q4 | ful |
Foreign Tax Credit Carryforward With Expiration Date
ForeignTaxCreditCarryforwardWithExpirationDate
|
12355000 | USD |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4347000 | USD |
CY2014 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1743000 | USD |
CY2014Q4 | ful |
Foreign Cumulative Tax Losses Carryforward Indefinitely
ForeignCumulativeTaxLossesCarryforwardIndefinitely
|
45039000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
23745000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
55567000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
45756000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
81788000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
20261000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
69287000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
16999000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
11930000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
30301000 | USD |
CY2012 | us-gaap |
Interest Income Securities Tax Advantaged
InterestIncomeSecuritiesTaxAdvantaged
|
1802000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
671000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
31342000 | USD |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8771000 | USD |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1290000 | USD |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
30194000 | USD |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
20133000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
18999000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
47299000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2663000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
25637000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-12314000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-398000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-4108000 | USD |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1069000 | USD |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-5021000 | USD |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
8106000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2244000 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-697000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
8101000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
44641000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2351000 | USD |
CY2013 | us-gaap |
Interest Income Securities Tax Advantaged
InterestIncomeSecuritiesTaxAdvantaged
|
1789000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1819000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-940000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-859000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
3317000 | USD |
CY2014 | us-gaap |
Interest Income Securities Tax Advantaged
InterestIncomeSecuritiesTaxAdvantaged
|
1649000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
27759000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1534000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1472000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
5502000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
16364000 | USD |
CY2013Q4 | us-gaap |
Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
|
20781000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
14621000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
14343000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
39460000 | USD |
CY2013Q4 | ful |
Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
|
-45917000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
14567000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
35686000 | USD |
CY2013 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
127544000 | USD |
CY2014 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
79312000 | USD |
CY2012 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
89548000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
24839000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
40844000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
-760000 | USD |
CY2014 | ful |
Income Tax Reconciliation Special Charges
IncomeTaxReconciliationSpecialCharges
|
11773000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
-467000 | USD |
CY2013 | ful |
Income Tax Reconciliation Special Charges
IncomeTaxReconciliationSpecialCharges
|
5998000 | USD |
CY2012 | ful |
Income Tax Reconciliation Special Charges
IncomeTaxReconciliationSpecialCharges
|
10209000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
9004000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-8287000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-12598000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-7911000 | USD |
CY2014Q4 | ful |
Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
|
-47152000 | USD |
CY2014Q4 | us-gaap |
Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
|
95 | |
CY2014 | ful |
Total Value Repurchased Shares
TotalValueRepurchasedShares
|
12254000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
45920000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
12355000 | USD |
CY2014Q4 | us-gaap |
Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
|
21851000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
24234000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
57208000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
600000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
178000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
177000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
13000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
952000 | USD |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4787000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
900000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
378000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
160000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
105000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
748000 | USD |
CY2013 | ful |
Total Value Repurchased Shares
TotalValueRepurchasedShares
|
15292000 | USD |
CY2014 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
61964000 | USD |
CY2014 | us-gaap |
Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
|
9957 | shares |
CY2014 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
69624 | shares |
CY2013 | us-gaap |
Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
|
51521 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
67828 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
49449579 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
49903266 | shares |
CY2014 | ful |
Shares Swapped For Stock Option Exercises
SharesSwappedForStockOptionExercises
|
0 | shares |
CY2013 | ful |
Shares Swapped For Stock Option Exercises
SharesSwappedForStockOptionExercises
|
0 | shares |
CY2013 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
-62124 | shares |
CY2014 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
-67593 | shares |
CY2013 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
|
0.065 | pure |
CY2013 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.05 | pure |
CY2013Q4 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2018 | |
CY2012 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.05 | pure |
CY2012 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
|
0.0725 | pure |
CY2012Q4 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2019 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2018 | |
CY2011 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
|
0.0725 | pure |
CY2011 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.05 | pure |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
106000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
29000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
1000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
2598000 | USD |
CY2014Q4 | ful |
Defined Contribution Pension Liabilities
DefinedContributionPensionLiabilities
|
5989000 | USD |
CY2013Q4 | ful |
Defined Contribution Pension Liabilities
DefinedContributionPensionLiabilities
|
5269000 | USD |
CY2014 | us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
-574000 | USD |
CY2013 | us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
865000 | USD |
CY2012Q1 | ful |
Foreign Currency Contract Foreign Currency Amount
ForeignCurrencyContractForeignCurrencyAmount
|
370000000 | CHF |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
14481000 | USD |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
12716000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
11117000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
8408000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
4236000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2341000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1264000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1007000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
649000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
17905000 | USD |
CY2013Q4 | ful |
Interest Rate Swaps Asset Fair Value Disclosure
InterestRateSwapsAssetFairValueDisclosure
|
5930000 | USD |
CY2013Q4 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
533000 | USD |
CY2013Q4 | ful |
Contingent Consideration Liability Discontinued Operations Fair Value Disclosure
ContingentConsiderationLiabilityDiscontinuedOperationsFairValueDisclosure
|
5000000 | USD |
CY2013Q4 | ful |
Contingent Consideration Liability Continuting Operations Fair Value Disclosure
ContingentConsiderationLiabilityContinutingOperationsFairValueDisclosure
|
566000 | USD |
CY2013Q4 | ful |
Marketable Securities Asset Fair Value Disclosure
MarketableSecuritiesAssetFairValueDisclosure
|
28786000 | USD |
CY2013Q4 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
1399000 | USD |
CY2014Q4 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
1007000 | USD |
CY2014Q4 | ful |
Interest Rate Swaps Asset Fair Value Disclosure
InterestRateSwapsAssetFairValueDisclosure
|
4726000 | USD |
CY2014Q4 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
433000 | USD |
CY2014Q4 | ful |
Contingent Consideration Liability Continuting Operations Fair Value Disclosure
ContingentConsiderationLiabilityContinutingOperationsFairValueDisclosure
|
196000 | USD |
CY2014Q4 | ful |
Contingent Consideration Liability Discontinued Operations Fair Value Disclosure
ContingentConsiderationLiabilityDiscontinuedOperationsFairValueDisclosure
|
5000000 | USD |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
149841000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
195502000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
162541000 | USD |
CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
65524000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
58795000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
54490000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1786320000 | USD |
CY2013 | ful |
Special Charges
SpecialCharges
|
45087000 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
502634000 | USD |
CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
149326000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
331125000 | USD |
CY2012 | ful |
Special Charges
SpecialCharges
|
52467000 | USD |
CY2013 | ful |
Segment Capital Expenditures
SegmentCapitalExpenditures
|
124288000 | USD |
CY2012 | ful |
Segment Capital Expenditures
SegmentCapitalExpenditures
|
35913000 | USD |
CY2012Q3 | ful |
Temporary Equity Redemption Option Minimum
TemporaryEquityRedemptionOptionMinimum
|
3500000 | EUR |
CY2014Q4 | ful |
Temporary Equity Current Redemption Option Value
TemporaryEquityCurrentRedemptionOptionValue
|
3500000 | EUR |
CY2014Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
544034000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.41 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
20626000 | USD |
CY2014Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
96372000 | USD |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49956000 | shares |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
