$HAE
HAEMONETICS CORP

2011 Q4 Form 10-Q Financial Statement

#000031314312000014 Filed on February 06, 2012

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q1
Revenue $191.2M $176.8M
YoY Change 14.58%
Cost Of Revenue $95.23M $83.30M
YoY Change 20.42%
Gross Profit $95.93M $93.49M
YoY Change 9.32%
Gross Profit Margin 50.18% 52.88%
Selling, General & Admin $61.38M $56.94M
YoY Change 16.26%
% of Gross Profit 63.98% 60.9%
Research & Development $9.232M $7.996M
YoY Change 16.07%
% of Gross Profit 9.62% 8.55%
Depreciation & Amortization $12.60M $12.30M
YoY Change 2.44%
% of Gross Profit 13.13% 13.16%
Operating Expenses $70.61M $64.93M
YoY Change 19.98%
Operating Profit $25.32M $28.56M
YoY Change -12.39%
Interest Expense $400.0K -$600.0K
YoY Change 1639.13%
% of Operating Profit 1.58% -2.1%
Other Income/Expense, Net $140.0K -$585.0K
YoY Change -164.81%
Pretax Income $25.46M $27.97M
YoY Change -12.68%
Income Tax $7.211M $8.240M
% Of Pretax Income 28.32% 29.46%
Net Earnings $13.88M $19.73M
YoY Change -34.95%
Net Earnings / Revenue 7.26% 11.16%
Basic Earnings Per Share $0.27 $0.79
Diluted Earnings Per Share $0.27 $0.77
COMMON SHARES
Basic Shares Outstanding 50.15M shares 24.97M shares
Diluted Shares Outstanding 50.88M shares 25.52M shares

Balance Sheet

Concept 2011 Q4 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $183.4M $169.5M
YoY Change 59.48%
Cash & Equivalents $205.4M $169.5M
Short-Term Investments
Other Short-Term Assets $27.00M $34.20M
YoY Change 5.81%
Inventory $107.9M $81.90M
Prepaid Expenses
Receivables $127.4M $120.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $467.2M $406.0M
YoY Change 28.97%
LONG-TERM ASSETS
Property, Plant & Equipment $157.7M $156.1M
YoY Change 0.26%
Goodwill $115.3M
YoY Change 2.61%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.760M $10.30M
YoY Change -1.6%
Total Long-Term Assets $380.6M $377.4M
YoY Change 1.35%
TOTAL ASSETS
Total Short-Term Assets $467.2M $406.0M
Total Long-Term Assets $380.6M $377.4M
Total Assets $847.8M $783.4M
YoY Change 14.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $28.89M $19.60M
YoY Change 33.58%
Accrued Expenses $26.80M $26.10M
YoY Change -11.55%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.545M $8.200M
YoY Change -78.25%
Total Short-Term Liabilities $109.4M $105.5M
YoY Change -3.85%
LONG-TERM LIABILITIES
Long-Term Debt $3.107M $4.200M
YoY Change -29.75%
Other Long-Term Liabilities $13.29M $13.30M
YoY Change 6.41%
Total Long-Term Liabilities $16.40M $17.50M
YoY Change -3.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $109.4M $105.5M
Total Long-Term Liabilities $16.40M $17.50M
Total Liabilities $125.8M $134.9M
YoY Change -3.75%
SHAREHOLDERS EQUITY
Retained Earnings $383.0M
YoY Change 15.04%
Common Stock $313.1M
YoY Change 22.17%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $705.2M $648.5M
YoY Change
Total Liabilities & Shareholders Equity $847.8M $783.4M
YoY Change 14.92%