4084000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50053000 | shares |
CY2014Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
96779000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | |
CY2014Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
526765000 | USD |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49817000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51027000 | shares |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.41 | |
CY2013Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
97640000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
133376000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
20774000 | USD |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49935000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51152000 | shares |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.52 | |
CY2013Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
93806000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
26048000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
519016000 | USD |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
146616000 | USD |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51127000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49913000 | shares |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.53 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.54 | |
CY2013Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
90604000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
514579000 | USD |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
144507000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
27150000 | USD |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51297000 | shares |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51175000 | shares |
CY2014Q2 | us-gaap |
Gross Profit
GrossProfit
|
142655000 | USD |
CY2014Q3 | us-gaap |
Gross Profit
GrossProfit
|
125154000 | USD |
CY2014Q2 | ful |
Special Charges
SpecialCharges
|
13538000 | USD |
CY2014Q3 | ful |
Special Charges
SpecialCharges
|
12343000 | USD |
CY2013Q1 | ful |
Special Charges
SpecialCharges
|
5333000 | USD |
CY2013Q2 | ful |
Special Charges
SpecialCharges
|
10843000 | USD |
CY2013Q3 | ful |
Special Charges
SpecialCharges
|
12775000 | USD |
CY2014 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3233000 | USD |
CY2014 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
-19911000 | USD |
CY2014 | ful |
Restructuring Foreign Currency Translation Adjustment
RestructuringForeignCurrencyTranslationAdjustment
|
-363000 | USD |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
9784000 | USD |
CY2013 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
-12595000 | USD |
CY2013 | ful |
Restructuring Foreign Currency Translation Adjustment
RestructuringForeignCurrencyTranslationAdjustment
|
1020000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
370000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
164425000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-2957000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-47283000 | USD |
CY2012 | ful |
Other Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-50593000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
221537000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
85046000 | USD |
CY2013Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1865000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
794694000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
434387000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
219401000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
161443000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
937850000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
10830000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
46566000 | USD |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
5000000 | USD |
CY2013Q4 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
4717000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
930461000 | USD |
CY2014Q4 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
4654000 | USD |
CY2014 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8380000 | USD |
CY2013 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
425000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1211000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.92 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.94 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.87 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.89 | |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | |
CY2014 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
378000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49893000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51136000 | shares |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.33 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.385 | |
CY2012 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
233000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.37 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
1.16 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.53 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.34 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
1.14 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.48 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49571000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50618000 | shares |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
75262000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
261000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
75001000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-38687000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
41000 | USD |
CY2014 | ful |
Other Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-75404000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-25253000 | USD |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-25617000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
364000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
39149000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
38713000 | USD |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
18703000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-16820000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
4436000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9728000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9648000 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-4559000 | USD |
CY2014 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
CY2014 | ful |
Payments For Distribution To Redeemable Noncontrolling Interest
PaymentsForDistributionToRedeemableNoncontrollingInterest
|
0 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
3656000 | USD |
CY2014 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-13893000 | USD |
CY2014 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD |
CY2013 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
120231000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
45787000 | USD |
CY2013 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
6811000 | USD |
CY2013 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
-1777000 | USD |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
2676000 | USD |
CY2013 | us-gaap |
Other Noncash Income
OtherNoncashIncome
|
-189000 | USD |
CY2012 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
9763000 | USD |
CY2012 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
1854000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1263000 | USD |
CY2012 | us-gaap |
Other Noncash Income
OtherNoncashIncome
|
-3228000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
17341000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
17081000 | USD |
CY2012 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
4313000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-4845000 | USD |
CY2012 | ful |
Increase Decrease In Accrued Compensation
IncreaseDecreaseInAccruedCompensation
|
20950000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
4909000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
15173000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3531000 | USD |
CY2012 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-2090000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
108641000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
35913000 | USD |
CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1756000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-446763000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
292333000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
-5837000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
16454000 | USD |
CY2012 | ful |
Payments For Distribution To Redeemable Noncontrolling Interest
PaymentsForDistributionToRedeemableNoncontrollingInterest
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
7401000 | USD |
CY2012 | ful |
Reclass Excess Tax Benefit From Sharebased Compensation
ReclassExcessTaxBenefitFromSharebasedCompensation
|
1263000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
273915000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-60551000 | USD |
CY2012 | ful |
Dividends Paid With Company Stock
DividendsPaidWithCompanyStock
|
126000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
19816000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
31832000 | USD |
CY2014 | us-gaap |
Effect On Retained Earnings Accumulated Deficit Due To Change In Measurement Date Net Of Tax
EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTax
|
-23262000 | USD |
CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
19484000 | USD |
CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
17638000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
399000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
705577000 | USD |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
16580000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
7401000 | USD |
CY2012 | ful |
Sharebased Compensation Plans Other Net
SharebasedCompensationPlansOtherNet
|
10317000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
1263000 | USD |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
4333000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
209000 | USD |
CY2014 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
357000 | USD |
CY2014 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
15510000 | USD |
CY2013 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
375000 | shares |
CY2012 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
100000 | shares |
CY2014Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
1671000 | USD |
CY2014Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
2515000 | USD |
CY2012 | ful |
Trade Receivable Allowance For Doubtful Accounts Provision Charged To Expense
TradeReceivableAllowanceForDoubtfulAccountsProvisionChargedToExpense
|
3680000 | USD |
CY2012 | ful |
Trade Receivable Allowance For Doubtful Accounts Writeoffs Adjustments
TradeReceivableAllowanceForDoubtfulAccountsWriteoffsAdjustments
|
368000 | USD |
CY2012 | ful |
Trade Receivable Allowance For Doubtful Accounts Effect Of Exchange Rates
TradeReceivableAllowanceForDoubtfulAccountsEffectOfExchangeRates
|
71000 | USD |
CY2013Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
1674000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
|
6858000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
51835000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
11184000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
158529000 | USD |
CY2014Q4 | ful |
Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
|
-147373000 | USD |
CY2013Q4 | ful |
Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
|
-71969000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
50802000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-135000 | USD |
CY2012Q4 | ful |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCrossCurrencySwap
|
-394000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
189851000 | USD |
CY2012Q4 | ful |
Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
|
-139578000 | USD |
CY2014Q4 | ful |
Accumulated Other Comprehensive Income Loss Tax On Cash Flow Hedges Effect
AccumulatedOtherComprehensiveIncomeLossTaxOnCashFlowHedgesEffect
|
21000 | USD |
CY2014Q4 | ful |
Accumulated Other Comprehensive Income Loss Tax On Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossTaxOnCrossCurrencySwap
|
15000 | USD |
CY2014Q4 | ful |
Accumulated Other Comprehensive Income Loss Tax On Defined Benefit Pension And Other Postretirement Plans
AccumulatedOtherComprehensiveIncomeLossTaxOnDefinedBenefitPensionAndOtherPostretirementPlans
|
84604000 | USD |
CY2012 | ful |
Shares Swapped For Stock Option Exercises
SharesSwappedForStockOptionExercises
|
-3619 | shares |
CY2012 | us-gaap |
Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
|
19389 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
53927 | shares |
CY2012 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
-54289 | shares |
CY2012 | us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
-126000 | USD |
CY2014Q4 | ful |
Marketable Securities Asset Fair Value Disclosure
MarketableSecuritiesAssetFairValueDisclosure
|
748000 | USD |
CY2014Q4 | us-gaap |
Foreign Currency Cash Flow Hedge Asset At Fair Value
ForeignCurrencyCashFlowHedgeAssetAtFairValue
|
5408000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
6606000 | USD |
CY2014Q4 | ful |
Prepaid Taxes Other Than Income Taxes
PrepaidTaxesOtherThanIncomeTaxes
|
30797000 | USD |
CY2013Q4 | ful |
Prepaid Taxes Other Than Income Taxes
PrepaidTaxesOtherThanIncomeTaxes
|
19957000 | USD |
CY2014Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1016000 | USD |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
18057000 | USD |
CY2014 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
14725000 | USD |
CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-4542000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18703000 | USD |
CY2012Q4 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
3981000 | USD |
CY2014 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
0 | USD |
CY2014 | us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
0 | USD |
CY2014 | ful |
Temporary Equity Distributions
TemporaryEquityDistributions
|
0 | USD |
CY2013 | us-gaap |
Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
|
351000 | USD |
CY2013 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
48000 | USD |
CY2013 | us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
384000 | USD |
CY2013 | ful |
Temporary Equity Distributions
TemporaryEquityDistributions
|
-244000 | USD |
CY2013 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
196000 | USD |
CY2014Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
485981000 | USD |
CY2014Q1 | us-gaap |
Gross Profit
GrossProfit
|
133045000 | USD |
CY2014Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
96799000 | USD |
CY2014Q1 | ful |
Special Charges
SpecialCharges
|
11734000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
14649000 | USD |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49910000 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51255000 | shares |
CY2014Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
547674000 | USD |
CY2014Q4 | us-gaap |
Gross Profit
GrossProfit
|
132436000 | USD |
CY2014Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
93499000 | USD |
CY2014Q4 | ful |
Special Charges
SpecialCharges
|
13886000 | USD |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
10792000 | USD |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.22 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.21 | |
CY2014Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50107000 | shares |
CY2014Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51296000 | shares |
CY2013Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
479842000 | USD |
CY2013Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
533531000 | USD |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
145672000 | USD |
CY2013Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
92619000 | USD |
CY2013Q4 | ful |
Special Charges
SpecialCharges
|
16136000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
22003000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.42 | |
CY2013Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49909000 | shares |
CY2013Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51236000 | shares |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5151000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
19848000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.29 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.28 | |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
890450000 | USD |
CY2014 | ful |
Special Charges
SpecialCharges
|
51501000 | USD |
CY2014 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
2104454000 | USD |
CY2014 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
51501000 | USD |
CY2013 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
45087000 | USD |
CY2012 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
52467000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.97 | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50006000 | shares |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2014Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
51049000 | USD |
CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
37487000 | USD |
CY2014Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
53269000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
890047000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
8891000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
7401000 | USD |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1517000 | USD |
CY2014 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
716000 | USD |
CY2014 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
19744000 | USD |
CY2013 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
19120000 | USD |
CY2012 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
19793000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
39949000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
30479000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9218000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
50151000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
95975000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.42 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.51 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
255972000 | USD |
CY2014 | ful |
Current Period Error Correction Income Statement
CurrentPeriodErrorCorrectionIncomeStatement
|
1643000 | USD |
CY2014Q4 | ful |
Current Period Error Corrections Balance Sheet
CurrentPeriodErrorCorrectionsBalanceSheet
|
1643000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
200436000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
154649000 | USD |
CY2014 | ful |
Disposal Group Including Discontinued Operation Income Before Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeBeforeIncomeTaxes
|
0 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
0 | USD |
CY2013 | ful |
Disposal Group Including Discontinued Operation Income Before Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeBeforeIncomeTaxes
|
0 | USD |
CY2013 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
CY2013 | ful |
Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
|
1211000 | USD |
CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
0 | USD |
CY2014 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
CY2014 | ful |
Disposal Group Including Discontinued Operation Income Taxes
DisposalGroupIncludingDiscontinuedOperationIncomeTaxes
|
0 | USD |
CY2014 | ful |
Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
|
0 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4886000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
329016000 | USD |
CY2014 | us-gaap |
Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
|
357000 | USD |
CY2014 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-420000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.4 | |
CY2013 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-3751000 | USD |
CY2012 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
784000 | USD |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34348000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
79312000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
127544000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
89548000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
263103000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
57568000 | USD |
CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
50151000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
97186000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
125855000 | USD |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
49773000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
96761000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
125622000 | USD |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4154000 | USD |
CY2014 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
2857000 | USD |
CY2014 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
41711000 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-9941000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
29734000 | USD |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
26334000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
8614000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
412606000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
107034000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
584208000 | USD |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-2233000 | USD |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-77552000 | USD |
CY2012 | ful |
Total Value Repurchased Shares
TotalValueRepurchasedShares
|
2999000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4272000 | USD |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
10246000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
7513000 | USD |
CY2012Q4 | ful |
Accumulated Other Comprehensive Income Loss Tax On Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossTaxOnCrossCurrencySwap
|
248000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
8538000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-430000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
128427 | shares |
CY2014 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-77552000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
77569000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
155121000 | USD |
CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
41775000 | USD |
CY2014 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1571164000 | USD |
CY2014 | us-gaap |
Gross Profit
GrossProfit
|
533290000 | USD |
CY2014 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
383449000 | USD |
CY2013 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1476797000 | USD |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
570171000 | USD |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
374669000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
517276000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
354735000 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1368963000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
68287000 | USD |
CY2013Q4 | us-gaap |
Land
Land
|
57991000 | USD |
CY2013Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
258403000 | USD |
CY2013Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
603520000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1032792000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.44 | |
CY2014 | ful |
Line Of Credit Facility Interest Rate Plus Libor During Period
LineOfCreditFacilityInterestRatePlusLiborDuringPeriod
|
LIBOR plus 1.075 percent | |
CY2014 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
560000000 | USD |
CY2014 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
483250000 | USD |
CY2013 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
0 | USD |
CY2014 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
0 | USD |
CY2012Q3 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
118459000 | USD |
CY2014 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-330179 | shares |
CY2014Q4 | ful |
Employee Service Share Based Compensation Nonvested Restricted Stock Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedRestrictedStockAwardsTotalCompensationCostNotYetRecognized
|
3426000 | USD |
CY2014Q4 | ful |
Employeeservicesharebasedcompensationnonvestedrestrictedunitsawardstotalcompensationcostnotyetrecognized
Employeeservicesharebasedcompensationnonvestedrestrictedunitsawardstotalcompensationcostnotyetrecognized
|
4668000 | USD |
CY2014 | ful |
Sharebasedcompensationarrangementbysharebasedpaymentrestrictunitawardweightedaverageremainingcontractualterm
Sharebasedcompensationarrangementbysharebasedpaymentrestrictunitawardweightedaverageremainingcontractualterm
|
P0Y10M24D | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
254345000 | USD |
CY2014 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P16Y | |
CY2013 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P16Y | |
CY2012 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
-20148 | shares |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
15510000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
17638000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4333000 | USD |
CY2012Q4 | ful |
Accumulated Other Comprehensive Income Loss Tax On Defined Benefit Pension And Other Postretirement Plans
AccumulatedOtherComprehensiveIncomeLossTaxOnDefinedBenefitPensionAndOtherPostretirementPlans
|
103661000 | USD |
CY2013Q4 | us-gaap |
Foreign Currency Cash Flow Hedge Liability At Fair Value
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
|
4801000 | USD |
CY2014 | ful |
Segment Capital Expenditures
SegmentCapitalExpenditures
|
139794000 | USD |
CY2014 | ful |
Dividends Paid With Company Stock
DividendsPaidWithCompanyStock
|
175000 | USD |
CY2014 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
0 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
186352 | shares |
CY2014 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
-9907 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
-5727 | shares |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-36874000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
116000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
303000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-394000 | USD |
CY2014 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >H.B. Fuller Company and Subsidiaries</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >(In thousands, except share and per share amounts)</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Note </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >1</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >: Nature of Business and Summary of Significant Accounting Policies</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Nature of Business:</font><font style='font-family:Times New Roman;font-size:10pt;' > H.B. Fuller Company and its subsidiaries formulate, manufacture and market adhesives, sealants and other specialty chemical products globally, with sales operations in </font><font style='font-family:Times New Roman;font-size:10pt;' >40</font><font style='font-family:Times New Roman;font-size:10pt;' > countries in North America, Europe, Latin America, the Asia Pacific region, </font><font style='font-family:Times New Roman;font-size:10pt;' >I</font><font style='font-family:Times New Roman;font-size:10pt;' >ndia, </font><font style='font-family:Times New Roman;font-size:10pt;' >the Middle East and Africa. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Our </font><font style='font-family:Times New Roman;font-size:10pt;' >business is reported in </font><font style='font-family:Times New Roman;font-size:10pt;' >four </font><font style='font-family:Times New Roman;font-size:10pt;' >operating segments: Americ</font><font style='font-family:Times New Roman;font-size:10pt;' >as Adhesives</font><font style='font-family:Times New Roman;font-size:10pt;' >, EIMEA (Europe, India, Middle East and Africa)</font><font style='font-family:Times New Roman;font-size:10pt;' >, A</font><font style='font-family:Times New Roman;font-size:10pt;' >sia Pacific</font><font style='font-family:Times New Roman;font-size:10pt;' > and Construction Products</font><font style='font-family:Times New Roman;font-size:10pt;' >. </font><font style='font-family:Times New Roman;font-size:10pt;' >Of the </font><font style='font-family:Times New Roman;font-size:10pt;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;' > net revenue, </font><font style='font-family:Times New Roman;font-size:10pt;' >America</font><font style='font-family:Times New Roman;font-size:10pt;' >s</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >Adhesives operating </font><font style='font-family:Times New Roman;font-size:10pt;' >se</font><font style='font-family:Times New Roman;font-size:10pt;' >gment accounted for </font><font style='font-family:Times New Roman;font-size:10pt;' >44</font><font style='font-family:Times New Roman;font-size:10pt;' > percent</font><font style='font-family:Times New Roman;font-size:10pt;' >, </font><font style='font-family:Times New Roman;font-size:10pt;' >EIMEA</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >34</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >percent, </font><font style='font-family:Times New Roman;font-size:10pt;' >Asia Pacific </font><font style='font-family:Times New Roman;font-size:10pt;' >13</font><font style='font-family:Times New Roman;font-size:10pt;' > percent</font><font style='font-family:Times New Roman;font-size:10pt;' > and Construction Products </font><font style='font-family:Times New Roman;font-size:10pt;' >9</font><font style='font-family:Times New Roman;font-size:10pt;' > percent.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The Americas Adhesives, EIMEA and Asia Pacific </font><font style='font-family:Times New Roman;font-size:10pt;' >operating segments</font><font style='font-family:Times New Roman;font-size:10pt;' > produce and supply industr</font><font style='font-family:Times New Roman;font-size:10pt;' >ial </font><font style='font-family:Times New Roman;font-size:10pt;' >adhesives </font><font style='font-family:Times New Roman;font-size:10pt;' >products for applications in various markets including</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >a</font><font style='font-family:Times New Roman;font-size:10pt;' >ssembly (appliances, </font><font style='font-family:Times New Roman;font-size:10pt;' >filters, construction, automotive, electronics, </font><font style='font-family:Times New Roman;font-size:10pt;' >etc.), packaging (food </font><font style='font-family:Times New Roman;font-size:10pt;' >and beverage containers, flexible packaging, </font><font style='font-family:Times New Roman;font-size:10pt;' >consumer goods, </font><font style='font-family:Times New Roman;font-size:10pt;' >package integrity and re-enforcem</font><font style='font-family:Times New Roman;font-size:10pt;' >ent, </font><font style='font-family:Times New Roman;font-size:10pt;' >durable and non-durable goods, etc.)</font><font style='font-family:Times New Roman;font-size:10pt;' >,</font><font style='font-family:Times New Roman;font-size:10pt;' > converting (corrugat</font><font style='font-family:Times New Roman;font-size:10pt;' >ion</font><font style='font-family:Times New Roman;font-size:10pt;' >, tape and label, </font><font style='font-family:Times New Roman;font-size:10pt;' >paper converting, envelopes, books, multi-wall bags, sacks, tissue and towel), nonwoven and hygiene</font><font style='font-family:Times New Roman;font-size:10pt;' > (disposable diapers, feminine care</font><font style='font-family:Times New Roman;font-size:10pt;' > and medical garments</font><font style='font-family:Times New Roman;font-size:10pt;' >)</font><font style='font-family:Times New Roman;font-size:10pt;' >, performance wo</font><font style='font-family:Times New Roman;font-size:10pt;' >od (windows, doors, wood flooring) and textile </font><font style='font-family:Times New Roman;font-size:10pt;' >(</font><font style='font-family:Times New Roman;font-size:10pt;' >footwear, sportswear, etc.).</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >The </font><font style='font-family:Times New Roman;font-size:10pt;' >Construction Products </font><font style='font-family:Times New Roman;font-size:10pt;' >operating segment </font><font style='font-family:Times New Roman;font-size:10pt;' >includes products used for tile setting (adhesives, grouts, mortars, sealers, levelers, etc.) and heating, ventilation and air </font><font style='font-family:Times New Roman;font-size:10pt;' >conditioning and insulation applications (duct sealants, weather barriers and fungicidal coatings, block fillers, etc.).</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Principles of Consolidation:</font><font style='font-family:Times New Roman;font-size:10pt;' > The Consolidated Financial Statements include the accounts of H.B. Fuller Company and its wholly-owned an</font><font style='font-family:Times New Roman;font-size:10pt;' >d majority-owned subsidiaries. All significant intercompany transactions and accounts have been eliminated. Investments in affiliated companies in which we exercise significant influence, but which we do not control, are accounted for in the Consolidated</font><font style='font-family:Times New Roman;font-size:10pt;' > Financial Statements under the equity method of accounting. As such, consolidated net income includes our equity portion in current earnings of such companies, after elimination of intercompany profits. Investments in which we do not exercise significan</font><font style='font-family:Times New Roman;font-size:10pt;' >t influence (generally less than a 20 percent ownership interest) are accounted for under the cost method.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Our 50 percent ownership in Sekisui-Fuller Company, Ltd., our Japan joint venture, is accounted for under the equity method of accounting as we do no</font><font style='font-family:Times New Roman;font-size:10pt;' >t exercise control over the company. For fiscal years </font><font style='font-family:Times New Roman;font-size:10pt;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >2013</font><font style='font-family:Times New Roman;font-size:10pt;' >, this equity method investment exceeded the 10 percent threshold but not the 20 percent threshold test for a significant subsidiary as defined in Rule 1-02(w) of Regulation S-X unde</font><font style='font-family:Times New Roman;font-size:10pt;' >r the Securities Exchange Act of 1934. As such, summarized financial information as of </font><font style='font-family:Times New Roman;font-size:10pt;' >November 29, 2014</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >November 30, 2013</font><font style='font-family:Times New Roman;font-size:10pt;' > for Sekisui-Fuller Company, Ltd. is as follows: </font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:25.5pt;' ><td colspan='3' rowspan='1' style='width:108pt;text-align:left;border-color:Black;min-width:108pt;' ></td><td colspan='2' rowspan='1' style='width:86.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:86.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >As of November 29, 2014</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='2' rowspan='1' style='width:86.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:86.