Cashflow Statement

Concept 2011 Q4 2011 Q1
OPERATING ACTIVITIES
Net Income $13.88M $19.73M
YoY Change -34.95%
Depreciation, Depletion And Amortization $12.60M $12.30M
YoY Change 2.44%
Cash From Operating Activities $25.40M $47.00M
YoY Change -17.53%
INVESTING ACTIVITIES
Capital Expenditures -$12.00M -$10.90M
YoY Change 34.83%
Acquisitions
YoY Change
Other Investing Activities $100.0K -$6.300M
YoY Change -50.0%
Cash From Investing Activities -$11.90M -$17.20M
YoY Change 36.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -46.30M 25.10M
YoY Change -709.21%
NET CHANGE
Cash From Operating Activities 25.40M 47.00M
Cash From Investing Activities -11.90M -17.20M
Cash From Financing Activities -46.30M 25.10M
Net Change In Cash -32.80M 54.90M
YoY Change -210.44%
FREE CASH FLOW
Cash From Operating Activities $25.40M $47.00M
Capital Expenditures -$12.00M -$10.90M
Free Cash Flow $37.40M $57.90M
YoY Change -5.79%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Basis Of Accounting
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">BASIS OF PRESENTATION</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our accompanying unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles (&#8220;GAAP&#8221;) in the United States for interim financial information and with the instructions to Form 10-Q and Article&#160;10 of Regulation&#160;S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of our management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. All significant intercompany transactions have been eliminated. Certain reclassifications were made to prior year balances to conform to the presentation of the financial statements for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2011</font><font style="font-family:inherit;font-size:10pt;">. Operating results for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">nine</font><font style="font-family:inherit;font-size:10pt;"> month period ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2011</font><font style="font-family:inherit;font-size:10pt;"> are not necessarily indicative of the results that may be expected for the full fiscal year ending </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">March&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">, or any other interim period. These unaudited consolidated financial statements should be read in conjunction with our audited consolidated financial statements and footnotes included in our annual report on Form 10-K for the fiscal year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">April&#160;2, 2011</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company considers events or transactions that occur after the balance sheet date but prior to the issuance of the financial statements to provide additional evidence relative to certain estimates or to identify matters that require additional disclosure. Subsequent events have been evaluated, and these financial statements reflect those material items that arose after the balance sheet date but prior to the issuance of the financial statements that would be considered recognized subsequent events. As described in Note 10, the Company recognized </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$3.0 million</font><font style="font-family:inherit;font-size:10pt;"> of insurance recovery receivable that occurred subsequent to December 31, 2011. There were no other material recognized subsequent events recorded in the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2011</font><font style="font-family:inherit;font-size:10pt;"> consolidated financial statements.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our fiscal year ends on the Saturday closest to the last day of March. Fiscal years </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> include </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">52</font><font style="font-family:inherit;font-size:10pt;">&#160;weeks with each quarter having </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">13</font><font style="font-family:inherit;font-size:10pt;">&#160;weeks.</font></div></div>
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CY2011Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
135268000 USD
CY2011Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
128612000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-22170000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-35714000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-36442000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-41009000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
81343000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
91316000 USD
us-gaap Net Income Loss
NetIncomeLoss
58992000 USD
us-gaap Net Income Loss
NetIncomeLoss
49080000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
19734000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
18252000 USD
CY2011Q4 us-gaap Operating Expenses
OperatingExpenses
70608000 USD
CY2011Q1 us-gaap Operating Expenses
OperatingExpenses
64931000 USD
us-gaap Operating Expenses
OperatingExpenses
186055000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9076000 USD
us-gaap Operating Expenses
OperatingExpenses
206831000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
28559000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
67798000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
25323000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
81653000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
9760000 USD
CY2011Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10458000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
2889000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-3093000 USD
CY2011Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-2351000 USD
CY2011Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-345000 USD
us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax
2000 USD
us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax
21000 USD
CY2011Q1 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax
-20000 USD
CY2011Q4 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-73000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-3086000 USD
CY2011Q1 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
45000 USD
CY2011Q4 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-190000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3144000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-395000 USD
CY2011Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
925000 USD
CY2011Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
2494000 USD
CY2011Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
46256000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
45342000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
13290000 USD
CY2011Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
15822000 USD
CY2011Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-585000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-144000 USD
CY2011Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
140000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
370000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