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >As of November 30, 2013</font></td></tr><tr style='height:16.5pt;' ><td colspan='3' rowspan='1' style='width:108pt;text-align:left;border-color:Black;min-width:108pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Current assets</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:77.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:77.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > 82,195 </font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:77.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:77.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 89,053 </font></td></tr><tr style='height:12.75pt;' ><td colspan='3' rowspan='1' style='width:108pt;text-align:left;border-color:Black;min-width:108pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Non-current assets</font></td><td style='width:9pt;text-align:center;border-color:Black;min-width:9pt;' ></td><td style='width:77.25pt;text-align:right;border-color:Black;min-width:77.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > 21,257 </font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:9pt;text-align:center;border-color:Black;min-width:9pt;' ></td><td style='width:77.25pt;text-align:right;border-color:Black;min-width:77.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 21,152 </font></td></tr><tr style='height:12.75pt;' ><td colspan='3' rowspan='1' style='width:108pt;text-align:left;border-color:Black;min-width:108pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Current liabilities</font></td><td style='width:9pt;text-align:center;border-color:Black;min-width:9pt;' ></td><td style='width:77.25pt;text-align:right;border-color:Black;min-width:77.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > 37,021 </font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:9pt;text-align:center;border-color:Black;min-width:9pt;' ></td><td style='width:77.25pt;text-align:right;border-color:Black;min-width:77.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 42,835 </font></td></tr><tr style='height:12.75pt;' ><td colspan='3' rowspan='1' style='width:108pt;text-align:left;border-color:Black;min-width:108pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Non-current liabilities</font></td><td style='width:9pt;text-align:center;border-color:Black;min-width:9pt;' ></td><td style='width:77.25pt;text-align:right;border-color:Black;min-width:77.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > 1,787 </font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:9pt;text-align:center;border-color:Black;min-width:9pt;' ></td><td style='width:77.25pt;text-align:right;border-color:Black;min-width:77.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 2,090 </font></td></tr><tr style='height:12.75pt;' ><td style='width:17.25pt;text-align:left;border-color:Black;min-width:17.25pt;' ></td><td style='width:21.75pt;text-align:left;border-color:Black;min-width:21.75pt;' ></td><td style='width:69pt;text-align:left;border-color:Black;min-width:69pt;' ></td><td style='width:9pt;text-align:center;border-color:Black;min-width:9pt;' ></td><td style='width:77.25pt;text-align:left;border-color:Black;min-width:77.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:9pt;text-align:center;border-color:Black;min-width:9pt;' ></td><td style='width:77.25pt;text-align:left;border-color:Black;min-width:77.25pt;' ></td></tr><tr style='height:24.75pt;' ><td colspan='3' rowspan='1' style='width:108pt;text-align:left;border-color:Black;min-width:108pt;' ></td><td colspan='2' rowspan='1' style='width:86.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:86.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >For the year ended November 29, 2014</font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='2' rowspan='1' style='width:86.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:86.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >For the year ended November 30, 2013</font></td></tr><tr style='height:12.75pt;' ><td colspan='3' rowspan='1' style='width:108pt;text-align:left;border-color:Black;min-width:108pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net revenue</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:77.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:77.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > 181,999 </font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:77.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:77.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 194,705 </font></td></tr><tr style='height:12.75pt;' ><td colspan='3' rowspan='1' style='width:108pt;text-align:left;border-color:Black;min-width:108pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Gross profit</font></td><td style='width:9pt;text-align:center;border-color:Black;min-width:9pt;' ></td><td style='width:77.25pt;text-align:right;border-color:Black;min-width:77.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > 47,955 </font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:9pt;text-align:center;border-color:Black;min-width:9pt;' ></td><td style='width:77.25pt;text-align:right;border-color:Black;min-width:77.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 54,672 </font></td></tr><tr style='height:12.75pt;' ><td colspan='3' rowspan='1' style='width:108pt;text-align:left;border-color:Black;min-width:108pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net income</font></td><td style='width:9pt;text-align:center;border-color:Black;min-width:9pt;' ></td><td style='width:77.25pt;text-align:right;border-color:Black;min-width:77.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > 14,024 </font></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:9pt;text-align:center;border-color:Black;min-width:9pt;' ></td><td style='width:77.25pt;text-align:right;border-color:Black;min-width:77.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 16,760 </font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Our fiscal year ends on the Saturday closest to November 30. Fiscal year-end dates were </font><font style='font-family:Times New Roman;font-size:10pt;' >November 29, 2014</font><font style='font-family:Times New Roman;font-size:10pt;' >, </font><font style='font-family:Times New Roman;font-size:10pt;' >November 30, 2013</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >and </font><font style='font-family:Times New Roman;font-size:10pt;' >December 1, 2012</font><font style='font-family:Times New Roman;font-size:10pt;' > for </font><font style='font-family:Times New Roman;font-size:10pt;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;' >, </font><font style='font-family:Times New Roman;font-size:10pt;' >2013</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >2012</font><font style='font-family:Times New Roman;font-size:10pt;' >, respectively. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Use of Estimates:</font><font style='font-family:Times New Roman;font-size:10pt;' > Preparation of the Consolidated Financial Statements in conformity with U.S. generally accepted accounting principles (U.S. GAAP) requires us to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying </font><font style='font-family:Times New Roman;font-size:10pt;' >notes. Actual results could differ from those estimates.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Revenue Recognition:</font><font style='font-family:Times New Roman;font-size:10pt;' > For shipments made to customers, title generally passes to the customer when all requirements of the sales arrangement have been completed, which is generally at the time of de</font><font style='font-family:Times New Roman;font-size:10pt;' >livery. Revenue from product sales is recorded when title to the product transfers, no remaining performance obligations exist, the terms of the sale are fixed and collection is probable. Shipping terms include title transfer at either shipping point or </font><font style='font-family:Times New Roman;font-size:10pt;' >destination. Stated terms in sale agreements also include payment terms and freight terms. Net revenues include shipping revenues as appropriate.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Provisions for sales returns are estimated based on historical experience, and are adjusted for known return</font><font style='font-family:Times New Roman;font-size:10pt;' >s, if material. Customer incentive programs (primarily volume purchase rebates) and arrangements such as cooperative advertising, slotting fees and buy-downs are recorded as a reduction of net revenue in accordance with Financial Accounting Standards Boar</font><font style='font-family:Times New Roman;font-size:10pt;' >d (FASB) Accounting Standard Codification (ASC) 605-50, “Customer Payments and Incentives”. Customer rebates recorded in the Consolidated Statements of Income as a reduction in net revenue, </font><font style='font-family:Times New Roman;font-size:10pt;' >were $</font><font style='font-family:Times New Roman;font-size:10pt;' >12,428</font><font style='font-family:Times New Roman;font-size:10pt;' >,</font><font style='font-family:Times New Roman;font-size:10pt;' > $</font><font style='font-family:Times New Roman;font-size:10pt;' >11,552</font><font style='font-family:Times New Roman;font-size:10pt;' > and $</font><font style='font-family:Times New Roman;font-size:10pt;' >9,707</font><font style='font-family:Times New Roman;font-size:10pt;' > in </font><font style='font-family:Times New Roman;font-size:10pt;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;' >, </font><font style='font-family:Times New Roman;font-size:10pt;' >2013</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >2012</font><font style='font-family:Times New Roman;font-size:10pt;' >, respectively. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >For certain products, consigned inventory is maintained at customer locations. For these products, revenue is recognized in the period that the inventory is consumed. Sales to distributors also require</font><font style='font-family:Times New Roman;font-size:10pt;color:#FF0000;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >a distri</font><font style='font-family:Times New Roman;font-size:10pt;' >bution agreement or purchase order. As a normal practice, distributors do not have a right of return.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Cost of Sales</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >:</font><font style='font-family:Times New Roman;font-size:10pt;' > Cost of sales includes raw materials, container costs, direct labor, manufacturing overhead, shipping and receiving costs, freight costs,</font><font style='font-family:Times New Roman;font-size:10pt;' > depreciation of manufacturing equipment and other less significant indirect costs related to the production of our products.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Selling, General and Administrative (SG&A) Expenses:</font><font style='font-family:Times New Roman;font-size:10pt;' > SG&A expenses include sales and marketing, research and development, technic</font><font style='font-family:Times New Roman;font-size:10pt;' >al and customer service, finance, legal, human resources, general management and similar expenses.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Income Taxes:</font><font style='font-family:Times New Roman;font-size:10pt;' > The income tax provision is computed based on the pre-tax income included in the Consolidated Statements of Income before income from equity m</font><font style='font-family:Times New Roman;font-size:10pt;' >ethod investments. The asset and liability approach is used to recognize deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and the tax bases of assets and liabilities. Enact</font><font style='font-family:Times New Roman;font-size:10pt;' >ed statutory tax rates applicable to future years are applied to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in inco</font><font style='font-family:Times New Roman;font-size:10pt;' >me in the period that includes the enactment date. Valuation allowances reduce deferred tax assets when it is not more-likely-than-not that a tax benefit will be realized. See Note </font><font style='font-family:Times New Roman;font-size:10pt;' >8</font><font style='font-family:Times New Roman;font-size:10pt;' > to Consolidated Financial Statements.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Cash Equivalents:</font><font style='font-family:Times New Roman;font-size:10pt;' > Ca</font><font style='font-family:Times New Roman;font-size:10pt;' >sh equivalents are highly liquid instruments with an original</font><font style='font-family:Times New Roman;font-size:10pt;color:#FF0000;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >maturity of three months or less. </font><font style='font-family:Times New Roman;font-size:10pt;' >We review cash and cash equivalent balances on a bank by bank basis to identify book overdrafts. Book overdrafts occur when the amount of outstanding checks e</font><font style='font-family:Times New Roman;font-size:10pt;' >xceed the cash deposited at a given bank. Book overdrafts, if any, are included in trade payables in our Consolidated Balance Sheets and in operating activities from continuing operations in our Consolidated Statements of Cash Flows.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' > </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Restrictions on Cas</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >h:</font><font style='font-family:Times New Roman;font-size:10pt;' > There were no restrictions on cash as of </font><font style='font-family:Times New Roman;font-size:10pt;' >November 29, 2014</font><font style='font-family:Times New Roman;font-size:10pt;' >. There are no contractual or regulatory restrictions on the ability of consolidated and unconsolidated subsidiaries to transfer funds to us, except for typical statutory restrictions which prohibit dis</font><font style='font-family:Times New Roman;font-size:10pt;' >tributions in excess of net capital or similar tests. The majority of our cash in non-U.S. locations is considered indefinitely reinvested.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Trade Receivable and Allowances:</font><font style='font-family:Times New Roman;font-size:10pt;' > Trade receivables are recorded at the invoiced amount and do not bear interest. </font><font style='font-family:Times New Roman;font-size:10pt;' >Allowances are maintained for doubtful accounts, credits related to pricing or quantities shipped and early payment discounts. The allowance for doubtful accounts includes an estimate of future uncollectible receivables based on the aging of the receivabl</font><font style='font-family:Times New Roman;font-size:10pt;' >e balance and our collection experience. The allowance also includes specific customer accounts when it is probable that the full amount of the receivable will not be collected. Invoices are written off against the allowance when the invoice is 18 month</font><font style='font-family:Times New Roman;font-size:10pt;' >s past terms. See Note </font><font style='font-family:Times New Roman;font-size:10pt;' >4</font><font style='font-family:Times New Roman;font-size:10pt;' > to Consolidated Financial Statements for more information. </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Inventories:</font><font style='font-family:Times New Roman;font-size:10pt;' > Inventories recorded at cost (not in excess of market value) as determined by the last-in, first-out method (LIFO) represent approximately </font><font style='font-family:Times New Roman;font-size:10pt;' >37</font><font style='font-family:Times New Roman;font-size:10pt;' > percent of consolidated inventories. During </font><font style='font-family:Times New Roman;font-size:10pt;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;' >, </font><font style='font-family:Times New Roman;font-size:10pt;' >2013</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >2012</font><font style='font-family:Times New Roman;font-size:10pt;' > there were no liquidations of LIFO inventory layers. The remaining inventories, which include all non-U.S. operations, are valued at the lower of cost (mainly weighted-av</font><font style='font-family:Times New Roman;font-size:10pt;' >erage actual cost) or market value.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Investments:</font><font style='font-family:Times New Roman;font-size:10pt;' > Investments with a value of </font><font style='font-family:Times New Roman;font-size:10pt;' >$</font><font style='font-family:Times New Roman;font-size:10pt;' >7,196</font><font style='font-family:Times New Roman;font-size:10pt;' > represent the </font><font style='font-family:Times New Roman;font-size:10pt;' >cash </font><font style='font-family:Times New Roman;font-size:10pt;' >surrender </font><font style='font-family:Times New Roman;font-size:10pt;' >value of life insurance</font><font style='font-family:Times New Roman;font-size:10pt;' > contracts</font><font style='font-family:Times New Roman;font-size:10pt;color:#FF0000;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >on </font><font style='font-family:Times New Roman;font-size:10pt;' >November 29, 2014</font><font style='font-family:Times New Roman;font-size:10pt;' >. These assets are held to primarily support supplemental pension plans and are recorded in</font><font style='font-family:Times New Roman;font-size:10pt;' > other assets in the Consolidated Balance Sheets. The corresponding gain or loss associated with these contracts is reported in earnings each period as a component of “other income (expense)</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >,</font><font style='font-family:Times New Roman;font-size:10pt;' > net”.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Investments in Equity Securities Carried at Cost:</font><font style='font-family:Times New Roman;font-size:10pt;' >  Fair v</font><font style='font-family:Times New Roman;font-size:10pt;' >alue of cost method investments is assessed according to accounting standards</font><font style='font-family:Times New Roman;font-size:10pt;font-style:italic;' >.</font><font style='font-family:Times New Roman;font-size:10pt;' >  During 2012, we determined the fair value of two of our cost basis investments was lower than the investment value on our balance sheet. </font><font style='font-family:Times New Roman;font-size:10pt;color:#252525;' >Since both of these</font><font style='font-family:Times New Roman;font-size:10pt;' > impairments were c</font><font style='font-family:Times New Roman;font-size:10pt;' >onsidered other than temporary, we recorded non-cash charges associated with these impairments of $1,517.  We did not have any impairment of our cost method investments for the years ended November 29, 2014 and November 30, 2013.  The book value of the cos</font><font style='font-family:Times New Roman;font-size:10pt;' >t method investments was $</font><font style='font-family:Times New Roman;font-size:10pt;' >1,671</font><font style='font-family:Times New Roman;font-size:10pt;' > as of </font><font style='font-family:Times New Roman;font-size:10pt;' >November 29, 2014</font><font style='font-family:Times New Roman;font-size:10pt;' > and $</font><font style='font-family:Times New Roman;font-size:10pt;' >1,674</font><font style='font-family:Times New Roman;font-size:10pt;' > as of </font><font style='font-family:Times New Roman;font-size:10pt;' >November 30, 2013</font><font style='font-family:Times New Roman;font-size:10pt;' >.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Property, Plant and Equipment:</font><font style='font-family:Times New Roman;font-size:10pt;' > Property, plant and equipment are carried at cost and depreciated over the useful lives of the assets using the straight-line </font><font style='font-family:Times New Roman;font-size:10pt;' >method. Estimated useful lives range from </font><font style='font-family:Times New Roman;font-size:10pt;' >20</font><font style='font-family:Times New Roman;font-size:10pt;' > to </font><font style='font-family:Times New Roman;font-size:10pt;' >40</font><font style='font-family:Times New Roman;font-size:10pt;' > years for buildings and improvements, </font><font style='font-family:Times New Roman;font-size:10pt;' >3</font><font style='font-family:Times New Roman;font-size:10pt;' > to </font><font style='font-family:Times New Roman;font-size:10pt;' >20</font><font style='font-family:Times New Roman;font-size:10pt;' > years for machinery and equipment, and the shorter of the lease or expected life for leasehold improvemen</font><font style='font-family:Times New Roman;font-size:10pt;' >ts. Fully depreciated assets are retained in property and accumulated depreciation accounts until removed from service. Upon disposal, assets and related accumulated depreciation are removed. Upon sale of an asset, the difference between the proceeds an</font><font style='font-family:Times New Roman;font-size:10pt;' >d remaining net book value is charged or credited to other income (expense), net on the Consolidated Statements of Income.</font><font style='font-family:Times New Roman;font-size:10pt;' > Expenditures that add value or extend the life of the respective assets are capitalized, while expenditures that are typical recurri</font><font style='font-family:Times New Roman;font-size:10pt;' >ng repairs and maintenance are expensed as incurred. </font><font style='font-family:Times New Roman;font-size:10pt;' >Interest costs associated with construction and implementation of property, plant and equipment of $</font><font style='font-family:Times New Roman;font-size:10pt;' >2,725</font><font style='font-family:Times New Roman;font-size:10pt;' >, $</font><font style='font-family:Times New Roman;font-size:10pt;' >1,921</font><font style='font-family:Times New Roman;font-size:10pt;' > and $</font><font style='font-family:Times New Roman;font-size:10pt;' >151</font><font style='font-family:Times New Roman;font-size:10pt;' > were capitalized in </font><font style='font-family:Times New Roman;font-size:10pt;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;' >, </font><font style='font-family:Times New Roman;font-size:10pt;' >2013</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >2012</font><font style='font-family:Times New Roman;font-size:10pt;' >, r</font><font style='font-family:Times New Roman;font-size:10pt;' >espectively.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Goodwill:</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' > </font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >We test goodwill for impairment annually during the fourth quarter and whenever events occur or changes in circumstances indicate that impairment may have occurred. Impairment testing is performed for each of our reporting units by</font><font style='font-family:Times New Roman;font-size:10pt;' > comparing the reporting unit’s estimated fair value to its carrying amount, including goodwill.</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' > We </font><font style='font-family:Times New Roman;font-size:10pt;' >use a discounted cash flow approach to estimate the fair value of </font><font style='font-family:Times New Roman;font-size:10pt;' >our</font><font style='font-family:Times New Roman;font-size:10pt;' > reporting units. </font><font style='font-family:Times New Roman;font-size:10pt;' >Our </font><font style='font-family:Times New Roman;font-size:10pt;' >judgment is required in developing the assumptions for the disc</font><font style='font-family:Times New Roman;font-size:10pt;' >ounted cash flow model. These assumptions include revenue growth rates, profit margin percentages, discount rates, perpetuity growth rates, future capital expenditures</font><font style='font-family:Times New Roman;font-size:10pt;' > and working capital requirements</font><font style='font-family:Times New Roman;font-size:10pt;' >. If the estimated fair value of a reporting unit </font><font style='font-family:Times New Roman;font-size:10pt;' >exceeds its carrying value, goodwill is considered to not be impaired. If the carrying value exceeds estimated fair value, there is an indication of potential impairment</font><font style='font-family:Times New Roman;font-size:10pt;' >, and we calculate an implied fair value of goodwill. </font><font style='font-family:Times New Roman;font-size:10pt;' >The implied fair value </font><font style='font-family:Times New Roman;font-size:10pt;' >is calcu</font><font style='font-family:Times New Roman;font-size:10pt;' >lated as the difference between the fair value of the reporting unit and the fair value of the individual assets and liabilities of the reporting unit, excluding goodwill. An impairment charge is recorded for any excess of the carrying value over the impl</font><font style='font-family:Times New Roman;font-size:10pt;' >ied fair value. Based on our </font><font style='font-family:Times New Roman;font-size:10pt;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;' > annual assessment, we </font><font style='font-family:Times New Roman;font-size:10pt;' >determined that none of </font><font style='font-family:Times New Roman;font-size:10pt;' >our </font><font style='font-family:Times New Roman;font-size:10pt;' >goodwill was impaired. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Intangible Assets:</font><font style='font-family:Times New Roman;font-size:10pt;' > Intangible assets include patents and other intangible assets acquired from independent parties and are amortized on a </font><font style='font-family:Times New Roman;font-size:10pt;' >stra</font><font style='font-family:Times New Roman;font-size:10pt;' >ight-line basis </font><font style='font-family:Times New Roman;font-size:10pt;' >with estimated useful lives ranging </font><font style='font-family:Times New Roman;font-size:10pt;' >from </font><font style='font-family:Times New Roman;font-size:10pt;' >3</font><font style='font-family:Times New Roman;font-size:10pt;' > to </font><font style='font-family:Times New Roman;font-size:10pt;' >20</font><font style='font-family:Times New Roman;font-size:10pt;' > years. The straight-line method of amortization of these assets reflects an appropriate allocation of the costs of the intangible assets to earnings in p</font><font style='font-family:Times New Roman;font-size:10pt;' >roportion to the amount of economic benefits obtained in each reporting period. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Impairment of Long-Lived Assets: </font><font style='font-family:Times New Roman;font-size:10pt;' > Our long-lived assets are tested for impairment whenever events or circumstances indicate that a carrying amount of an asset (asset group) m</font><font style='font-family:Times New Roman;font-size:10pt;' >ay not be recoverable. </font><font style='font-family:Times New Roman;font-size:10pt;' >An impairment loss would be recognized when the carrying amount of an asset (asset group) exceeds the estimated undiscounted future cash flows expected to result from the use of the asset (asset group) and its eventual disposition. </font><font style='font-family:Times New Roman;font-size:10pt;' > The impairment loss to be recorded would be the excess of the asset's carrying value over its fair value. </font><font style='font-family:Times New Roman;font-size:10pt;' >Fair value is generally determined using a discounted cash flow analysis or other valuation technique. Costs related to internally developed intang</font><font style='font-family:Times New Roman;font-size:10pt;' >ible assets are expensed as incurred</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Foreign Currency Translation:</font><font style='font-family:Times New Roman;font-size:10pt;' > Assets and liabilities of non-U.S. functional currency entities are translated to U.S. dollars at period-end exchange rates, and the resulting gains and losses arising from the translation</font><font style='font-family:Times New Roman;font-size:10pt;' > of those net assets are recorded as a cumulative translation adjustment, a component of accumulated other comprehensive income (loss) in stockholders' equity. Revenues and expenses are translated using average exchange rates during the year. Foreign cur</font><font style='font-family:Times New Roman;font-size:10pt;' >rency transaction gains and losses are included in other income (expense), net in the Consolidated Statements of Income. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >We consider a subsidiary’s sales price drivers, currency denomination of sales transactions and inventory purchases to be the primary</font><font style='font-family:Times New Roman;font-size:10pt;' > indicators in determining a foreign subsidiary’s functional currency. Our subsidiaries in </font><font style='font-family:Times New Roman;font-size:10pt;' >Latin America</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >certain European countries</font><font style='font-family:Times New Roman;font-size:10pt;' > have a functional currency different than their local currency. All other foreign subsidiaries, which are located in N</font><font style='font-family:Times New Roman;font-size:10pt;' >orth America, Europe and Asia, have the same local and functional currency. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Pension and Other Postretirement Benefits:</font><font style='font-family:Times New Roman;font-size:10pt;' > We sponsor defined-benefit pension plans in both the U.S. and non-U.S. entities. Also in the U.S. we sponsor other postretirement plan</font><font style='font-family:Times New Roman;font-size:10pt;' >s for health care and life insurance benefits. Expenses and liabilities for the pension plans and other postretirement plans are actuarially calculated. These calculations are based on our assumptions related to the discount rate, expected return on asse</font><font style='font-family:Times New Roman;font-size:10pt;' >ts, projected salary increases and health care cost trend rates. The discount rate assumption is determined using an actuarial yield curve approach, which </font><font style='font-family:Times New Roman;font-size:10pt;' >results in </font><font style='font-family:Times New Roman;font-size:10pt;' >a discount rate that reflects the characteristics of the plan. The approach identifies a</font><font style='font-family:Times New Roman;font-size:10pt;' > broad </font><font style='font-family:Times New Roman;font-size:10pt;' >population</font><font style='font-family:Times New Roman;font-size:10pt;' > of corporate bonds that meet the quality and size criteria for the particular plan. We use this approach rather than a specific index that has a certain set of bonds that may or may not be representative of the characteristics of our par</font><font style='font-family:Times New Roman;font-size:10pt;' >ticular plan. Our expected long-term rate of return on U.S. plan assets was based on our target asset allocation assumption </font><font style='font-family:Times New Roman;font-size:10pt;' >of </font><font style='font-family:Times New Roman;font-size:10pt;' >60 percent equities and 40</font><font style='font-family:Times New Roman;font-size:10pt;' > percent</font><font style='font-family:Times New Roman;font-size:10pt;' > fixed-income. Management, in conjunction with our external financial advisors, determines th</font><font style='font-family:Times New Roman;font-size:10pt;' >e expected long-term rate of return on plan assets by considering the expected future returns and volatility levels for each asset class that are based on historical returns and forward</font><font style='font-family:Times New Roman;font-size:10pt;' >-</font><font style='font-family:Times New Roman;font-size:10pt;' >looking observations. The expected long-term rate of return on plan a</font><font style='font-family:Times New Roman;font-size:10pt;' >ssets assumption used in each non-U.S. plan is determined on a plan-by-plan basis for each local jurisdiction and is based on expected future returns for the investment mix of assets currently in the portfolio for that plan.  Management, in conjunction wit</font><font style='font-family:Times New Roman;font-size:10pt;' >h our external financial advisors, develops expected rates of return for each plan, considers expected long-term returns for each asset category in the plan, reviews expectations for inflation for each local jurisdiction, and estimates the impact of active</font><font style='font-family:Times New Roman;font-size:10pt;' > management of the plan’s assets. </font><font style='font-family:Times New Roman;font-size:10pt;' >Note </font><font style='font-family:Times New Roman;font-size:10pt;' >10</font><font style='font-family:Times New Roman;font-size:10pt;' > to the Consolidated Financial Statements includes disclosure of assumptions employed in these measurements for both the non-U.S. and U.S. plans.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Asset Retirement Obligations:</font><font style='font-family:Times New Roman;font-size:10pt;' > We recognize asset retirement obligations (AROs) in the period in which we have an existing legal obligation associated with the retirement of a tangible long-lived asset, and the amount can be reasonably estimated. The ARO is recognized at fair value w</font><font style='font-family:Times New Roman;font-size:10pt;' >hen the liability is incurred. Upon initial recognition of a liability, that cost is capitalized as part of the related long-lived asset and depreciated on a straight-line basis over the remaining estimated useful life of the related asset. We have recog</font><font style='font-family:Times New Roman;font-size:10pt;' >nized a liability related to special handling of asbestos related materials in certain facilities for which we have plans or expectation of plans to undertake a major renovation or demolition project that would </font><font style='font-family:Times New Roman;font-size:10pt;' >require the removal of asbestos or have plans</font><font style='font-family:Times New Roman;font-size:10pt;' > or expectation of plans to exit a facility. In addition, we have determined that we have facilities with some level of asbestos that will require abatement action in the future. </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Once the probability and timeframe of an action are determined, we apply ce</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >rtain assumptions to determine the related liability and asset. These assumptions include the use of inflation rates, the use of credit adjusted risk-free discount rates and the estimation of costs to handle asbestos related materials. The recorded liabi</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >lity is required to be adjusted for changes resulting from the passage of time and/or revisions to the timing or the amount of the original estimate. The asset retirement obligation liability was $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,515</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > and $</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,236</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > at </font><font style='font-family:Times New Roman;font-size:10pt;' >November 29, 2014</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >November 30, 2013</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >, respectively. </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Environmental Costs:</font><font style='font-family:Times New Roman;font-size:10pt;' > Environmental expenditures that relate to current operations are expensed or capitalized as appropriate. Expenditures that relate to an existing condition caused by past operations, and which do not contribute to cu</font><font style='font-family:Times New Roman;font-size:10pt;' >rrent or future revenue generation, are expensed. Liabilities are recorded when environmental assessments are made, or remedial efforts are probable, and the costs can be reasonably estimated. The timing of these accruals is generally no later than the c</font><font style='font-family:Times New Roman;font-size:10pt;' >ompletion of feasibility studies.