49998000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
50000000 USD
us-gaap Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
128000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6229000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36959000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
34986000 USD
CY2011Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
30897000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
16958000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-8789000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
1529000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
517000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
334000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
32163000 USD
us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
3370000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1680000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
7969000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1490000 USD
CY2011Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
601000 USD
CY2010Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
903000 USD
CY2011Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1273000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1188000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1897000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
886000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
496508000 USD
CY2011Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
475684000 USD
CY2011Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
155528000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
157703000 USD
CY2011Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
220187000 USD
CY2011Q2 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
211455000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
389000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
882000 USD
CY2011Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9232000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23870000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
28190000 USD
CY2011Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7996000 USD
us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
4400000 USD
CY2011Q3 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
4100000 USD
us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
5200000 USD
CY2011Q1 us-gaap Restructuring Reserve
RestructuringReserve
5162000 USD
CY2010Q2 us-gaap Restructuring Reserve
RestructuringReserve
9761000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
3362000 USD
CY2011Q2 us-gaap Restructuring Reserve
RestructuringReserve
3671000 USD
us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
4859000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
5168000 USD
CY2011Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
373630000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
382977000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
541174000 USD
CY2011Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
176789000 USD
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
191160000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
506661000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
164079000 USD
CY2011Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
56935000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
180221000 USD
CY2011Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
61376000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8145000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6727000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.9 Year
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.9 Year
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2795
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2767
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0189
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0112
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.63
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
16.29
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
78107 shares
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
77260 shares
CY2011Q2 us-gaap Stockholders Equity
StockholdersEquity
686136000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
705233000 USD
us-gaap Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
1410000 USD
us-gaap Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
4844000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-1365000 USD
hae Number Of Weeks In Each Fiscal Year
NumberOfWeeksInEachFiscalYear
P52W
CY2011Q4 hae Land Building And Building Improvements
LandBuildingAndBuildingImprovements
55159000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-1562000 USD
CY2011Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
544000 shares
CY2011Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
361000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
424000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
544000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25833000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25438000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25477000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25517000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25409000 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24973000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24933000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25077000 shares
CY2011Q3 hae Contingent Consideration Paid
ContingentConsiderationPaid
700000 USD
CY2011Q2 hae Land Building And Building Improvements
LandBuildingAndBuildingImprovements
52359000 USD
hae Number Of Weeks In Each Quarter
NumberOfWeeksInEachQuarter
P13W
CY2011Q2 hae Office Equipment And Information Technology
OfficeEquipmentAndInformationTechnology
83258000 USD
CY2011Q4 hae Office Equipment And Information Technology
OfficeEquipmentAndInformationTechnology
85894000 USD
hae Reversal Of Interest Expense On Contingent Consideration
ReversalOfInterestExpenseOnContingentConsideration
416000 USD
hae Reversal Of Interest Expense On Contingent Consideration
ReversalOfInterestExpenseOnContingentConsideration
574000 USD
hae Stock Issued During Period Employee Stock Purchase Plans Price Per Share
StockIssuedDuringPeriodEmployeeStockPurchasePlansPricePerShare
46.04
hae Stock Issued During Period Employee Stock Purchase Plans Price Per Share
StockIssuedDuringPeriodEmployeeStockPurchasePlansPricePerShare
49.15
CY2011Q2 hae Total Other Assets
TotalOtherAssets
228905000 USD
CY2011Q4 hae Total Other Assets
TotalOtherAssets
222897000 USD
hae Transfers From Inventory To Fixed Assets
TransfersFromInventoryToFixedAssets
3908000 USD
hae Transfers From Inventory To Fixed Assets
TransfersFromInventoryToFixedAssets
10912000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000313143
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
25141181 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
HAEMONETICS CORP
dei Trading Symbol
TradingSymbol
HAE

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