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Share-based Compensation: </font><font style='font-family:Times New Roman;font-size:10pt;' >We have various share-based compensation programs, which provide for equity awards, including stock options and restricted stock.</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >We</font><font style='font-family:Times New Roman;font-size:10pt;' > use the straight-line method to recognize compensation expens</font><font style='font-family:Times New Roman;font-size:10pt;' >e associated with share-based awards based on the fair value on the date of grant, net of the estimated forfeiture rate. Expense is recognized over the requisite service period related to each award, which is the period between the grant date and the earl</font><font style='font-family:Times New Roman;font-size:10pt;' >ier of the award’s stated vesting term or the date the employee is eligible for early retirement based on the terms of the plan. The fair value of stock options is estimated using the Black-Scholes option pricing model. All of our stock compensation expe</font><font style='font-family:Times New Roman;font-size:10pt;' >nse is recorded in SG&A expenses in the Consolidated Statements of Income.</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >See Note </font><font style='font-family:Times New Roman;font-size:10pt;' >3</font><font style='font-family:Times New Roman;font-size:10pt;' > to the Consolidated Financial Statements for additional information.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Earnings Per Share:</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >Basic earnings per share is calculated by dividing </font><font style='font-family:Times New Roman;font-size:10pt;' >net income</font><font style='font-family:Times New Roman;font-size:10pt;' > a</font><font style='font-family:Times New Roman;font-size:10pt;' >ttributable to H.B. Fuller by the weighted-</font><font style='font-family:Times New Roman;font-size:10pt;' >average number of common shares outstanding during the applicable per</font><font style='font-family:Times New Roman;font-size:10pt;' >iod. Diluted earnings per share is based upon the weighted-average number of common and common equivalent shares outstanding during the applicab</font><font style='font-family:Times New Roman;font-size:10pt;' >le period. The difference between basic and diluted earnings per share is attributable to share-based compensation awards. We use the treasury stock method to calculate the effect of outstanding awards, which computes total employee proceeds as the sum of </font><font style='font-family:Times New Roman;font-size:10pt;' >(a) the amount the employee must pay upon exercise of the award, (b) the amount of unearned share-based compensation costs attributed to future services and (c) the amount of tax benefits, if any, that would be credited to additional paid-in capital assumi</font><font style='font-family:Times New Roman;font-size:10pt;' >ng exercise of the award. Share-based compensation awards for which total employee proceeds exceed the average market price over the applicable period have an antidilutive effect on earnings per share, and accordingly, are excluded from the calculation of </font><font style='font-family:Times New Roman;font-size:10pt;' >diluted earnings per share. </font><font style='font-family:Times New Roman;font-size:10pt;' >The computations for basic and diluted earnings per share follows:</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:15pt;' ><td style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(shares in thousands)</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2014</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9pt;' ></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2013</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:9pt;' ></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2012</font></td></tr><tr style='height:15pt;' ><td style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Net income attributable to H.B. Fuller</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > 49,773 </font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 96,761 </font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:51pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 125,622 </font></td></tr><tr style='height:15pt;' ><td style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Weighted-average common shares – basic</font></td><td style='width:9pt;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:56.25pt;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > 50,006 </font></td><td style='width:9pt;text-align:right;border-color:Black;min-width:9pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 49,893 </font></td><td style='width:9pt;text-align:right;border-color:Black;min-width:9pt;' ></td><td style='width:51pt;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 49,571 </font></td></tr><tr style='height:15pt;' ><td style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Equivalent shares from share-based compensation plans</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:56.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > 1,249 </font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:9pt;' ></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 1,243 </font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:9pt;' ></td><td style='width:51pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 1,047 </font></td></tr><tr style='height:15pt;' ><td style='width:287.25pt;text-align:left;border-color:Black;min-width:287.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Weighted-average common and common equivalent shares – diluted</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:9pt;' ></td><td style='width:56.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:56.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > 51,255 </font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:9pt;' ></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 51,136 </font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:9pt;' ></td><td style='width:51pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:51pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 50,618 </font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >Share-based compensation awards for </font><font style='font-family:Times New Roman;font-size:10pt;' >421,810</font><font style='font-family:Times New Roman;font-size:10pt;' >, </font><font style='font-family:Times New Roman;font-size:10pt;' >112,367</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >7,372</font><font style='font-family:Times New Roman;font-size:10pt;' > shares for </font><font style='font-family:Times New Roman;font-size:10pt;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;' >, </font><font style='font-family:Times New Roman;font-size:10pt;' >2013</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >2012</font><font style='font-family:Times New Roman;font-size:10pt;' >, respectively, were excluded from the diluted earnings per share calculation </font><font style='font-family:Times New Roman;font-size:10pt;' >because they were</font><font style='font-family:Times New Roman;font-size:10pt;' > antidilutive.</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:12pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Financial Instruments and Derivatives:</font><font style='font-family:Times New Roman;font-size:10pt;' > Our objective is to balance, where possible, local currency denominated assets to local currency denominated liabilities to have a natural hedge and minimize foreign exchange impacts. We minimize ris</font><font style='font-family:Times New Roman;font-size:10pt;' >ks from foreign currency exchange rate fluctuations through normal operating and financing activities and, when deemed appropriate, through the use of derivative instruments. Derivatives consisted primarily of forward currency contracts used to manage for</font><font style='font-family:Times New Roman;font-size:10pt;' >eign currency denominated assets and liabilities. Because derivative instruments outstanding were not designated as hedges for accounting purposes, the gains and losses related to mark-to-market adjustments were recognized as other income or expense in th</font><font style='font-family:Times New Roman;font-size:10pt;' >e income statement during the periods the derivative instruments were outstanding. We do not enter into any speculative positions with regard to derivative instruments.</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >See Note </font><font style='font-family:Times New Roman;font-size:10pt;' >11</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >to the Consolidated Financial Statements </font><font style='font-family:Times New Roman;font-size:10pt;' >for further inform</font><font style='font-family:Times New Roman;font-size:10pt;' >ation.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Purchase of Company Common Stock:</font><font style='font-family:Times New Roman;font-size:10pt;' > Under the Minnesota Business Corporation Act, repurchased stock is included in authorized shares, but is not included in shares outstanding. The excess of the repurchase cost over par value is charged to additiona</font><font style='font-family:Times New Roman;font-size:10pt;' >l paid-in capital. </font><font style='font-family:Times New Roman;font-size:10pt;' >When additional paid-in capital is exhausted, the excess reduces retained earnings. We </font><font style='font-family:Times New Roman;font-size:10pt;' >repurchased </font><font style='font-family:Times New Roman;font-size:10pt;' >67,593</font><font style='font-family:Times New Roman;font-size:10pt;' >, </font><font style='font-family:Times New Roman;font-size:10pt;' >62,124</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >54,289</font><font style='font-family:Times New Roman;font-size:10pt;' > shares of common stock in </font><font style='font-family:Times New Roman;font-size:10pt;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;' >, </font><font style='font-family:Times New Roman;font-size:10pt;' >2013</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >2012</font><font style='font-family:Times New Roman;font-size:10pt;' >, respectively, in connection with the statutory minimum for the tax withholdings related to</font><font style='font-family:Times New Roman;font-size:10pt;' > vesting of restricted shares. </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >On September 30, 2010, the Board of Directors authorized a share repurchase program of up to $</font><font style='font-family:Times New Roman;font-size:10pt;' >100,000</font><font style='font-family:Times New Roman;font-size:10pt;' > of our outstanding </font><font style='font-family:Times New Roman;font-size:10pt;' >common shares. During </font><font style='font-family:Times New Roman;font-size:10pt;' >2014</font><font style='font-family:Times New Roman;font-size:10pt;' >, we repurchased </font><font style='font-family:Times New Roman;font-size:10pt;' >250,000</font><font style='font-family:Times New Roman;font-size:10pt;' > shares for $</font><font style='font-family:Times New Roman;font-size:10pt;' >12,254</font><font style='font-family:Times New Roman;font-size:10pt;' > under this program. During 2013 we repurchased 375,000 shares for $15,292 </font><font style='font-family:Times New Roman;font-size:10pt;' >and during </font><font style='font-family:Times New Roman;font-size:10pt;' >2012 we repurchased 100,000 shares for $2,999 </font><font style='font-family:Times New Roman;font-size:10pt;' >under this program</font><font style='font-family:Times New Roman;font-size:10pt;' >. See No</font><font style='font-family:Times New Roman;font-size:10pt;' >te </font><font style='font-family:Times New Roman;font-size:10pt;' >9</font><font style='font-family:Times New Roman;font-size:10pt;' > to the Consolidated Financial Statements for further information.</font></p><p style='text-align:left;line-height:12pt;' ></p></div> |